About the Role:

• Performs Treasury Operation functions for researching and posting incoming payments; researching, voiding and/or reissuing payments issued, and other daily functions related to the ongoing operations of the department

Responsibilities:

• Responsible for reviewing daily error report, researching errors, making corrections, and applying corrected data into the system.
• Research and corrections are to be completed daily, timely and accurately.
• Work with Billing and Finance departments to assist with positing corrections.
• Adherence to internal controls is a must.
• Responsible for researching, voiding/stopping and/or reissuing payments issued .
• This includes using internal and external to complete this activity.
• This function requires contact with customer service areas therefore timely and accurate responses are required.
• This function also requires strict adherence to internal controls.
• Other functions as requested by management.

Education Qualification:

• Bachelor's Degree OR High School

Required Skills:

•  3-4 years of relevant work, bookkeeping, or data entry experience.
• To perform this job successfully, an individual must be able to effectively work in a fast-paced environment with multiple priorities, deadlines, and workloads.
• Must be able to meet established deadlines and handle multiple customer service demands from internal customers, within set expectations for service excellence.
• Must be able to effectively communicate and provide positive customer service to every internal customer, including customers who may be demanding or otherwise challenging.

Pay Range : $25-$28/hr.