Operations Personnel

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com. This position supports the Custody and Issuer Services billing processing functions. The person in this role will have operational responsibilities for production and payment processing of client invoices. Key Responsibilities: • Generate accurate and timely client invoices • Maintain fee schedules and account information • Investigate and process client payments • Identify and clear accounting exceptions and mismatched items • Exercise sound judgment regarding the proper application of accounting principles • Effectively communicate with team members, management and business partners • Analyze reoccurring issues and assist in developing process improvements • Comply with Client policies Qualifications: • Undergraduate degree in Accounting or related field • Knowledge of US Generally Accepted Accounting Principles and other comprehensive basis of accounting • Expertise in business and technical writing is mandatory • Excellent quantitative, analytical, problem solving and interpersonal skills • Ability to effectively communicate with all levels of employees and clients • Understanding of operations, internal controls and risk management • Strong desktop computing skills with tools such as Excel (macros and functions), Access and SharePoint. • Proven skills in tracking and resolving operational issues • Trustworthy with confidential information • Demonstrated ability to respond appropriately under pressure and effectively multi-task in a fast paced environment This Requirement is with one of my direct Client. So please feel free to reach me out at your earliest convenience.