Financial Operations Lead

Recycling Management Resources, LLC•Duluth, GA

About The Position

At The Wilmington Group, we are One Trusted Partner transforming waste and recycling into value through innovative solutions, exceptional service, and sustainability. Our people make that mission possible. We believe that attracting and developing talented individuals who share our commitment to being safe, trustworthy, passionate, and respectful is the foundation of our success. Whether you work in our facilities, in the field, or in an office, you will be part of a team making a real impact for our customers and communities. Ready to build a meaningful career with us? Apply here, or join our Talent Community to hear about new opportunities first.

Requirements

3-5 years of experience in invoice auditing, accounts payable, financial operations, billing analysis, or related functions.
Strong understanding of invoice processing and financial controls.
Experience working within ERP or financial systems.
High level of accuracy and attention to detail.

Nice To Haves

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
Advanced Excel skills preferred.

Responsibilities

Review and process vendor invoices received through email, EDI, portals, and other sources.
Verify invoice details against service records, contracts, rate tables, and supporting documentation.
Ensure invoices are coded correctly and routed through appropriate approval workflows.
Validate invoice information before posting within company financial systems.
Audit invoices against negotiated pricing and contractual agreements.
Identify overbilling, duplicate invoices, incorrect fees, unauthorized charges, and service discrepancies.
Validate fuel surcharges, environmental fees, contamination fees, overweight charges, and other ancillary costs.
Ensure compliance with internal accounting policies and vendor agreements.
Investigate and resolve invoice discrepancies with vendors and operational teams.
Escalate rate mismatches and unresolved billing issues.
Maintain documentation supporting audit findings and financial adjustments.
Track recurring vendor billing issues and support corrective actions.
Manage customer billing to ensure timely and accurate invoicing.
Review billing data and resolve invoice discrepancies with internal teams.
Monitor billing activities, account balances, and customer payment trends.
Maintain billing controls, reporting, and process improvements.
Monitor audit findings and maintain reporting on recovery opportunities.
Track invoice audit savings and discrepancy trends.
Support monthly financial reporting and operational reviews.
Provide recommendations for process improvements that strengthen financial controls.
Partner with Operations and Sourcing to validate service and pricing information.
Assist Accounts Payable with invoice workflow management and payment readiness.
Support vendor onboarding activities involving pricing and billing setup.
Participate in continuous improvement initiatives related to billing accuracy.