Weld County

ChildSupportReconcile&QualityReview

$0–0k Greeley, Colorado, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“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.

Problems you'll solve

Analyze complex financial scenarios; Determine cause-and-effect patterns

Eligibility Requirements

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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