Team Lead, Finance Transactions

Rentokil Pest Control North America

. Support the functional team and supervisor daily .

Posted 10/7/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing corporate finance transactions, including accounts payable and receivable, while maintaining accuracy and confidentiality. Proficient in ERP systems and capable of providing training and support to team members.

Highest-signal resume keywords

Corporate Finance TransactionsERP Systems KnowledgeProactive Problem-SolvingStrong Communication SkillsDetail-Oriented

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableAccounts ReceivableBillingCollectionsAuditsReconciliationsQuality ReviewsReportingStandard Operating ProceduresTransaction Operations

Soft Skills

Interpersonal SkillsOrganizational SkillsCoachingConfidentialityIndependence

Tools & Technologies

ERP SystemsReporting DashboardsFile Transfer Technology

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

Corporate EnvironmentTransaction ProcessingOperational SupportCustomer IssuesSpecial Projects

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the functional team and supervisor daily
Serve as an escalation point for unresolved internal and external customer issues
Troubleshoot problems
Coordinate with the supervisor to ensure seamless transaction operations
Act as the point person in the supervisor’s absence
Maintain routine reports and dashboards
Perform ad-hoc reporting as needed
Establish and maintain standard operating procedures
Provide routine training updates to the team
Perform audits, reconciliations, and quality reviews
Coach team members as needed
Maintain applicable technology, large or complex file transfers, and system access
Work on special projects and specific reporting

Requirements

What you’ll need

Minimum 3 years of experience processing corporate finance transactions, such as accounts payable/receivable, billing, or collections
Preferably experience in a mid-to-large corporate environment
Knowledge of ERP systems and applicable rules and regulations
Strong communication and interpersonal skills
Ability to maintain a high level of accuracy
Ability to handle acquisition-related tasks with confidentiality
Proactive problem-solving skills and ability to manage tasks independently
Excellent organizational skills
Detail-oriented
High School Diploma or GED required

Benefits

Comp & perks

Benefits start Day 1 for Full-Time Colleagues with no waiting period
Professional and personal growth opportunities
Multiple avenues to grow your career
Training and development programs
Tuition reimbursement benefits for full-time colleagues
Medical, dental, vision, disability, and life insurance
401(k) retirement plan with company-matching contributions
Vacation days and sick days
Company-paid holidays and floating holidays
Health, safety, and flexibility-focused workplace