Financial Operations Specialist
2 semanas atrás
The Third-Party Billing Analyst role is pivotal in supporting financial operations related to third-party payments, reconciliations, financial aid, and accounting processes.
Key Responsibilities- Deliver exceptional customer service to students, staff, and external partners in cashiering, billing, collections, and loans.
- Perform daily reconciliation of financial transactions, including cash receipts, bank deposits, and various accounts to ensure accuracy and consistency.
- Manage all third-party sponsored contracts, billing, and payment processing reconciliations.
- Prepare financial documents and reports for internal and external purposes, adhering to regulatory requirements such as GAAP, FCRA, and Title IV.
- Support month-end and year-end closing procedures, ensuring proper reconciliation of accounts and compliance with internal controls.
- Monitor and manage past-due accounts, assigning them to collection agencies when necessary and recording recovery funds accurately.
- Contribute to audits and financial reviews by providing reconciled financial data and addressing discrepancies as needed.
- Proficiency with automated financial systems and Microsoft Office, particularly Excel and Word.
- Expertise in financial reconciliation processes, ensuring accuracy in balancing accounts and resolving discrepancies.
- Ability to work independently or as part of a team, managing multiple high-priority tasks in a fast-paced environment.
- Strong verbal and written communication skills, with a commitment to excellent customer service.
- Knowledge of general accounting principles, accounts receivable, bookkeeping, and reconciliation best practices.
- High attention to detail and the ability to manage confidential financial information discreetly.
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