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Factoring Operations Specialist

Job in Lima, Allen County, Ohio, 45807, USA
Listing for: Spectraforce Technologies
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

Job Title: Factoring Operations Specialist

Location: Highland Hills Ohio 44122

Duration: 1 Year

Schedule: 8:30 - 5:00, 30 min unpaid lunch, M-F

Position Summary

The Factoring Operations Specialist is responsible for executing accurate, timely back-office processing across payroll, invoicing, funding packets, cash application, and reconciliations that support the delivery of high-quality client service. This role ensures the integrity of financial processing, meets banking deadlines, and partners closely with Portfolio/Relationship Managers to resolve exceptions and maintain a stable factoring portfolio.

Key Responsibilities
  • Funding & Reconciliation: Prepare and reconcile weekly funding reports including invoices purchased, accounts receivable activity, and reserve analyses.
  • Data Preparation & Imports: Build and validate Excel/CSV files for import. Perform accurate data entry for invoices purchased, maintaining consistency across systems.
  • Cash Movement & Reporting: Execute wires and ACH transactions in coordination with banking deadlines. Generate A/R aging and subsidiary reports; balance payroll and invoicing to accounting statements.
  • Exception Processing: Support Relationship Managers by researching and processing exception items. Surface discrepancies, partner cross-functionally to resolve them, and document outcomes.
  • Quality, Compliance & Timeliness: Meet all daily, weekly, and banking-related processing deadlines. Maintain complete, audit-ready records and adhere to internal policies and procedures. Identify opportunities for process improvement and workflow efficiency.
Qualifications

Required

  • Associate's degree in Accounting or equivalent experience.
  • Strong Excel skills and proficiency working across multiple datasets and systems.
  • Solid understanding of payroll taxes, accounts payable, accounts receivable, and/or cash posting.
  • Highly detail-oriented, organized, and effective at managing deadlines in a fast-paced environment.
  • Strong service mindset with the ability to collaborate across teams.

Preferred

  • Experience in factoring, payroll processing, or financial operations.
  • Familiarity with reconciliation and exception-management workflows.
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