Accounting Clerk

Landing Point; New York (NY); In loco; USD 32.000 - 45.000; Tempo pieno

Descrizione del lavoro

Landing Point in New York City is seeking an Accounting Clerk to join its Loans & Tax-Deferred Annuity team. The role focuses on processing member withdrawals and loan disbursement requests with accuracy and compliance.

You will review, input, and validate disbursement requests, approve and audit team transactions, and coordinate with General Accounting to ensure timely payment processing. The ideal candidate has basic accounting knowledge and familiarity with pension or financial services

Competenze

• Basic knowledge of accounting principles and financial processes.
• Prior experience in pensions, financial services, or accounting operations preferred.
• Proficiency in or ability to quickly learn accounting systems.

Mansioni

• Review, input, and validate member disbursement requests in accordance with established procedures.
• Approve and audit team transactions, including reviewing rejection reasons, making system updates, and issuing appropriate member correspondence.
• Analyze payroll pre- and post-processing reports to ensure accurate reconciliation of member transactions.
• Coordinate with General Accounting to ensure timely payment processing.
• Respond to inquiries from Member Services and internal departments, escalating complex issues as needed.
• Investigate discrepancies, identify root causes, and implement corrective actions.

Conoscenze

Basic accounting principles

Pensions / financial services

Accounting systems proficiency

Descrizione del lavoro

Company Overview:

A public sector organization dedicated to providing retirement and related benefits to eligible New York City educators is seeking an Accounting Clerk to join its Loans & Tax-Deferred Annuity team. This role focuses on processing member withdrawals and loan disbursement requests with accuracy and compliance.

Job Responsibilities:

• Review, input, and validate member disbursement requests in accordance with established procedures.
• Approve and audit team transactions, including reviewing rejection reasons, making system updates, and issuing appropriate member correspondence.
• Analyze payroll pre- and post-processing reports to ensure accurate reconciliation of member transactions.
• Coordinate with General Accounting to ensure timely payment processing.
• Respond to inquiries from Member Services and internal departments, escalating complex issues as needed.
• Investigate discrepancies, identify root causes, and implement corrective actions.

Qualifications:

• Basic knowledge of accounting principles and financial processes.
• Prior experience in pensions, financial services, or accounting operations preferred.
• Proficiency in or ability to quickly learn accounting systems.

Compensation:

Pay Rate: $28 - $28/hr, DOE