Job Summary:
This position requires knowledge of accounting cycle, cash application, accounts receivable processes with daily balancing. The role requires good knowledge of MS excel & analytical skills
Key Accountabilities:
- Understanding of ERP based processing
- Experience in cash application and invoice processing
- Knowledge of reversal and correction entries
- Working knowledge of preparing reports and daily reconciliations
- Makes appropriate updates and documentations where required
- Understand / manage email communications as and when required
- Working knowledge of payment application and research work
- Understanding of US defined benefits
- Ability toReview the error message from workflow tool to determine course of action
Updating benefit plans for plan participants