RemoFirst

Fintech

FinanceOperationsSpecialist

$65–95k ~AI est. Brazil FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Finance Operations Specialist at RemoFirst. Skills: Finance operations, Payment processing. Manage contractor invoices. Process contractor payments”

Industry & Context.

Fintech
Problems you'll solve

Process improvement; Solving problems

What They're Looking For.

Must Have

1-2 years finance operations, 1-2 years accounts payable, 1-2 years payment processing, Experience global environment, Experience cross-border transactions

Nice to Have

Knowledge invoicing best practices, Knowledge payment processing

What You'll Do.

Manage contractor invoices

Process contractor payments

Validate payment data

Reconcile payment data

Coordinate with payment providers

Resolve payment issues

Process payments manually

Support month-end closing

Prepare payment reports

Respond to internal requests

How You'll Work.

Team & Collaboration

Client Operations; Product teams; Finance AR; Finance Reporting; Client Services

Full Job Description

## Description RemoFirst is transforming the way businesses hire and manage global teams. Our mission is to enable Freedom of Work by providing an all-in-one global HR platform that simplifies hiring, compliance, payroll, and benefits management. We partner with some of the world’s most innovative companies, including Fortune 500 businesses and leading startups. We are a small but strong team of 200+ people (and growing) hyper-focused on delivering a world-class platform and unparalleled service with our industry-leading partnerships. To help accelerate our growth and pace of delivery, we are looking for a talented Global Legal Associate to take charge of our various product lines from discovery to delivery. ## What you'll be doing Manage and process contractor invoices and payments across multiple currencies and countries. Review, validate, and reconcile contractor payment data against client billing, payment systems, and internal records. Coordinate with payment providers to resolve any delays, discrepancies, or technical issues. Manually process payments when automated workflows require intervention. Support month-end closing by preparing contractor-related accruals and payment reports. Collaborate closely with Client Operations, Product, Finance AR, Finance Reporting teams to ensure data accuracy and timely processing. Contribute to process improvement initiatives, including automation and optimisation of finance workflows. Respond to internal requests from Client Services and Finance teams within agreed SLA timelines. ## What you’ll need 1-2 years minimum in finance operations, accounts payable, or payment processing in a multi-currency environment. Knowledge in invoicing best practices and payment processing. Experience working in a global environment with cross-border transactions. Highly organized with strong attention to detail and accuracy in data management. Ability to work independently, manage multiple priorities, and meet tight deadlines. Strong commun

Free ATS check

Applying for this Finance Operations Specialist role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Lever

  • Lever uses a streamlined one-page form — apply in under 5 minutes.
  • LinkedIn import works well; review parsed data before submitting.
  • The cover letter field is optional but visible to reviewers — use it to differentiate.
  • Referral codes from employees can significantly boost visibility of your application.

ANONYMOUS · UNFILTERED

What do employees actually say about RemoFirst?

Real rants from real employees. Read before you apply.

Read Company Rants →