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Admin Clerk
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Pyramid Consulting, Inc.
Cedar Rapids, IA (In Person)
Full-Time
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Job Description
Admin Clerk at Pyramid Consulting, Inc. Admin Clerk at Pyramid Consulting, Inc. in CEDAR RAPIDS, Iowa Posted in 9 days ago.
Experience in book-keeping and or bank experience preferred. Ability to balance and reconcile financial transactions. Strong attention to detail (QA, compliance, re-work, etc.). Ability to effectively communicate both verbally and in written form with all departments and at all levels of the organization, including but not limited to, dealers, corporate departments, third parties (such as banks), etc. Ability to follow instructions and important. Ability to learn and use new systems very importantStrong attention to detail and organizational skills are required. Attendance and punctuality are essential for this position. Previous clerical experience helpfulGood oral and written communication skillsDemonstrated team playerKey. Provides accurate and timely handling of requests for payment research, customer overpayments, account maintenance and corrections to monetary transactions.
Investigates and resolves returned bank items, processes various reports and reconciles appropriate banking statements. Researches the Lease Exchange and performs required action to clear exchange items. Researches financial transactions in multiple Client and third party systems such as Retail Host, Lease Host, ITS, CDS, CRS, TSO, Lease Exchange, Lease Suspense, CDS Exchange, HClient, Client Direct (3rd Party), Lockbox accounting, Collections Host and Bank 800 (Central Collections Bank). Researches and performs required financial transactions on NSF's, Charge Offs, Reinstatements, etc. Researches and processes all NSF transactions received on all accounts including notification to proper department of NSF such as Paid in Full. Processes ACH Reject report and other reports as assigned. Fulfills all assigned customer account related requests in a timely manner.
Job Description:
Immediate need for a talented Admin Clerk with experience in the Banking and Financial Industry . This is a 06+ Months contract opportunity with long-term potential and is located in Cedar Rapids, IA. Please review the job description below.Job ID:
19-48333Key Responsibilities and Technology Experience:
Knowledge of accounting principles, including debit and credit functions. Ability to resolve escalated issues when traditional methods fail in order to solve unique problems.Experience in book-keeping and or bank experience preferred. Ability to balance and reconcile financial transactions. Strong attention to detail (QA, compliance, re-work, etc.). Ability to effectively communicate both verbally and in written form with all departments and at all levels of the organization, including but not limited to, dealers, corporate departments, third parties (such as banks), etc. Ability to follow instructions and important. Ability to learn and use new systems very importantStrong attention to detail and organizational skills are required. Attendance and punctuality are essential for this position. Previous clerical experience helpfulGood oral and written communication skillsDemonstrated team playerKey. Provides accurate and timely handling of requests for payment research, customer overpayments, account maintenance and corrections to monetary transactions.
Investigates and resolves returned bank items, processes various reports and reconciles appropriate banking statements. Researches the Lease Exchange and performs required action to clear exchange items. Researches financial transactions in multiple Client and third party systems such as Retail Host, Lease Host, ITS, CDS, CRS, TSO, Lease Exchange, Lease Suspense, CDS Exchange, HClient, Client Direct (3rd Party), Lockbox accounting, Collections Host and Bank 800 (Central Collections Bank). Researches and performs required financial transactions on NSF's, Charge Offs, Reinstatements, etc. Researches and processes all NSF transactions received on all accounts including notification to proper department of NSF such as Paid in Full. Processes ACH Reject report and other reports as assigned. Fulfills all assigned customer account related requests in a timely manner.