Analyst - Reconciliation

About the Role: Follow documented processes and procedures for daily reconciliation of client payments. Review client payments and confirm for accuracy. Report any identified payment discrepancies to assigned management. Research any outstanding balances by utilizing multiple software systems and communicating with assigned management. Generate client payment review report monthly. Confirm accuracy of internal tracking sheets. Follow documented processes and procedures for client credit card credits/rebates Escalate appropriately any internal missed SLA's and other issues to assigned management. Escalate appropriately any missed Sakon operational SLA to assigned management. Skills and Experience: High school diploma/GED Data entry skills Able to work independently and demonstrate initiative Proficient in Microsoft Excel Able to multitask and meet deadlines Very organized, accurate, and detail oriented Excellent written/verbal communication skills Strong computer skill PRB