Sr Financial Account Coordinator

Sedgwick•Concord, CA

1d•$29 - $52

About The Position

By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there’s no limit to what you can achieve. Newsweek Recognizes Sedgwick as America’s Greatest Workplaces National Top Companies Certified as a Great Place to Work® Fortune Best Workplaces in Financial Services & Insurance Sr Financial Account Coordinator PRIMARY PURPOSE : To analyze and reconcile specific client claims disbursement accounts; to identify items requiring research and resolution; to provide problem resolution to clients, local offices, and other banking staff; and to provide guidance and direction to banking analysts.

Requirements

Bachelor's degree from an accredited college or university preferred.
Accounting courses completed at an accredited college or university preferred.
Three (3) years accounting or related business experience or equivalent combination of education and experience required.
Knowledge of accounting procedures
Excellent oral and written communication, including presentation skills
PC literate, including Microsoft Office products
Analytical and interpretive skills
Strong organizational skills
Excellent interpersonal skills
Ability to work in a team environment
Ability to meet or exceed Performance Competencies

Responsibilities

Analyzes and reconciles bank statements to transaction registers for specific client.
Provides support and problem resolution to clients, local offices, and other banking staff; answers calls for problem resolution.
Notifies and mails bank reconciliation to clients and local offices.
Reconciles refunds; recovers deposits.
Analyzes reports to identify reconciliation issues.
Determines and initiates corrective action between banks, clients and local offices.
Assists with close-out files on bank reconciliation.
Analyzes outstanding check report; identifies outstanding check issues and submits to local office for resolution.
Maintains cancelled check storage.
Performs other duties as assigned.
Supports the organization's quality program(s).