A remote role at Buyers Edge Platform, LLC.
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Client Ownership & Relationship Management
Serve as the primary point of contact for assigned clients, ensuring all requests are consistently addressed in a timely, professional, and organized manner.
Take clear ownership of client relationships by maintaining visibility over all deliverables, open items, and ongoing requests, ensuring full resolution and follow through.
Maintain a strong working understanding of client operations, transaction flows, and financial drivers to support accurate review and meaningful communication.
Communicate financial results, respond to questions, and manage expectations around timelines, deliverables, and scope.
Proactively track, document, and communicate status updates, decisions, and next steps to ensure alignment across client and internal teams.
Identify and raise issues early that impact client work, including delays, inconsistencies, or process gaps, and ensure they are clearly communicated and resolved.
Demonstrate accountability by consistently following up on outstanding items and ensuring nothing is left incomplete or unresolved
Financial Management & Close Oversight
Manage and review all components of the monthly close process, ensuring completeness, accuracy, and timeliness through detailed review and coordinated resolution of issues.
Review balance sheet reconciliations and ensure all discrepancies are identified and resolved.
Direct preparation and analysis of client P&Ls and investigate variances to ensure financials are accurate and complete.
Team Coordination & Delegation
Oversee work performed by offshore teams, ensuring quality and consistency.
Manage team task list(s) confirming all tasks are completed timely and proactively communicating to appropriate team members when deadlines are not met.
Delegate recurring tasks appropriately, reinforcing a scalable “reviewer” model.
Provide clear direction and feedback to reduce rework and improve team output.
Support execution when necessary, due to deadlines or sensitive matters.
Issue Identification & Resolution
Identify, document, and raise issues related to data, processes, or workflow inefficiencies.
Propose solutions and next steps while escalating complex decisions when appropriate.
Ensure all issues are fully resolved and properly documented.
Monitor recurring issues and support efforts to address root causes.
Process Improvement & Operational Discipline
Identify opportunities to improve workflows, reduce manual effort, and increase efficiency.
Maintain and update SOPs to ensure processes are clear, consistent, and repeatable.
Ensure internal systems and workflow tools are accurate and up to date.
Support a shift toward scalable, process-driven work rather than one-off execution.
Core Expectations
Develop understanding and utilization of all Dine internal tools, software, and standards.
Demonstrate ownership through consistent follow-through and accountability
Build a solid understanding of clients and processes to support effective review
Raise issues early and clearly when inefficiencies or inconsistencies arise
Prioritize delegation and repeatable processes to support scalability.
Operate effectively within established structures, escalating when needed.
Bachelor’s degree in accounting or finance
Strong accounting expertise, including month-end close, reconciliations, and financial statement analysis
Excellent attention to detail with the ability to review work, identify discrepancies, and ensure accuracy
Effective client communication skills with the ability to explain financial results and manage expectations
Strong ownership mindset with consistent follow-through on deliverables, timelines, and open items
Ability to lead, delegate, and review work across teams, including offshore resources
Problem-solving skills with the ability to identify issues, propose solutions, and drive resolution
Process-oriented mindset with experience improving workflows, maintaining SOPs, and supporting scalable operations
Not sure you meet every qualification? Studies show that diverse applicants often hesitate to apply unless they check every box. At Buyers Edge Platform, we value authenticity and inclusion—if you're excited about the role, we encourage you to apply. You might be exactly who we’re looking for!
Great benefits from day one. We offer medical, dental, vision, FSA, company-paid life insurance, and more—plus a 401(k) with company match.
Grow with us. Enjoy strong training, development, and competitive pay.
Work-life balance. Our flexible PTO policy lets you take time when you need it—no accrual required.
We welcome all.
We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.
Buyers Edge Platform, LLC
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27 open roles on Sydicom
Buyers Edge Platform is a B2B technology and procurement platform serving the foodservice industry. The company provides solutions that help restaurants and foodservice operators optimize purchasing, manage supply chains, and reduce costs. They leverage data and group purchasing power to deliver these benefits.
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