Responsibilities
- Oversees the processing of transactions, ensuring accuracy and compliance. Identifies and corrects any deficiencies in quality, accuracy, or compliance.
- Prepares both standard and nonstandard documentation for settlements, reconciliations, transfers, etc. Provides instructions to team members regarding necessary adjustments to books and records. Drives initiatives for process improvement.
- Performs third-party reconciliations in accordance with established controls, ensuring accuracy and validity. Facilitates account transitions to the end-state infrastructure of outsourced providers. Provides feedback to management and third-party vendors regarding timeliness and quality.
Requirements:
- Bachelor's degree or equivalent combination of education and relevant experience.
- Minimum of 2 years of relevant work experience.
- Demonstrated ability to manage competing priorities and meet deadlines.
- Proficiency in collaborating within a team environment and building strong relationships.
- Proactive approach to identifying opportunities for process improvement.
- Ability to work independently with minimal supervision.
- Ability to comprehend complexities and perceive relationships among issues.
- Strong written and verbal communication skills.
