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Sr. Specialty Operations Associate
Sr. Specialty Operations AssociateInsight Global • Chicago, IL, US
Sr. Specialty Operations Associate

Sr. Specialty Operations Associate

Insight Global • Chicago, IL, US
Hace 6 horas
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Sr. Specialty Operations Associate (Accounting Concentration)

As a Sr. Specialty Operations Associate (Accounting Concentration), you will manage the daily financial operations for assigned clients, ensuring accuracy, consistency, and integrity across all accounting processes and records. This role includes overseeing accounts payable / receivable, remittance processing, cash reconciliation, system validations, and variance analysis for clients' accounts. You will collaborate across teams to manage refunds, address payment discrepancies, data analysis, and support ad-hoc initiatives balancing strong internal controls with the agility and bswift missions and values.

Key Responsibilities :

  • Daily Cash Flow Reconciliation & Month-End Close Analyze data from multiple financial systems, reconcile cash flows with bank statements, and resolve / document variances on a daily basis. Complete the month-end close with close to zero errors by the due date.
  • Payment Posting & Client Remittance Ensure payments are accurately validated and posted promptly. Review remittance reports and initiate client payments with precision.
  • Refunds & Outstanding Items Process both standard and off-cycle refunds. Monitor and track the outstanding checks.
  • Bookkeeping & Accounting Reporting Prepare and document essential accounting reports such as Aging, Roll-forwards, and general ledger summaries.
  • Inquiry Management Respond to internal and external billing / payment inquiries efficiently and accurately.
  • Internal Control Oversight Uphold rigorous controls for every process you own. Develop and contribute to process adherence and audit readiness.
  • Collaboration with Client Services Partner closely with Client Services and cross-functional teams to support clients, share timely updates, and strengthen relationships.
  • Continuous Process Improvement Drive workflow enhancements, streamline procedures, and maintain up-to-date documentation to support operational excellence.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and / or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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Sr Associate • Chicago, IL, US

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