Jobs at WM

Lead a finance shared services team handling accounts payable, accounts receivable, general ledger, reconciliations, financial close, transaction reviews, compliance, and service-level performance. The role oversees daily operations, resolves process issues, supports automation and continuous improvement, coaches team members, and collaborates with internal and external stakeholders on finance processes and transitions.

Performs month-end close, prepares financial statements, journal entries, reconciliations, budgets, forecasts, variance analyses, tax-related documents, and audit support. Partners with finance teams and external consultants to maintain accurate reports, controls, and records across multiple business units. Requires strong accounting, analytical, communication, deadline-management, and Excel skills, along with team-management experience.

Leads and executes full-cycle talent acquisition for India, including sourcing, screening, interviewing, offer negotiation, ATS administration, stakeholder and vendor management, recruitment analytics, compliance, and onboarding coordination. Provides guidance to the recruitment team while working autonomously as an individual contributor. The role specializes in FinTech hiring and bulk or fresher recruitment and requires working from the office.

Leads a team of 25–50 BPO supervisors and processors supporting accounts payable, collections, and sales functions. Oversees reporting, metrics, quality control, productivity, procedures, training, coaching, performance evaluations, scheduling, and employee development. Partners with global stakeholders to ensure accurate and timely work, resolves operational issues, and maintains effective relationships with internal customers in a fast-paced office environment.

Leads a team of 25–50 BPO supervisors and processors supporting accounts payable, collections, and sales operations. Oversees productivity, quality control, reporting, stakeholder coordination, performance evaluations, training, employee development, and adherence to procedures. Ensures accurate and timely completion of work while maintaining productive internal relationships and addressing operational issues.

Leads contact center agents and team leaders, improves work processes, monitors performance metrics, resolves complaints, manages shifts and staffing schedules, identifies training needs, coordinates with internal departments, and prepares management reports.

The job description provides limited role-specific information. The India Team Leader, Business Services position appears to support business-service operations and team leadership for WM, an environmental solutions company. The posting also notes that business air travel or access to federal property may require a REAL ID or TSA-approved alternative.

Leads a direct and indirect team of 25–50 professionals supporting accounts payable, collections, and sales operations. Oversees productivity, quality control, reporting, procedures, training, performance evaluations, and employee development. Collaborates with global stakeholders to ensure accurate and timely delivery, resolves process issues, maintains internal relationships, and implements business procedures and standards.

Performs basic invoice and accounting process tasks following SOPs and training. Resolves problem invoices and quality-control issues, meets productivity targets, and maintains internal communications. Completes required certifications and other duties as assigned.

Learn and perform basic process tasks within an accounting/finance process. Follow training and SOPs, achieve certifications and productivity targets, resolve invoice and quality-control issues, maintain professional communication with internal customers, and perform other duties as assigned.

Learn and perform basic accounting and process tasks, follow training and SOPs, resolve problem invoices and quality-control issues, meet productivity targets, and maintain professional communication with internal customers.

Learn and perform basic process tasks following SOPs and training schedules. Achieve certifications, meet productivity targets, resolve problem invoices and quality-control issues, and maintain professional internal communications.

Supervise and mentor a BPO team handling accounts payable, collections and sales-related tasks. Ensure timely reporting, data/MIS accuracy, vendor account maintenance, quality control resolution, productivity targets, training of new hires, and professional internal communications.

Perform basic accounting and process tasks following SOPs and training. Resolve problem invoices and quality-control issues, meet productivity targets, maintain professional communication, and complete required certifications.

Entry-level accounting/process role: follow training and SOPs, complete certifications, meet productivity targets, resolve problem invoices and quality-control issues, maintain internal communications, and perform other assigned basic process tasks.

Perform basic process tasks in audit/accounts/finance following SOPs and training; meet productivity targets; resolve invoice and quality-control issues; maintain professional internal communications.

Perform basic accounting and process tasks, follow training and certification schedules, resolve problem invoices and quality-control issues, meet productivity targets, communicate with internal customers, and follow standard operating procedures.

Reconcile and audit vendor invoices, ensure accurate vendor payments, resolve exception invoices and quality-control issues, maintain vendor accounts, meet productivity targets, and follow standard procedures while communicating professionally with internal customers.

Audit and reconcile vendor invoices, resolve exceptions and disputes, ensure accurate and timely vendor payments, maintain vendor accounts, meet productivity targets, follow procedures, and communicate with internal stakeholders.

Perform basic accounting and process tasks, follow training and certification schedules, resolve problem invoices and quality issues, meet productivity targets, communicate with internal customers, and follow standard operating procedures in a fast-paced office environment.