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Finance Specialist – Global Industry Leader in Hybrid Finance

Job in Westbrook, Cumberland County, Maine, 04098, USA
Listing for: Manpower Maine
Full Time, Seasonal/Temporary position
Listed on 2026-08-27
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Compliance
Salary/Wage Range or Industry Benchmark: 25 - 26 USD Hourly USD 25.00 26.00 HOUR
Job Description & How to Apply Below
Position: Finance Specialist – Join a Global Industry Leader in a Hybrid Finance Role

Finance Specialist – Join a Global Industry Leader in a Hybrid Finance Role Pay Rate: $25-$26/hr

Schedule:

Mon-Fri, Days – hybrid schedule with 2 days onsite in Westbrook per week Assignment Length:
Temporary assignment through the end of 2026

Are you experienced in billing, invoicing, accounts receivable, or accounts payable? Our client is hiring a Finance Specialist in Westbrook to support critical pricing and billing operations. This opportunity offers $25-$26/hour and is a temporary assignment through the end of the year, along with a flexible hybrid schedule and the chance to work for an innovative, global industry leader. This is an excellent opportunity for detail-oriented finance professionals who enjoy working with data, solving discrepancies, and supporting business operations.

You’ll play an important role in pricing implementation, data validation, and billing support while gaining valuable experience in a dynamic corporate environment.

Typical daily duties
  • Support internal partner requests related to pricing, billing, and invoicing through email communications
  • Research and resolve pricing and billing discrepancies while maintaining data accuracy
  • Enter, validate, audit, and reconcile pricing and billing data in company systems, including SAP
  • Perform pricing implementation activities and maintain associated controls
  • Generate and maintain reports related to pricing, billing, collections, and reconciliation activities
What we’re looking for
  • Previous billing, invoicing, AR/AP, or related finance experience
  • Intermediate Excel skills and demonstrated accuracy working with high-volume transactional data
  • Ability to follow documented procedures precisely and maintain strong attention to detail
  • SAP experience preferred but not required
  • Experience with data reconciliation, auditing, or controlled processes is a plus

We look forward to working with you.

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