Process Specialist
Process Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Domain: Finance & Accounting
Process Specialist Finance & Accounting
As a Process Specialist you will be working in on the Disbursements Team in our Financial Services Unit in Atlanta processing disbursement checks ACH transfers and wire payments for our carrier clients. You will execute transactions as per prescribed guidelines and timelines review and validate the inputs from the other team members. Youll present and prepare manual accounting joint ventures to clients and be attentive to BPO inquiries and followup. Youll support your manager in training activities daily operations reviews and help in escalation resolution with the objective to meet service level agreement targets for the specific process within the guidelines policies and norms of Infosys McCamish.
Location for this position is ATL GA and in Office.
Qualifications:
Required
- High School Diploma or GED Equivalent.
- 2 years of banking experience is desired.
- Experience with VPAS
- Experience with Acrosoft FileNet and other McCamish systems
- Experience with banking transactions
- Banking/deposits/wires experience. At least 2 years banking experience is desired.
- Intermediate Microsoft Excel.
- Some accounting concepts and/or reconciliation knowledge.
- Knowledge and experience with IT file paths to find.
- Flexible work hours as needs develop.
- Ability to work inside Atlanta office
- Ability to learn and successfully work with limited supervision but be a team player for Financial Team.
Your responsibilities include but may not be limited to
- Process disbursement checks ACH and wire payments for carrier clients.
- Perform frequent online bank account positivepay confirmation.
- Prepare and print manual checks for outgoing mail
- Prepare / Process Weekly Escheatment logs and worksheets
- Provide logs and other documentation of all protocols completed.
- Be attentive to BPO inquiries and followup.
- Prepare/present manual accounting JVs to clients
- Assist with monthend and yearend processes.
- Ability to connect to systems remote as needed.
- Provide backup to others on the Disbursements Team.
- Provide Audit backup documentation upon request.
- Work inside the Atlanta office
Required Experience:
Unclear Seniority
Employment Type
Full Time
