Reconciliation & Claims Specialist

Reconciliation & Claims Specialist

Our Reconciliation & Claims Specialist processes transactions, reconciles and maintains various accounts and ledgers. Transactions processed and maintained may include; accounts payable, journal vouchers, vendor invoices, expense reimbursements, ledgers, statements, billings, and / or other accounting documents. They ensure accuracy, completeness, and timeliness of transactions processed as well as conducts research on discrepancies and makes appropriate corrections or adjustments. They respond to and resolves inquiries for both internal and external clients. They post data and / or checks and verifies data. They also run and prepare routine financial reports and analyses.

Basic Qualifications - High school diploma or equivalent - Five or more years of relevant experience

Preferred Skills / Experience - Advanced knowledge of bookkeeping practices and principles - Ability to identify and resolve exceptions and to interpret data - Prior reconciliation experience - Prior armored carrier experience - Prior experience working with bank vault cash and financial institutions - Prior ATM and ATM reconciliation experience - Ability to manage multiple tasks - Proficient computer navigation skills using Microsoft Excel and a variety of software packages - Solid verbal and written communication skillset - Able to multitask, detail orientated, and self-directed

The role offers a hybrid / flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.