Performs a variety of routine and some non-routine clerical / accounting function in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area. Reconciles bank accounts, posts information and balances general or subsidiary ledgers, processes payments and compiles segments of monthly closings, annual reports, etc. Applies advanced skills as well as adapts procedures, processes, and techniques to meet the requirements of the position. Duties and tasks reflect substantial variety and complexity. May serve as a resource to others in the resolution of complex problems and issues. May be designated as "lead" worker.

Minimum Required Skills:

• Understanding of standard accounting principles and practices
• Demonstrated ability to produce high quality, error-free work
• Displayed consistency and success in adhering to deadlines
• Ability to complete tasks or assignments with minimal supervision or oversight
• Ability to effectively deal with ambiguity and adapt to changing circumstances or priorities
• Excellent critical thinking skills
• Detail oriented with ability to multi-task; excellent time management
• Excellent written and verbal communication skills
• Able to work overtime when needed

Desired Skills:

• Bachelor’s Degree in Accounting, Finance, or equivalent work experience
• Previous experience in Back-Office Customer Claims
• Ability to utilize Microsoft Office effectively, especially Microsoft Excel and Word
• 1+ years’ experience with ATM Exceptions, Teller Cash Exceptions, Vendor Vault Services, a Financial Center with ATM custodian responsibilities, or a research and adjustments environment

Shift:1st shift (United States of America)

Hours Per Week: 40

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