A company is looking for a Credit Card Settlement Balancing/Reconciliation Specialist.
Key Responsibilities Reconcile daily directed funds movements with reported results and general ledger accounts Prepare and record general ledger journal entries, analyzing variances and providing explanations Collaborate with internal and external clients to resolve transaction processing inquiries and funds movement errors Required Qualifications Minimum of 2 years' experience in a Settlement Balancing role within a card processing environment Intermediate skill level in Microsoft Excel and PowerBI Experience in accounting systems and completing reconciliations Accounting/Finance Degree and/or relevant experience Experience in high processing volume environments