Job Description

Duration: 03 Months with extension/hire

Work Hours/Shift available: 40 Hrs.; 8:30 am-5 pm or 9:00-5:30 pm

Must Have

• Microsoft Office

Nice To Have

• Accounting, reconciling, Microsoft Office, Excel

Reviews appropriate reports for payment application or posting issues and corrects them according to procedures. This includes

but is not limited to:

• Contacting customers, end debtors, or others to reconcile remittance differences.
• Manages the retrieval of data needed to complete the posting of transactions.
• Provides support service to other departmental requests, including, but not limited to, check copies and reports.
• Maintains records and logs of transactions as required
• Completes processing of daily transaction activity, including incoming cash or outgoing cash transactions, to ensure they are completed accurately, timely, and in accordance with department and company policy. This includes a recording of information in appropriate databases.
• Evaluates transactions and alerts appropriate members of management of potential fraud or another financial risk factors promptly to ensure any impact on the business can be evaluated and appropriate action taken.
• Participates in meetings affecting the area of responsibility to stay informed regarding risk factors that need to be monitored.
• Assists with cash posting as needed, special projects, such as year-end audit prep, as needed.

About US Tech Solutions

US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit

US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected

Internal Id: 25-39269

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