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DNV

Independent assurance and risk management firm.

Finance Operations & Payment Specialist

Accounts Payable/ReceivablePosted on Nov 11
Full-timeHouston, TX, USANo salary listed

About the Job

Requirements

  • At least 2 years of experience in financial operations, payment processing, accounts payable, accounts receivable, banking operations, accounting support, or a related financial environment.
  • Experience working with financial transactions, reconciliations, billing, payments, or financial exception resolution.
  • Strong attention to detail, analytical thinking, and problem-solving skills.
  • Proficiency with Microsoft Excel and experience with financial or operational reporting.
  • Ability to learn and effectively use financial, banking, and business systems.
  • Strong written and verbal English communication skills and the ability to manage recurring deadlines and changing priorities.
  • Curiosity and willingness to learn new technologies, processes, and ways of working.
  • Must possess a high school diploma or equivalent.
  • Must pass pre-employment drug and background screening.

Responsibilities

  • Process weekly rebate payments, including electronic funds transfers (EFTs) and checks, and review transactions before release.
  • Process stop-payment requests and resolve returned checks, automated clearing house (ACH) issues, banking exceptions, and other payment discrepancies.
  • Research payment issues, identify root causes, and coordinate resolution with internal and external partners.
  • Maintain accurate payment records and reporting.
  • Execute payment activities in accordance with established financial controls, approval authorities, segregation-of-duties requirements, and DNV Management System requirements; promptly identify and escalate exceptions.
  • Identify opportunities to simplify, standardize, and automate payment processes.
  • Develop and maintain Excel-based reporting to monitor payments, exceptions, and performance.
  • Partner with Finance, IT, and program teams on system and workflow improvements, including testing and validation of changes.
  • Support the adoption of digital and AI-enabled solutions while maintaining appropriate financial controls and human oversight.
  • Train and support program teams on rebate-payment processes and financial requirements.
  • Collaborate across teams to resolve issues, improve end-to-end processes, and strengthen process continuity through knowledge sharing and cross-training.

Desired Qualifications

  • Experience with rebate or payment processing, EFT/ACH transactions, or banking operations.
  • Experience with process improvement, system testing, workflow automation, or implementation of new technology.
  • Familiarity with ERP, financial, banking, or payment-processing systems.
  • Experience using data to identify trends, exceptions, and improvement opportunities.

About the Company

DNV

Independent assurance and risk management firm.

DNV is a global assurance and risk management firm that certifies the safety and compliance of a company’s systems, products, and supply chains across industries like maritime, energy, healthcare, and food. Its work involves independent verification and certification, using standardized, science-based criteria to assess ships, pipelines, safety management, and other processes, ensuring they meet agreed standards. What sets DNV apart is its long history and wide reach: born from 19th-century maritime risk assessment, it has grown into a multinational organization with about 15,000 employees in over 100 countries, and it combines deep domain expertise with a focus on safety and sustainability, including digitalization and the energy transition. The company’s goal is to be the trusted voice on safety and sustainability, helping clients manage risk, improve reliability, and demonstrate compliance through trusted certifications and assessments.

Company size
10,001+
Company stage
Grant
Total funding
$2.1M
Headquarters
Bærum, Norway
Founded
1864

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