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Account Reconciliation Settlement Specialist

Posted: April 17, 2018

Job Description

We are seeking a Settlement Specialist to join Card Processing Solutions, a Jack Henry division.  This individual will perform account reconciliation, revenue and expense analysis, and prepare client invoices. The successful candidate will have a proven track record of excellent communication and organizational skills, the ability to multi-task, success working within a team environment, and ability to be self-driven.

About our Team:

The CPS Settlement team is responsible for monthly billing and ATM, Debit card, and pre-paid card funds settlement as well as reconcilement. We work closely with internal teams to support CPS products and services.

Jack Henry & Associates’ Card Processing Solutions is a strategic component of JHA Payment Solutions. Card Processing Solutions provides a comprehensive suite of ATM, debit, and credit card transaction processing as well as card and ATM management solutions that are fully integrated with core systems provided by Jack Henry Banking® and Symitar® as well as related complementary solutions. This integrated approach generates the material operating efficiencies and seamless transaction processing only available in a tightly integrated processing environment.  

As a JHA associate you are more than just an employee, you are a valued member of the organization that is dependent on you and your success!  JHA stresses a company culture that encourages you to think outside the box and to grow in your professional career.  As a JHA employee you will enjoy a casual and relaxed work environment, a terrific benefit package, and a generous PTO plan that allows you to maintain a work life balance

MINIMUM QUALIFICATIONS

  • Minimum of 3 years of experience with invoicing, revenue and expense analysis, or working in a financial institution or in an accounting role. 

PREFERRED QUALIFICATIONS

  • Associates or Bachelor’s degree preferred
  • Experience with analysis of vendor invoices
  • Ability to communicate well and work well with internal teams
  • Ability to type accurately and efficiently.
  • Ability to meet deadlines and handle multiple activities and assignments.
  • Proficient in Word, Excel, PowerPoint and e-mail applications.

ESSENTIAL FUNCTIONS

  • Maintains and updates billing spreadsheets utilizing vendor/network invoices and billing reports.
  • Reviews legal agreements and prepares new client invoices. 
  • Updates renewal pricing and pricing associated with product/service additions.
  • Performs audits of pricing and services. 
  • Maintains and documents procedures.
  • Recommends changes in methods or procedures to improve process efficiency.
  • Monitors all issues to ensure resolution and/or escalation to appropriate party for resolution.

Equal Employment Opportunity

Applicants for U.S. based positions with Jack Henry & Associates must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.

Jack Henry & Associates, Inc. is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace.

Females, minorities, veterans, and individuals with disabilities are encouraged to apply.

APRIND123

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