What are the responsibilities and job description for the Process Specialist - Finance & Accounting position at Infosys?
Job Description
Infosys McCamish
Domain: Finance & Accounting
Process Specialist - Finance & Accounting
As a Process Specialist you will be working in on the Disbursements Team in our Financial Services Unit in Atlanta processing disbursement checks, ACH transfers, and wire payments for our carrier clients. You will execute transactions as per prescribed guidelines and timelines, review and validate the inputs from the other team members. You’ll present and prepare manual accounting joint ventures to clients and be attentive to BPO inquiries and follow-up. You’ll support your manager in training activities, daily operations reviews and help in escalation resolution with the objective to meet service level agreement targets for the specific process within the guidelines, policies and norms of Infosys McCamish.
Location for this position is ATL, GA and in Office.
Qualifications
Required
Infosys McCamish Systems,(
Infosys McCamish
Domain: Finance & Accounting
Process Specialist - Finance & Accounting
As a Process Specialist you will be working in on the Disbursements Team in our Financial Services Unit in Atlanta processing disbursement checks, ACH transfers, and wire payments for our carrier clients. You will execute transactions as per prescribed guidelines and timelines, review and validate the inputs from the other team members. You’ll present and prepare manual accounting joint ventures to clients and be attentive to BPO inquiries and follow-up. You’ll support your manager in training activities, daily operations reviews and help in escalation resolution with the objective to meet service level agreement targets for the specific process within the guidelines, policies and norms of Infosys McCamish.
Location for this position is ATL, GA and in Office.
Qualifications
Required
- High School Diploma or GED Equivalent.
- 2 years of banking experience is desired.
- Experience with VPAS
- Experience with Acrosoft, FileNet, and other McCamish systems
- Experience with banking transactions
- Banking/deposits/wires experience. At least 2 years banking experience is desired.
- Intermediate Microsoft Excel.
- Some accounting concepts and/or reconciliation knowledge.
- Knowledge and experience with IT file paths to find.
- Flexible work hours as needs develop.
- Ability to work inside Atlanta office
- Ability to learn and successfully work with limited supervision, but be a team player for Financial Team.
- Process disbursement checks, ACH, and wire payments for carrier clients.
- Perform frequent online bank account positive-pay confirmation.
- Prepare and print manual checks for outgoing mail
- Prepare / Process Weekly Escheatment logs and worksheets
- Provide logs and other documentation of all protocols completed.
- Be attentive to BPO inquiries and follow-up.
- Prepare/present manual accounting JVs to clients
- Assist with month-end and year-end processes.
- Ability to connect to systems remote as needed.
- Provide back-up to others on the Disbursements Team.
- Provide Audit backup documentation upon request.
- Work inside the Atlanta office
Infosys McCamish Systems,(
