DealMaker
FinTech
FinanceOperationsAssociate
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Operations Associate at DealMaker”
Industry & Context.
Full Job Description
DealMaker is a fast-growing fintech company revolutionizing the capital markets ecosystem with a mission to make online capital raising mainstream. We empower founders, CEOs, and operators to raise capital digitally, both from their own communities and through strategically marketed campaigns. No other platform provides an end-to-end solution like ours—and our track record speaks for itself, with over $2B raised across 1,000+ campaigns. We power the largest online capital raises for customers like EnergyX ($88M), Green Bay Packers ($65M), Miso Robotics ($72M+), Monogram Orthopaedics (Nasdaq:MGRM) and many others, with 3 IPOs in the past year alone. We are quickly expanding our horizons and are seeking talented team members to join us on our journey to transform the global capital market. WHO YOU ARE: This is an opportunity to own a critical function within a scaling Finance team. You will be responsible for day-to-day accounts receivable and collections operations, and will support expense management and month-end reconciliations. Over time, as we build and deploy automated workflows, you will take on increasing responsibility for overseeing those systems and expanding their coverage — growing from hands-on operator to a key driver of how our finance operations run. You are a tech-forward finance professional who prioritizes automation over manual processing — comfortable executing a structured collections and accounting process today, and motivated to progressively reduce manual work by improving and scaling automated finance workflows. WHAT YOU WILL DO: Revenue Cycle - Own deal setup creation and daily cash application - Manage AR reminder workflows and partnership invoicing - Handle billing tickets and internal AR follow-ups - Act as primary point of contact for disbursement AR settlements Expense Management - Administer Float for daily credit card transaction coding and employee reimbursement reviews - Support ongoing expense process controls and system integrit
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