Entry Finance Professional - Temporal

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified not verified - source URL not recorded

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

Not verified

Learning budget

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Verification

Not verified checked Jun 13, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Entry From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

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Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Entry Finance Professional - Temporal Queretaro Are you passionate about finance and ready to build a strong foundation in accounting and business operations? Join our Kellogg Global Business Services (GBS) team as an Entry Finance Professional. You'll be responsible for supporting invoice processing, resolving user inquiries, and ensuring accurate data management within financial systems. This role plays a key part in enabling the successful implementation of the Pay Clock project while maintaining high service levels for internal stakeholders. As a key support partner, the Help Desk Analyst will handle ticket resolution, reporting, and continuous process improvements, while ensuring compliance with internal policies. This is a temporary position based in Queretaro, Mexico, for a 3-month project. A Taste of What You'll Be Doing Help Desk & Ticket Management: Attend incoming calls and tickets, ensuring timely resolution and proper escalation to second-level support when required. Invoice Processing & Data Accuracy: Review, complete, and process missing invoice information in systems such as xSuite and SAP, ensuring data integrity. Reporting & Tracking: Generate daily reports on tickets, calls, invoice gaps, and user requests to provide visibility and support decision-making. User Support & Training: Assist internal users by resolving inquiries and guiding them through process changes related to the Pay Clock project. Process Improvement Support: Identify issues and opportunities within the process and collaborate on contin

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