As the Suspense Processor, you will be supporting the Suspense team, dedicated to maintaining current suspense items routed to the operations team by Corporate Finance and/or Treasury. You will be responsible for reviewing and researching transaction activity, account status, and work item history at the plan and/or participant level to resolve and/or clear the suspense item(s). You will also work closely with your team members to identify suspense trends. If this sounds like a role for you, please read on!What you'll be doing You will review and process increasingly complex transactions independently and in accordance with established procedures and guidelines while meeting department standards. You will review and provide information to increasingly complex questions/concerns from internal/external stakeholders. You will obtain needed transaction information by communicating effectively with internal/external stakeholders verbally and in written form while maintaining a professional demeanor in all interactions. You will monitor your daily workload volumes and processes, ensuring accuracy and completeness of submitted information. You will recommend process improvements that will enhance current processes, reduce redundancy and help eliminate errors.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED