The Health Cash Positioning Associate is required to solve routine problems, largely through precedent and referral to general guidelines. Your expected interactions are within your own team and direct supervisor. You will be provided detailed to moderate level instruction on daily work tasks. You will be an individual contributor as a part of a team, with a predetermined, focused scope of work.
Key Responsibilities:
Support and perform the core business process and transactions.
Perform account reconciliations, journal entries, subledger close activities, and research in various systems and tracking tools.
Prepare data input records to reconcile financial information and position, including period close entries and P&L with commentary.
Maintain master data and chart of accounts.
Perform quality and compliance reviews.
Must be able to assess and resolve problems following defined procedures.
Work closely with the client and multiple levels of the organization for escalation issues, timely and effectively.