We're living at the dawn of a borderless world, but most people still don't have the tools needed to engage in critical high-trust services including everything from access to financial services, to sharing assets in peer-to-peer marketplaces, and even managing talent.
At MetaMap, our work is centered on addressing this gap by building an identity data protocol that surfaces merits in the form of legal, financial, and work data.
We're energized by the unlimited potential that comes from this collective coordination, the removal of barriers to access, and the future we're building towards — one that is interconnected and equitable.
_If you believe in our mission to help unlock borderless growth too, come join the MetaMap team!_
**About the role**
MetaMap is seeking a Finance Operations that is specialized in Accounts Payable, Invoicing, and Collections.
This professional will play a critical part in managing and maintaining all Account Payable and Billing Operations functions while helping to scale for the future.
This role will be responsible for making sure our vendors get paid accordingly, generating all invoices for MetaMap's clients, sending reminders to delinquent accounts, and ensuring clean billing data in our CRM program.
Even though this role falls under the Finance Organization, you will work alongside and support the entire company as a whole.
**Key Responsibilities**
- Work cross-functionally with various department leaders including the external accounting team for vendor invoicing approval and payout.
- Ensure all client's invoices are being generated accurately and within compliance.
- Review the delinquency status of past due accounts and determine Payment Extensions or Churns to reduce A/R Balance.
- Partner with Customer Success, Revenue, and Sales Engineering teams in order to provide proper billing communication and potential off-boarding process.
- Collect and submit real-time qualitative feedback from clients around opportunities to improve our products and process.
- Work with management on scoping out scalable billing and account payable solutions.
**Skills & Experience**
- 2-3 years of experience in account payable, collections and billing/reconciliation.
- BS/BA in Accounting / Finance / Business.
- A general understanding of clients in Brazil and other parts of LatAm.
- Must speak Spanish and English.
- Excellent oral, written communication skills + organizational and analytical skills.
- Process oriented with significant attention to detail.
**Bonus points**
- Proficiency in the U.S. GAAP and financial reporting.
- Excelled in a high speed environment.
- MetaMap is building tools that power a borderless world where everyone has equal access to opportunity based on their merits.
As a proud equal opportunity employer, we live by these same values, celebrate diversity, and are committed to creating an inclusive environment for all of our employees.
_We are also committed to a fair and inclusive interview experience, including providing reasonable accommodations to disabled applicants throughout the recruitment process.
_We encourage applicants to share any needed accommodations with their recruiter, who will treat these requests as confidentially as possible._