Invoice & Payment Processing Associate

About our Company:

LemFi (YC S21, Series B) is revolutionizing cross-border financial services for immigrants through its multi-currency platform, processing over $1 billion in monthly transactions. We provide instant remittances, foreign exchange services, and multi-currency accounts, all in one seamless experience.

With 300+ employees across 15+ countries, our platform supports twelve currencies and integrates directly with local banks and mobile money providers, ensuring fast, low-cost transactions. But we’re not stopping at payments. LemFi is building a comprehensive financial ecosystem empowering immigrants with the financial tools they need to thrive—wherever they go.

Our vision: To build the first full-stack financial services hub for the world’s immigrant population. 🚀

Who you are:

You are a candidate who would thrive in a fintech startup environment like ours, where we readily accept individuals with a humble, yet uplifting attitude alongside a diligent sense of work ethic. The teams here at Lemonade Finance are passionate about their work and fields of expertise, but also lend hands on cross-functional responsibilities to ensure the success of the company and the satisfaction of our clientele.

Job Summary:

We are seeking a detail-oriented and highly organized Invoice & Payment Processing Associate to join our finance team. The ideal candidate will be responsible for handling invoices, managing billing accounts, and ensuring smooth financial transactions. This role requires strong multitasking abilities, problem-solving skills, and proficiency in accounting systems and spreadsheets.

Responsibilities are as follows:

• Accurately input of invoices into accounting and HR systems (Rippling/Netsuite).
• Set up and manage billing accounts efficiently.
• Collaborate with Growth Teams for invoice revisions, receipts, and related inquiries.
• Research and resolve bank corrections while understanding bank transfer requirements.
• Manage the Opex Wallet, including wallet refunds.
• Review and upload OPEX invoices to internal spreadsheets for daily approval and processing
• Other ad-hoc tasks and assignments related to executing payments and processing invoices

Requirements:

• Strong attention to detail to ensure accuracy in financial transactions.
• Ability to multitask and respond to requests quickly and efficiently.
• Proficiency in accounting systems, spreadsheets, and financial software.
• Excellent organizational skills to track multiple tasks and responsibilities.
• Strong communication and problem-solving abilities.