Operations Specialist - Finance
Posted Sep 15, 2026 · We last checked this listing on Oct 6, 2026
Likely interview questions for this role
Written from this job description, not a generic list. Each one notes what the interviewer is really checking.
About your past
Tell me about a time you collected on a past-due invoice that had been sitting for a while. What worked?
What they are checking: Whether they follow up firmly and professionally, which matters for dunning and cash flow.
Tell me about a variance to budget you investigated. What did you find and what changed afterward?
What they are checking: Whether they dig into the cause of a variance and turn it into a cost saving or process fix.
How do you keep invoice coding accurate when you're processing a high volume?
What they are checking: Whether they have habits that protect accuracy at scale, since coding errors distort the region's reporting.
What would you do
A broker's commission split looks wrong on a closed deal. How would you investigate and fix it?
What they are checking: Whether they can untangle fee shares and contract splits carefully while handling a sensitive pay question with the broker.
You'll coordinate with brokers and the Deal Desk on contract asset due dates. How would you keep those from being missed?
What they are checking: Whether they can build tracking routines that prevent revenue from aging into write-offs.
A senior broker pushes you to process an expense that doesn't follow policy. What do you do?
What they are checking: Whether they hold to financial controls with confidence while keeping a good working relationship.
What would you look for in a process to make it more consistent across a region?
What they are checking: Whether they think about standardizing steps and documenting them, which supports compliance across offices.
About the work
Walk me through how you'd reconcile accounts receivable at month end and what you'd look for first.
What they are checking: Whether they understand AR reconciliation well enough to find mismatches rather than just run a report.
How do you approach forecasting revenue when it depends on brokers closing deals that may slip?
What they are checking: Whether they can use pipeline reports and judgment to make forecasts more accurate over time.
Explain what a journal entry for an accrued expense looks like and when you'd book one.
What they are checking: Whether they have the accounting basics needed to submit correct journal entries.
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Practice this out loudThe full job description
As published by Cushman & Wakefield.