Financial Operations Analyst

Financial Operations Lead oversees accurate vendor and customer billing within recycling operations. Audit invoices against contracts to validate rates, fees, and charges.Ensure correct financial coding and billing details prior to payment.Resolve billing exceptions with vendors and internal teams.Track savings, discrepancies, and related trends to support continuous improvement.Support monthly reporting and maintain accurate billing documentation.Contribute to process improvements and strengthen financial controls across procure-to-pay and billing activities. Key qualifications/skills: strong billing and invoicing accuracy, contract and rate validation, exception resolution, financial coding attention to detail, analytical mindset for trend tracking, and experience supporting financial reporting and controls.