Overview
Finance Manager Jobs in Orlando, FL at ektello
Title: Finance Manager
Company: ektello
Location: Orlando, FL
ektello is looking for a Business Process Operations Manager to support business support triage, escalations, and continuous improvement of critical business processes within our Accounting Operations function, with a primary focus on Procure-to-Pay (P2P). This role is Hybrid (in office 3 days a week) out of Orlando, FL. There is a potential to convert to FTE if the candidate is the right fit so must be able to work on W2 without sponsorship. We include PTO, and we offer medical and 401k benefit options. Required Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 5+ years of experience in business process operations, Procure-to-Pay, Accounts Payable, or finance operations.
- Hands-on experience with ERP and workflow systems (e.g., SAP, Basware, SNAP, payment platforms).
- Solid understanding of shared services and/or BPO operating models.
- Working knowledge of SOX and financial operational controls.
- Strong analytical, problem-solving, project management and process improvement skills.Preferred Qualifications
- Master’s degree in Business or related field.
- Lean Six Sigma or other process improvement certification.
- International or multi-entity operational experience.In this role, you will act as a subject matter and root-cause resolution expert for key operational processes, ensure strong controls and compliance, while partnering closely with business units, vendors, shared services providers, and technology teams to deliver efficient, scalable, and well-governed operations.
- Serve as a primary subject matter expert for P2P and related business processes, including invoice operations, vendor setup, payment processing, raising service tickets, maintain account coding sheets, refund processing support, banking changes, and issue resolution.
- Manage key critical/emergency business triage and elevated support to the business where necessary· Oversee day-to-day execution of processes performed internally or through shared service/BPO partners, ensuring accuracy, timeliness, and adherence to service levels.
- Review and resolve complex or exception-based operational issues related to invoices, payments, and vendor data.
- Act as a key point of contact for business units and vendors regarding process questions, escalations, and issue resolution.
- Maintain process documentation, issue logs, and escalation records in accordance with standard operating procedures. ???????
