Unbalanced Payments
ReconciliationConsultant
Neural analysis suggests this role is
optimal for Entry candidates.
“Reconciliation Consultant at Unbalanced Payments. Skills: Payment Reconciliation, Customer Service, Data Entry. Record group payments. Redirect payments with discrepancies”
What You'll Achieve.
Timely payment reconciliation; Ensuring members retain benefits; Facilitating compensation for associates
Industry & Context.
problem-solving mindset
Ability to work under pressure, Quickly adapt to change, Work on critical business days, Work some evenings and weekends
What They're Looking For.
Must Have
High School Degree Required, 0-1+ years prior experience working in customer service, Good typing and 10-key skills, Required
What You'll Do.
Record group payments
Redirect payments with discrepancies
Examine return checks
Enter Backout/Apply and Suspense Form details
Handle Government Allotments
Input Group Remittance Payments
Handle incoming calls and emails
and share group payroll documents
How You'll Work.
Team & Collaboration
Collaborate seamlessly with both internal and external contacts; Effectively interact with users, peers, managers, and vendors; work as a part of a team
Communication Scope
Effective communication skills; Good written and verbal communication; Good phone and presentation skills
Full Job Description
# **Job Summary:** Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. # **Responsibilities:** _Scope of the Role_ Under direct supervision, the Business Solutions Reconciliation Consultant I operates independently to support the organization's objectives and mission. The Business Solutions Reconciliation Consultant I will demonstrate effective communication skills, collaborate seamlessly with both internal and external contacts, adhere to deadlines, exhibit strong organizational and time management abilities, and maintain a sense of autonomy when engaging in projects and responsibilities. The Business Solutions Reconciliation Consultant I will have the ability to communicate effectively, collaborate with internal and External contacts, meet deadlines, organization and time management, and the ability to maintain autonomy while working on projects and duties. _Performance Outcomes_ **Payment Management** * Record and manage group payments received from CM Client in SystemI * Redirect payments with discrepancies in CM Client to the appropriate basket for resolution * Examine return checks received from accounting, scanning them into CM Client * Enter and manage Backout/Apply and Suspense Form details from CM Client into SystemI * Handle the processing of Government Allotments from OnDemand, accurately incorporating them into SystemI * Input and manage Group Remittance Payments from CM Client into SystemI **Recon ciliation Management** * Handle incoming calls and emails, as well as initiate outbound calls and emails to assist group account holders and associates with inquiries about unbalanced payments. * Assess, structure, and share group payroll documents received from group account holders or associates to reconcile payments. * Other duties as assigned by leadership _Education, Knowledge, and Experience_ * Knowledgeable in Word, Excel, and PowerPoint * High
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