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Account Reconciliation Analyst

TX - Houston
Start Date: 11/8/2021
Valid Through: 5/31/2022

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SUMMARY
  • Provide accurate efficient support to individual agencies, Policy Services associates and Agency Services associates
  • Perform a variety of duties involving the reconciliation of agency accounts in accordance with established procedures
  • Requires independent judgment and problem solving skills
DUTIES:
  • Research discrepancies and communicate issues with the customers
  • Perform reconciliations based on department procedures
  • Review and comprehend invoices, deposits, registers, journal entries and other resources to adequately reconcile accounts
  • Perform a high volume of numerical detail-work with speed and accuracy
  • Serve as resource person on behalf of Policy Services to answer both internal and external questions as they arise
  • Prepare credit memos, debit memos, write offs and check requests as needed
  • Assist with Month End, Quarter End and Year End deadlines
  • Review canceled agency accounts.
  • Perform other duties as may be assigned
QUALIFICATIONS:
  • Have good communication, research and analytical skills
  • Have the ability to solve problems logically
  • Have strong Excel skills

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