DescriptionBecome an integral part of ourReconciliation Service Loans and Card team! Each day will play a crucial role in maintaining the financial health of our organization. This position offers opportunities for career growth and skill development in a dynamic and supportive team environment.
As a Card Reconciliation Specialist within our team you will gain a comprehensive understanding of assigned accounts and the operations that impact them. As a Reconciliation Specialist you will perform moderately complex reconciliations on assigned accounts which require a basic understanding of accounting concepts and are responsible for routine decisions and determination of course of action. You will be responsible for researching outstanding items processing clearing entries and ensuring adherence to corporate accounting policies. Your role will involve collaborating with departmental management business partners and external vendors to resolve outstanding issues efficiently.
Job responsibilities:
- Obtain a thorough understanding of assigned accounts including operations General Ledger entries system interfaces and transaction flows
- Research and process clearing entries for outstanding items in assigned accounts
- Communicate effectively with management business partners and vendors to resolve outstanding issues
- Identify and escalate problem items trends and exceptions promptly
- Participate in project activities and User Acceptance Testing (UAT) as needed
- Ensure compliance with corporate accounting and departmental policies
Required Qualifications Capabilities and Skills:
- Accounting or bookkeeping experience
- Strong analytical and problem-solving skills
- High School diploma some college or equivalent experience
- Proficiency in Microsoft Office especially Excel and typing skills
- Demonstrated initiative and high level of proficiency
- Excellent written and oral communication skills
- Ability to work collaboratively as a team player
- Capability to handle multiple tasks and meet deadlines
- Experience in a fast-paced environment with the ability to adapt to changing needs and remain calm under pressure
- Customer-focused with excellent attention to detail
Work Schedule:
This role isfull time in office Monday thru Friday between the hours of 6:00am to 4:00pm and is located in Fort Worth TXonly. It does not offer relocation assistance or immigration sponsorship.
Work schedules will vary. Candidates must be willing to work schedules during our operating hours. Specific information will be provided by the Recruiter.
This position requires that you attend the training as scheduled. The hours may not coincide with your regularly scheduled hours.
Required Experience:
Senior IC
DescriptionBecome an integral part of ourReconciliation Service Loans and Card team! Each day will play a crucial role in maintaining the financial health of our organization. This position offers opportunities for career growth and skill development in a dynamic and supportive team environment.As a...
DescriptionBecome an integral part of ourReconciliation Service Loans and Card team! Each day will play a crucial role in maintaining the financial health of our organization. This position offers opportunities for career growth and skill development in a dynamic and supportive team environment.
As a Card Reconciliation Specialist within our team you will gain a comprehensive understanding of assigned accounts and the operations that impact them. As a Reconciliation Specialist you will perform moderately complex reconciliations on assigned accounts which require a basic understanding of accounting concepts and are responsible for routine decisions and determination of course of action. You will be responsible for researching outstanding items processing clearing entries and ensuring adherence to corporate accounting policies. Your role will involve collaborating with departmental management business partners and external vendors to resolve outstanding issues efficiently.
Job responsibilities:
- Obtain a thorough understanding of assigned accounts including operations General Ledger entries system interfaces and transaction flows
- Research and process clearing entries for outstanding items in assigned accounts
- Communicate effectively with management business partners and vendors to resolve outstanding issues
- Identify and escalate problem items trends and exceptions promptly
- Participate in project activities and User Acceptance Testing (UAT) as needed
- Ensure compliance with corporate accounting and departmental policies
Required Qualifications Capabilities and Skills:
- Accounting or bookkeeping experience
- Strong analytical and problem-solving skills
- High School diploma some college or equivalent experience
- Proficiency in Microsoft Office especially Excel and typing skills
- Demonstrated initiative and high level of proficiency
- Excellent written and oral communication skills
- Ability to work collaboratively as a team player
- Capability to handle multiple tasks and meet deadlines
- Experience in a fast-paced environment with the ability to adapt to changing needs and remain calm under pressure
- Customer-focused with excellent attention to detail
Work Schedule:
This role isfull time in office Monday thru Friday between the hours of 6:00am to 4:00pm and is located in Fort Worth TXonly. It does not offer relocation assistance or immigration sponsorship.
Work schedules will vary. Candidates must be willing to work schedules during our operating hours. Specific information will be provided by the Recruiter.
This position requires that you attend the training as scheduled. The hours may not coincide with your regularly scheduled hours.
Required Experience:
Senior IC
View more
View less