Payment Poster III

University of RochesterTown of Gates, NY
9d$21 - $28

About The Position

As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. Learn. Discover. Heal. Create. Located in western New York, Rochester is our namesake and our home. One of the world’s leading research universities, Rochester has a long tradition of breaking boundaries—always pushing and questioning, learning and unlearning. We transform ideas into enterprises that create value and make the world ever better. If you’re looking for a career in higher education or health care, the University of Rochester may offer the perfect opportunity for your background and goals. At the University of Rochester, we are committed to fostering, cultivating, and preserving an inclusive and welcoming culture and are united by a strong commitment to be ever better—Meliora. It is an ideal that informs our shared mission to ensure all members of our community feel safe, respected, included, and valued.

Requirements

  • Associate's degree and 3 years of relevant experience required
  • Or equivalent combination of education and experience

Responsibilities

  • Reviews and resolves moderately complex reconciliations.
  • Prepares reports and status updates for management review.
  • Analyzes financial processes and procedures to ensure accuracy, timeliness, efficiency, and standardization.
  • Collaborates closely with internal teams seeking to continually improve the quality and responsiveness in every aspect of responsibilities.
  • Analyzes data to ensure reconciliations are accurate.
  • Troubleshoots and resolves matching logic and provides clarifying resolution information to area leadership.
  • Runs standard reconciliation reports and identifies trends.
  • Identifies variances and problem areas based on working knowledge of the data and the computer programs.
  • Ensures appropriate back-up for accuracy and data integrity.
  • Resolves problems and ensures the integrity of reconciliation data, balances, and timeliness of reporting.
  • Makes day-to-day interpretations and decisions on accounting treatment of financial transactions and responds to incoming requests.
  • Recommends techniques to streamline processes and ensures billing consistency across the enterprise.
  • Works on related implementation/projects of builds, designs and operational system functionality upgrades.
  • Develops and recommends policies and procedures for reconciliation and reporting.
  • Assists or advises peers with information as needed.
  • Assists with analyses and preparations for audits.
  • Works collaboratively with other internal departments, as appropriate.
  • Works on special projects, as needed.
  • Other duties as assigned.
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