Temporary Finance Specialist-Cash Mgmt

US-IA-Des Moines
Job ID
212757
Category
Finance
Requires Non-Compete?
No

Job Summary

Are you seeking an opportunity to gain valuable practical experience in Finance? As a temporary Financial Specialist you will assist with accurately processing incoming payments to be deposited and recorded to various systems by working independently and meeting deadlines. You will also research premium receipts by providing supporting documentation within established time frames and quality standards to ensure proper reporting of customer’s financial status, as well as processing transactions within remittance software to ensure daily deadlines are met and funds are transmitted to the bank.

 

This is a 3 week temporary position with a tentative start date of December 14th supporting the finance department.

 

Core Competencies:

  • Accountability: Owning and taking responsibility for one’s actions
  • Business Acumen: Understanding industry, market, financial and company specific operations
  • Collaboration and Communication: Working together; listen to other’s ideas; communicate accurately and concisely
  • Decision Making: Consider all facts and impacts when making decisions
  • Focus on the Customer: Consistently doing what is in the best interest of our customer. Leaving a positive impression on the customer by elevating their experience; making it simpler and educating to helping them understand

Minimum Qualifications Required (all must be met to be considered)

High School or GED

  • Previous/exposure to accounting/financial experience. 
  • Demonstrated ability to work under pressure to meet timeliness and accuracy guidelines.
  • Ability to work independently and cooperatively on teams, maintaining positive relations with customers.
  • Ability to prioritize work, work independently, and organize own time.
  • Demonstrated analytical skills – ability to recognize inconsistencies, research and come to a conclusion.
  • Demonstrated ability to communicate effectively orally and in writing.
  • Use of interpersonal skills to resolve issues.
  • Quick learner and ability to work in a team environment. 

Job Accountabilities

a. Process incoming premium payments to various systems for all lines of business.

b. Record payments accurately to ensure and funds deposited to appropriate accounts.

c. Research payments and print/match coupons for payment processing.

d. Answer inquiries in a timely manner. Research and answer inquiries by providing complete and accurate responses using knowledge of funding arrangements, cash management processes, and accounting skills.

e. Communicate effectively, orally or in writing, with other team members, areas of the company, and our customers.

f. Other duties as assigned.

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