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We’re partnering with a well-established organization to bring on two temporary team members to support a high-impact project focused on reconciling and updating agent account records. This is a process-driven, detail-oriented role where you’ll work across multiple systems to complete manual financial adjustments and help reduce a backlog of transactions. If you enjoy structured work, staying organized, and seeing tangible progress each day, this is a great fit.
Job Responsibility
Process agent debt transfers across multiple internal systems
Ensure accuracy and consistency between administrative and accounting records
Follow step-by-step procedures (SOPs) to complete manual adjustments
Document updates clearly and maintain organized records
Research and resolve discrepancies as needed
Support related workflows, including account updates and transfers
Requirements
Strong attention to detail and accuracy
Comfortable working in a high-volume, task-oriented environment
Ability to follow structured processes and SOPs
Basic understanding of accounting concepts (or ability to learn quickly)
Experience working across multiple systems or platforms
Reliable, self-motivated, and able to stay focused in a repetitive workflow