
Finance Operations Associate
India & the Philippines (Remote) · India · The Philippines · 2-4 years experience · Remote · Posted Oct 6, 2026
At a glance
- Experience
- 2-4 years experience
- Workplace
- Remote
- Location
- India & the Philippines (Remote) · India · The Philippines
About the role
- Porter Logistics is looking for a Finance Operations Associate to support the day-to-day finance operations of the business.
- This person will take ownership of accounts payable, routine billing and AR support, and operational purchasing research, while working closely with the internal team and external financial services provider.
Responsibilities
- Manage accounts payable by receiving, reviewing, coding, and entering vendor invoices accurately; tracking approvals, missing information, duplicates, and payment deadlines; and following up on outstanding items.
- Help organize and maintain an efficient process for receiving invoices through a dedicated inbox or portal to improve invoice intake.
- Support billing and AR by responding to routine customer billing questions, investigating discrepancies, and coordinating corrections or escalations with the appropriate team members.
- Monitor receivables by tracking outstanding balances, following up on overdue items and disputed charges, and maintaining clear records of activity and status.
- Maintain finance records with accurate documentation and ensure timely, organized handoffs to the external financial services provider, which manages monthly bookkeeping and close.
- Research operational supplies and equipment, identify vendors, compare pricing, specifications, availability, and terms, and provide recommendations for review.
- Identify repetitive manual tasks and suggest practical ways to improve finance, AP, and procurement workflows.
Requirements
- 2–4 years of hands-on experience in finance operations, accounts payable, accounting support, or a similar role.
- Strong attention to detail and accuracy across invoice processing, reconciliations, documentation, and follow-ups.
- Good judgment when handling routine billing and AR issues, with the ability to recognize when something needs to be escalated.
- Comfortable researching unfamiliar products and comparing pricing, specifications, availability, and vendor terms.
- Strong written communication and follow-through.
- Self-motivated and comfortable working independently with a US-based team.
Preferred qualifications
- Experience working in a small, fast-moving business
- A degree in Finance, Accounting, or a related field
- Professional accounting qualifications
Workplace
- Final working hours will be confirmed with the hiring manager based on business needs.