Payout Operations Analyst - Data Integrity & Salesforce

Crystal Equation Corporation

Austin (TX)

Hybrid

USD 146,136,000 - 160,463,000

Full time

5 days ago
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Benefits offered by this job

Paid time off
Insurance (medical/dental/vision)
401K
Parental leave

Job summary

Crystal Equation is seeking a Contract & Payout Operations Analyst I with a hybrid schedule to manage data inputs, reporting, and transactional execution that support partner incentive and investment programs. The role emphasizes Salesforce hygiene, contract intake, supplier onboarding, and payout requests in a high-volume, deadline-driven environment.

The ideal candidate will ensure a clean, reconciled dataset, resolve exceptions, and collaborate with Revenue Accounting and Finance on month-end

Qualifications

  • 1–3 years in operations, sales/revenue operations, contract administration, procurement, AP/AR support, or related field.
  • Hands-on Salesforce experience; navigate objects, list views, reports, bulk edits.
  • Exposure to transactional finance or procurement workflows (invoices, payments, POs).
  • Formal accounting background not required.
  • Strong spreadsheet skills, including lookups, pivot tables, and data cleanup.

Responsibilities

  • Contracts & Records: Create, update, and maintain Salesforce records with full field completeness; run hygiene sweeps.
  • Procurement & Supplier Onboarding: Coordinate supplier setup and onboarding; track intake and status.
  • Payout Operations: Prepare and submit payout requests with complete supporting detail; track end-to-end.
  • Reporting, QA & Tooling: Maintain trackers and dashboards; reconcile inputs across systems; manage SOPs.

Skills

Salesforce
Data entry
Spreadsheet
Detail-oriented
Communication

Tools

Salesforce

Job description

Crystal Equation is seeking a Contract & Payout Operations Analyst I with a hybrid schedule to manage data inputs, reporting, and transactional execution that support partner incentive and investment programs. The role emphasizes Salesforce hygiene, contract intake, supplier onboarding, and payout requests in a high-volume, deadline-driven environment.

The ideal candidate will ensure a clean, reconciled dataset, resolve exceptions, and collaborate with Revenue Accounting and Finance on month-end

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