Weld County
ChildSupportReconcile&QualityReview
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Child Support Reconcile & Quality Review at Weld County. Skills: Financial reconciliation, Quality review, Court order interpretation. Reconcile conflicting financial information. Submit financial problem logs”
Industry & Context.
Analyze complex financial scenarios; Determine cause-and-effect patterns
Pass criminal background check, Pass DHS background checks, Pass CBI/FBI fingerprint check, Driving essential, Pass MVR evaluation, Continuous MVR monitoring, Monthly MVR monitoring, Random drug screens, Provide own transportation, Willing to travel, Pre-employment drug screening
What They're Looking For.
Must Have
High School Diploma/GED, 2 years clerical experience, 1 year bookkeeping experience, 1 year financial reconciliation experience, 1 year quality assurance experience, Valid Driver’s License, Liability Insurance
Nice to Have
Associate's Degree or higher, Experience in financial reconciliation, Experience with Child Support Services programs
What You'll Do.
Reconcile conflicting financial information
Submit financial problem logs
Monitor financial problem logs
Reconcile month-end reports
Reconcile local county records
Reconcile county general ledger
Document actions taken
Modify existing ledgers
Reconcile source document discrepancies
Research financial discrepancies
Maintain manual ledgers
Train staff on payment processing
Train staff on arrears calculations
Train staff on ledger referrals
Train staff on system financial screens
Provide feedback on training needs
Provide feedback on process updates
Work with technicians on discrepancies
Review child support orders
Review maintenance orders
Review parenting plans
Ensure ACSES accuracy
Complete quality reviews
Ensure rule compliance
Maintain working knowledge of regulations
Understand child support division functions
Adhere to confidentiality guidelines
Release information appropriately
How You'll Work.
Team & Collaboration
Liaison with State Department; Work with technicians
Communication Scope
Write correspondence; Effective communication
Full Job Description
## Compensation Range $27.62 - $35.90 \-- ## Job Description Summary Performs complex reconciliation duties, resolving difficult computations, coding, and calculations. Complies with strict state and federal regulations, while employing practical bookkeeping rules and accurately utilizing an automated system. Reviews cases for quality assurance in accordance with Child Support rules and regulations outlined in Volume 6 of the Colorado Code of Regulations. Reviews and interprets court orders to ensure information is accurately entered into the Automated Child Support Enforcement System (ACSES). Ideal candidate traits: 1\. Demonstrate strong attention to detail, with a high level of critical thinking, and communication skills. 2\. Strong ability to analyze complex financial scenarios and determine cause-and-effect patterns. 3\. Time management skills with a consistent ability to prioritize and complete assigned tasks. 4\. Experience using excel formulas and tracking. Primary work location is at the Chase Building 822 7th Street, 6th Floor, Greeley, CO 80631. Primary work location subject to change. Occasional travel throughout Weld County. This position is in-person and may be eligible for occasional teleworking options upon successful completion of initial training and demonstration of quality work performance. Reliable, predictable attendance within department business hours of 8:00am to 5:00pm Monday through Friday. \-- ## Job Description **Primary Financial Liaison - 10%** * Act as the primary liaison between the local Child Support Division and State Department of Child Support to reconcile conflicting financial information. * Submit Financial problem logs to the state and accurately monitor for timely completion. **Financial Management - 40%** * Reconcile discrepancies with month-end reports, local county records, and the county general ledger. * Provide clear and concise documentation of actions taken on all cases. * Process payments utilizing the Automated Chi
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