At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation.     Every day, TreviPay employees are challenged and empowered in a supportive, collaborative, entrepreneurial environment. Key Responsibilities: o   Reconcile complex daily reports o   Ensure compliance with sophisticated client contracts and financial policies o   Create and submit accurate monthly journal entries and billing invoices o   Build and maintain billing related reporting tools and dashboards o   Troubleshoot wide array of reporting issues in connection daily transactions o   Participate in audit testing o   Manage queue of requests/questions in rotation with other team members o   Serve as a cross-functional finance SME regarding revenue recognition and daily billing and payment processes; specifically assisting with modifying features for clients while adhering to contract terms, accounting requirements, and financial controls. o   Understand FinCon goals and needs, communicate and prioritize with other departments Role/Fit Specifics: o   You like and can manage both daily/routine work and special projects o   You enjoy data “puzzles” o   You have a “how could this be better?” mindset o   Natural curiosity about how things work o   You have the capacity to mentally map multiple data sets and program capabilities o   You are both tenacious and meticulous with attention to detail and accuracy The ideal candidate will possess the following: o   Demonstrated experience with accounting month-end functions o   Able to logic through data and reporting problems, with minimal assistance o   Understanding of accounting functions/t-accounts o   At least 2 years' experience with accounting/financial data; or relevant college experience o   Very proficient with Microsoft Office (specifically Excel), and BI tools (Jaspersoft, Sisense, ThoughtSpot) o   Ability to follow complex transaction flows; tracing from different points of the process and identify where and why something unexpected occurred o   Effective written and oral communication skills o   Demonstrated ability to meet deadlines o   Ability to manage multiple priorities o   Self-motivated o   Ability to work independently as well as in a team environment