Requires at least 2 years recent experience in financial analysis and accounting
Job Description: Under moderate supervision, performs various analysis focusing on chargeback submissions. Provides reporting / trending to management to ensure operational issues relative to chargeback submissions are identified and addressed. Provide timely and accurate analysis and resolution of client and / or customer issues. Assist with implementation of new clients including entry of chargeback contracts. Review, analysis, and trending of chargeback data. Meet the turnaround time for processing chargeback data and provide reconciliation back to the customer. Prepare monthly analysis and reporting to management and external customers including forecasts. Maintain a positive business relationship with customers. Research Failed Queue items for resubmission. Research deductions as requested by Accounts Receivable associate. Perform related duties as assigned.
Required Skills: Excellent customer service skills Excellent communication skills - written and oral Strong problem solving skills - research and reconciliation experience preferred Understand Accounting principles Team player and able to work independently as well Must be computer literate and able to maneuver easily between programs Proficient in Microsoft Office Suite (Outlook, Word, and Excel)
