Job Title:

Check Processor Reports to:

Director of Operations Location:

Corporate Office (Houston, TX) Position Description The Check Processor is responsible for daily loading of bank electronic check files and multiple third-party administrator receivable and payables. Will review, research and monitor bank account activity under the direction of the department manager. Compiles school/carrier checks/refund checks through remote deposit into TPA Trust account. Loads bank electronic cleared check files on a daily basis into proprietary billing system. Maintains voided checks procedures per department guidelines. On-going research of transaction discrepancies and business transaction data up-to-date. Reviews notices from Bank and researches transaction errors.

Qualifications:

High School Diploma or GED Knowledgeable and proficient in Microsoft Suite (Word, Excel, Dynamics CRM) Two (2) years accounting/bank reconciliation experience Strong customer service skills and a proven track record of handling sensitive client information. High level of administrative competence. Preferred Qualifications Knowledge of general benefit plan terminology highly preferred Knowledge of the K-12 market benefits highly preferred Knowledge, Skills and Abilities Time management and organization skills Computer proficiency Ability to present to small groups. Strong sense of urgency Strong interpersonal skills; diplomatic and tactful

EQUAL OPPORTUNITY

EMPLOYER