Receives, validates and enters information into Finance systems.
Adheres to maintained internal controls and tracking reports for reconciliations and analysis.
Monitors and updates controls to ensure compliance.
Conducts independent analysis for the purpose of resolving complex and varied work process issues.
Accurately process deposits for COBRA checks and provider refunds, ensuring all transactions are recorded in a timely and precise manner.
Address customer service call logs concerning check tracers, providing clear, helpful, and prompt responses to client inquiries.
Run financial reports and analyze data to support business operations and decision-making processes.
Assist with various financial operations tasks and projects as needed, demonstrating flexibility and a proactive approach to workload management.
Work closely with team members and other departments to resolve issues and enhance operational efficiency.

Requires H.S. Diploma or equivalent and minimum of 4 years relevant work experience; or any combination of education and experience, which would provide an equivalent background.
Understanding of financial regulations and compliance standards.
Banking or large deposits experience.
Experience with Microsoft Dynamics Finance and Operations Suite.

Financial/Accounting Operations Specialist

About this role