No C2C-- Contract--Lease Payment Analyst

This is an 4 Months Contract and client is looking for local candidate to Bay Area, CAKey Responsibilities • Manage end to end processing of landlord billings in Tririga, including vendor on boarding, banking updates, invoice processing and tracking of past dues • Reconciliation and review of landlord statements to identify and correct any payment issues • Vendor set up and on behalf data management • Ensure compliance with Policies • Maintain SLA''s and achieve KPI''s • Operational reporting • Represent the team on projectsKey Qualifications/Skills • Ability to solve problems and effectively prioritize one''s workload • Ability to execute multiple tasks and adapt to a global, dynamic environment • Comfortable working with cross-functional teams • Detail oriented with strong analytical and solution oriented skills • Skilled in financial systems, reporting and tools - Tableau, SAP, intermediate to advanced Excel • Excellent verbal, written communication and presentation skills • Strong people skills to partner effectively at all levels of the organization • Build effective business partnerships and be an excellent team player • Be a self-starter with the ability to meet deadlines in a fast-paced environmentEducation / Experience • BA or BS in accounting, Finance or equivalent experience • 3 - 5 years experience in Finance / Accounts Payable teams • Strong systems experience in SAP and Tririga preferred

Created: 2025-10-04