We apologize for the inconvenience but the job you are looking for has been filled or it has been removed by the recruiter. For your reference, the original listing is shown at the bottom of this page.
Listed below are the top 7 out of 7 listings that are in the same industry and location as the job you were looking for. To see more than 7 listings, click here to search similar jobs in Columbus, GA
Spread Your WingsWe are the duck. We inspire and are inspired, listen and respond, empower our people, give back to our community, and most importantly, celebrate ...
Title: SOX Financial Analyst Sr. or Above Location: GAColumbus Summary Perform duties and assignments in one or both areas of the finance and accounting function. ...
Accounting Clerk. Responsibilities include assisting the Controller in various clerical functions related to accounts payable and receivable, payroll and month ...
Responsibilities include assisting the Controller in various clerical functions related to accounts payable and receivable, payroll and month ending reports. ...
Southeast Regional Research Group - Columbus, GA US
Accounting Assistant About Us SERRG is a Georgiabased Multispecialty Organization that actually manages your Clinical Research Study. We target three distinct ...
Title: Associate Director,Finance & AccountingTreasury Location: GAColumbus Other Locations: Summary of Job Function Position in the Treasury department focusing ...
We are currently seeking an Accounting Clerk. The responsibilities include assisting the controller in various clerical functions related to accounts payable ...
For your reference, we have included the original job posting below.
Accounting Associate Sr (8537RH/55)
Job Number:
25948689
Company Name:
TSYS
Job Location:
Columbus, GA US
Job Category:
Accounting & Finance
Accounting Associate Sr (8537RH/55)
Accounting Associate Sr (8537RH/55) Full Time
X - Regular posted 07.29.10 Columbus, GA
26-0743 FCS Administration Employee Referral: Not Eligible
Requirements
Performs accounting related tasks to support of one or more accounting functions: reconciliation, data collection, data entry, audit, and data storage. Maintains accurate and detailed documentation. May arrange, plan, or participate and document conference calls and meetings. Ensures safekeeping and organization of documents according to the client, TSYS, and regulatory specifications. Failure to follow procedures/processes may result in financial impact either through penalties or direct write off. Strong attention to detail is required in daily job responsibilities. Maintains positive working relationships with internal/external clients and vendors.
Other duties: .Collates settlement funding amounts from Scheme/Association reporting and prepares funding notifications. Ensures that all timeframes are met for tasks. Manages service to clients with respect to Settlement funding. Performs first check of settlement notification. .Assesses funding requirements for bank holiday processing and communicates them to clients. .Works 3:00 a.m. until 11:00 a.m. shift .Proactively works with Project Management, Compliance and Programming to ensure new clients/products are smoothly brought into the settlement process. .Will be responsible for production of new client Settlement documentation (contractual schedules) and for ensuring existing Settlement manuals are updated as appropriate. .Works with supervisor on business continuity procedures and documentation for Settlement and keeps it current. .Attends regular meetings with manager to review job status and personal development. Actively participates in the Right Steps personal development process under the guidance of your manager.
.Any other tasks commersurate with the job or as assigned by management.
Responsibilities Works under general supervision. Responsible for planning, documenting, and executing accounting related tasks. Applies intermediate to advanced understanding of accounting principals and practices. Applies knowledge to perform accounting duties moderately complex in nature. Develops knowledge of department policies and procedures, as well as accounting applications. Develops and maintains client and vendor relationships. Functions as a first line contact to the client and vendor to either resolve intermediate to advanced accounting issues or define the issue for subsequent action(s). Escalates and monitors the issue resolution process ensuring all vested parties are informed and updated promptly and accurately. Ensures tasks are completed in a timely manner according to client, TSYS, and Regulatory requirements and/or agreements. Performs duties of a moderately complex nature, which may include calculations, data entry, verification, reconciliation, and preparation of analytical and management reporting. Creates and maintains orderly documentation and storage requirements for validation and audit purposes. Prepares and maintains departmental procedures. May assist in orienting, training, assigning, and reviewing the work of others. May assist with initiating and testing process improvements.
Education/Experience This job crosses over from 3rd shift to 1st shift. Hours are 3:00 am until 11:00 am. High School diploma or equivalent and 4 or more years specialized training/related work experience. Attention to detail. Independent. Excellent documentation skills. Customer service skills. TSYS experience is preferred.
Skills and Competencies . Ability to think logically . Strong oral and written communication skills . Intermediate PC skills (knowledge of similar software is acceptable) . Microsoft Word . Microsoft Excel preferred . Microsoft PowerPoint preferred . Lotus Notes preferred . Develops basic knowledge of TSYS . Strong attention to detail skills . Strong research skills . Excellent client/vendor relationship skills . Basic awareness of system impacts . Identifies variances and seeks resolutions
