IAR Reconciliation, Finance Analyst
About The Position
From ensuring success for our critical weekly and monthly invoices and payments, performing payment analysis to working closely with FinOps team members, the Finance Operations Analyst is a key position in the success in daily operations of Transactional Processing. Why this job’s a big deal: The Finance Operations Analyst position requires strong analytical and problem-solving skills. In addition, the FinOps Analysts can apply knowledge and experience to issues that have not been previously encountered to determine effective solutions. In this role you will get to: Ensure success for our critical daily, weekly, and monthly invoice reconciliation and payments, which includes performing research analysis to identify system or process trends and issues requiring escalation to internal and external partners. Make recommendations for issue resolution and process improvement Onboarding testing of new suppliers to financial systems, working with Product and FinTech teams. Daily monitoring and troubleshooting settlement and reporting data/tool discrepancies for all points of sale; escalating issues appropriately as needed Support operations teams for project related work as required Provide ad hoc reports for various departments across the company Obtain appropriate authorizations and backup for payment for all invoices Work closely with FinOps team members to assist and guide where needed Assist in creating standard procedure documentation and conduct training sessions when needed Demonstrates positive attitude, good communications, and teamwork Performs all other duties as assigned
Requirements
- 1+ years of Airline or GDS (Flight) Experience
- 1+ years of Financial Operations and/or Accounts Payable experience, preferably within a division of a large, publicly traded company
- Working experience and technical knowledge of IAR/ARC (Airline Reporting Corp)
- Bachelor's Degree in related disciplines (i.e., Accounting, Business, etc.)
- High proficiency in Excel skills
- Strong organizational skills
- Effectively communicate both internally and externally
- Ability to work independently or with a team, depending on the task
- Ability to work under pressure in a fast-paced/rapidly changing environment
- Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust. The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life.
- Unquestionable integrity and ethics is essential.
Responsibilities
- Ensure success for our critical daily, weekly, and monthly invoice reconciliation and payments, which includes performing research analysis to identify system or process trends and issues requiring escalation to internal and external partners.
- Make recommendations for issue resolution and process improvement
- Onboarding testing of new suppliers to financial systems, working with Product and FinTech teams.
- Daily monitoring and troubleshooting settlement and reporting data/tool discrepancies for all points of sale; escalating issues appropriately as needed
- Support operations teams for project related work as required
- Provide ad hoc reports for various departments across the company
- Obtain appropriate authorizations and backup for payment for all invoices
- Work closely with FinOps team members to assist and guide where needed
- Assist in creating standard procedure documentation and conduct training sessions when needed
- Demonstrates positive attitude, good communications, and teamwork
- Performs all other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
