We are looking for an Operations Processor to support key financial and administrative workflows for a Contract position based in Lincoln, Rhode Island. In this role, you will help maintain accurate payment processing, resolve account-related issues, and support operational controls that reduce risk and improve efficiency. This opportunity is well suited for someone who is detail-oriented, organized, and comfortable working across invoice entry, accounts payable, and account resolution activities.<br><br>Responsibilities:<br>• Process vendor invoices with a high level of accuracy and ensure information is entered correctly into internal systems.<br>• Review and resolve account discrepancies by researching issues, coordinating with relevant parties, and following through to completion.<br>• Support accounts payable activities by validating documentation, tracking payment details, and helping maintain timely processing cycles.<br>• Monitor transactions and records for potential exceptions or irregularities and escalate concerns when needed to support risk management practices.<br>• Maintain organized operational documentation and update records to reflect completed actions, status changes, and supporting details.<br>• Work within Encompass and related tools to complete daily processing tasks and keep workflow information current.<br>• Communicate with internal teams and external contacts to obtain missing details, clarify invoice information, and address processing questions.