{"id":2193072,"url":"https://alion.io/job/avispaglobal-financial-analyst","title":"Financial Analyst","company":{"id":4375425,"name":"Avispaglobal","domain":"avispaglobal.com","url":"https://alion.io/company/avispaglobal","size_band":"201-500","is_staffing_agency":false,"employer_type":"staffing","is_intermediary":false,"listed_via":null,"ats_vendor":"JobScore","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Francisco, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":30,"max":null,"currency":"USD","period":"hour","gross":null,"usd_annual":60000},"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-10-09T18:22:35Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-13T01:38:27Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Financial Analyst 3508436\nHourly pay: $30/hr\nWorksite: Leading medical institution (San Francisco, CA 94158 - Hybrid)\nW2 Employment, Group Medical, Dental, Vision, Life,Retirement Savings Program,PSL\n40 hours/week, 8 Month Assignment\nA leading medical institution seeks aFinancialAnalyst to manage high-volume accounts payable processing, including invoice review, coding, approvals, issue resolution, and reporting.\nFinancial Analyst Responsibilities:\nManage a high volume of invoices to ensure timely payment, obtain approvals, check invoices for budget and compliance, and process and code invoices and credit memos, while keeping work queues within Service Level Agreements (SLAs).\nResearch, identify, and resolve complex issues with electronic and unpaid invoices, and help manage AP-related documents.\nApply sales and use tax requirements to assess invoice amounts appropriately, and identify transactions subject to 1099 reporting.\nReview and approve payment requests according to university policy with complete, accurate documentation, guide campus departments on procure-to-pay policies, and provide excellent customer service to departmental users and vendors.\nCreate and run departmental, operational monitoring, critical daily operations, and ad hoc reports for analysis.\nFinancial Analyst Qualifications:\n1-2 years of hands-on U.S. accounts payable experience, including work beyond basic invoice processing such as reconciliations, reporting, or process improvement.\nBachelor’s degree.\nExperience with an online accounts payable system, such as Oracle Cloud or another large ERP system.\nProficiency in Excel, with the ability to manage large data sets and reporting.\nAbility to understand complex processes, learn new systems quickly, and troubleshoot issues.\nOracle Fusion Cloud experience is preferred.\nGHX experience is preferred.\nExperience in a hospital or university environment is preferred.\nA technical background, such as SQL, Power BI, or programming, is preferred.\nShift:\nHybrid: 3 days onsite. 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