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.