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Reconciliation Specialist in McKinney, TX at HumCap Recruiting

Date Posted: 11/23/2018

Job Snapshot

Job Description

Description:Provide reconciliation and balancing of claim
and/or recovery proceeds and/or expenses
Ability to use and master Microsoft office
Excellent Excel skills required
Knowledge of GAAP compliance concepts,
practices, and procedures
Report preparation as
needed daily, weekly, monthly reports associated with the internal controls of
the claim and/or recovery department.
Reconciliation of carrier invoices monthly 
Review, investigate, and
correct errors and inconsistencies in the CRM billing system, financial
entries, documents, and reports
Provide invoice
processing for accounts payable for the claim and/or recovery department
Understand and master
the use of compliance language that must be used in all correspondence
Ability to acknowledge
and respect confidential information
Ability to work in a
professional environment and interact with Financial Institution clients
Ability to handle
multiple tasks, meet deadlines and manage multiple support functions
Ability to read and
apply commonsense understanding to simple instructions, short correspondence,
oral/written instructions and memos
Ability to deal with
problems and resolve with minimal support to a proper resolution
Ability to organize,
prioritize and execute work in a manner that meets established service
standards and benchmarks
Ability to learn quickly
and adapt to different workload scenarios and multiple requests that must be
done accurately, timely and thoroughly
Strong attention to
detail, producing a product that is accurate and meet with financial accounting
Ability to work
independently in a fast-paced environment with the minimal support of a Team
Leader or Supervisor