Under limited supervision, assists in the timely resolution or existing and/or potential account payable problems, including systems issues and customer inquiries. Researches most complex problems and leads corrective action to resolve problems. Coordinates with outside departments/vendors to facilitate resolution. Provides subject matter expertise for projects and enhancements to applicable systems. Develops test cases for system enhancements and upgrades and works with project team to resolve any issues identified. Monitors and assists in the development of internal control procedures. Prepares and maintains productivity reports, work distributionreports, correspondence and financial and statistical information.
Job Specific Information:
- One of the primary responsibilities of this position will be accountability for monthly Reconciliation’s for applicable Business Units relative to Unclaimed Properties within Global Disbursements.
Skills/Knowledge Considered a Plus:
- Educational background in Accounting/Finance
- Experience with monthly reconciliations
- Experience with Unclaimed Properties and Escheatment
Bachelor's Degree in business, accounting, or related field/equivalent. Six (6) years professional coordination experience in a financial processing area, including three (3) years proven experience in the specific processing area. A related advanced degree may offset the experience requirements. Strong experience with business software, spreadsheet applications and/or mainframe or web bases applications relevant to financial processing systems. Knowledge of finance policies and procedures and of applicable regulations and proven ability in application of regulations to complex issues. Excellent analytical, communications and interpersonal skills.