Reconciliation Administrator

Updated: July 26, 2018
Location: Irving, TX, United States
Job ID: O60gZVcHXN5l

Overview

Ensures that accounting and reporting policies and/or guidelines comply with the Project Reconciliation Supervisor's instructions, industry practices and client regulations.

Description of Duties

• Ensures client guidelines and business rules are followed
• Process and code vendor invoices through AP
• Obtains and tracks receipts for all charges made through Corporate American Express card (CMC)
• Reviews and submits Corporate American Express card (CMC) expenses with receipts in Concur
• Ensures all out-of-pocket costs are within compliance
• Files all out-of-pocket meeting receipts in shared project folders
• Tracks and reports all out-of-pocket expenses for executed meetings in SPARK
• Tracks all program updates in TAG (tactical analytical grid)
• Mails and tracks honoraria and travel expense payments to speakers
• Financially reconciles and closes programs in client meeting management portal
• Pulls back-up documentation for reconciliations and audits
• Pulls back-up documentations for internal team members as it relates to programs
• Collect W9 tax forms if they are not in our database.
• Manage meeting attendees in registration management portal
• Sunshine State Reporting
• Ability to meet established deadlines
• Ability to communicate clearly and effectively with logistics and account services
• All other tasks as needed and approved by manager

Minimum Requirements

- College Degree
- Internship experience preferred
- Proficiency in Microsoft Office applications
- Proficiency in American Express systems, preferred

EEO Statement

Syneos Health, Inc. is an Equal Opportunity Employer that values the strength that diversity brings to the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information or any other protected status. If you require accommodation due to a disability in order to complete the application process, please contact our EEO Administrator at 781-425-4600 or by email at CorporateHumanResources@syneoshealth.com

City

Irving

State/Region

Texas [TX]
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