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OXIO

Financial Operations Analyst

OXIO

Financial Operations Analyst supporting OXIO’s telecom-as-a-service platform with global finance processes. Handling accounts payable, receivable, and financial data management.

Posted 6/10/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

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Hard Skills
accountingaccounts payableaccounts receivablecost analysisinventory analysisinvoice preparationfinancial reportingcompliance auditingdata analysisfinancial reconciliation
Soft Skills
communication skillsattention to detailpunctualityprofessionalismteam coordinationcustomer serviceproblem-solvingorganizational skillsadaptabilitytime management
Tools & Technologies
XeroFacturamaExcelGoogle SheetsGoogle Suiteaccounting softwarevendor management systemsreporting toolsproject management toolsfinancial systems
Certifications & Qualifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance
Industry Keywords
financial analysisvendor onboardingpurchase ordersinvoice processingcustomer agreementscontract complianceaccounts managementfinancial compliancebusiness reportinginventory management

About the role

Key responsibilities & impact
  • Work with the finance team, account managers, and legal to understand customer agreements for account reconciliation purposes
  • Prepare monthly invoices for OXIO’s customers within both Xero and Facturama, and audit same against client contracts for compliance
  • Prepare outgoing inventory invoices upon request from sales team
  • Ensure timely processing and approval of vendor bills
  • Perform continuous analysis including but not limited to aging of accounts receivable and accounts payable, monthly cost analysis, inventory-movement analysis, etc.
  • Prepare ad-hoc reports for various business needs
  • Coordinate with project teams to ensure vendors are onboarded to facilitate Purchase Orders and accounts payable processing
  • Promptly respond to finance-related customer and vendor inquiries as well as internal requests for assistance
  • Document and evaluate OXIO’s current AP and AR systems and processes, and assist with selection and implementation of potential improvements

Requirements

What you’ll need
  • 3-5 years experience in accounting, with 1+ years experience in AP and AR processing.
  • Bachelor’s Degree in Accounting/Finance
  • Proficient use of Excel, Google sheets and other Google suite products
  • A solid understanding of accounting principles
  • Experience with Xero or other accounting Software
  • Exceptional communications skills (written and verbal) in English
  • Strong attention to detail
  • Excellent punctuality and professionalism

Benefits

Comp & perks
  • Competitive compensation
  • Equity participation
  • Comprehensive healthcare coverage
  • Flexible and remote-friendly work environment
  • Professional development opportunities
  • Company retreats and team events
  • International collaboration and travel opportunities
  • A diverse, inclusive, and supportive culture