Reconciliation Specialist
Reconciliation Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Reconciliation Specialist.
No of position-3
Start date- 2nd week of Aug
This role will get converted to Fulltime with our client after 4-6 months
Location Resources must be based in either Columbus or Atlanta within commuting distance to one of the office locations listed below as they will be expected to work onsite once office operations resume. For now the role will remain remote.
Job Description:
- Reconciles various accounts to include General Ledger Deposit Loan accounts & International accounts. Performs research related to account exceptions.
- Ensures accurate preparation and timely resolution of reconciliation account exceptions to meet established department Service Level Agreements (SLAs).
- Communicates with internal divisions/departments regarding outstanding exceptions following established escalation procedures.
- Clears discrepancies identified in the balancing process. Posts and maintains monetary financial transactions to the general ledger and various systems.
- Periodically reviews department documentation as assigned.
- Recommends process improvements to enhance efficiency quality and customer service.
- Each team member is expected to be aware of risk within their functional area. This includes observing all policies procedures laws regulations and risk limits specific to their role. Additionally they should raise and report known or suspected violations to the appropriate Company authority in a timely fashion.
Employment Type
Full-time
