Cash Reconciliation Specialist

Facilitate money movement for clients, reconcile client bank accounts, and research exception items for various fund companies. Responsible for reconciliation, entering wires in various banking systems and other team functions. Quality control of manual and automated outgoing wires. Will be escalation point for more complex functions. Follows workflow priorities and ensures all processing standards and client needs are met. Performs quality checks by auditing work performed. Develops and implements process improvements. Minimizes open items by conducting root cause/trend analysis and works with internal teams to reduce/eliminate recurrence. Documents processes and procedures. Trains and guides associates within direct team by sharing job knowledge and best practices. Requirements High School diploma or equivalent Bachelor’s degree or equivalent experience preferred Must have 2+ years experience in financial services, banking, reconciliation, accounting etc. Excel proficiency. Attention to detail and ability to trace problems to their source and see resolution through to completion. Ability to effectively manage a high-volume inbox, ensuring timely responses and resolution of client requests. Core Competencies Demonstrates expertise in financial services and banking operations, with a strong focus on reconciliation, process improvement, and quality control. Proficient in Excel and capable of managing high-volume client interactions while ensuring accuracy and compliance. Highest-signal resume keywords Financial Services Experience Reconciliation Expertise Excel Proficiency Process Improvement Attention to Detail ATS Optimization Keywords Hard Skills Reconciliation Banking Systems Quality Control Root Cause Analysis Trend Analysis Soft Skills Attention to Detail Problem-Solving Training and Guidance Certifications & Qualifications High School Diploma Bachelor’s Degree (Preferred) Industry Keywords Financial Services Banking Accounting #J-18808-Ljbffr