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Accounts Reconciliation Analyst

2 months ago


Chicago, Illinois, United States Compass Group Careers Full time
Job Overview

At Compass Group, we believe that diverse perspectives enhance our workplace. We are dedicated to fostering an inclusive environment where everyone can thrive and be their true selves.

About Compass Group
As a leader in the hospitality sector, Compass Group is renowned for its innovative approach to sports and entertainment dining experiences. Our esteemed reputation is reflected in numerous accolades, including recognition as one of the top employers for diversity.

Position Summary
The Financial Reconciliation Specialist plays a crucial role in the accurate and timely management of financial resources. This position is vital for overseeing reporting and ensuring process execution aligns with company standards.

Key Responsibilities
  • Conduct daily audits of cash and credit card transactions
  • Oversee chargeback processing and related reporting
  • Collaborate with finance teams to resolve disputed credit card charges
  • Prepare journal entries for the general ledger
  • Execute monthly bank reconciliations
  • Investigate and address discrepancies
  • Manage requests for change orders and armored transport services
  • Assist with Merchant ID and Terminal ID requests
  • Process wire and ACH transactions
  • Facilitate daily cash deposits
  • Respond to inquiries from various locations
  • Support ad hoc projects as needed
  • Perform additional duties as assigned
Qualifications
  • Experience in credit card processing
  • Proficiency in SAP is highly preferred
  • At least one year of relevant experience

Skills & Competencies

  • Bachelor's degree is preferred
  • Strong Excel skills, including Pivot Tables and VLOOKUP
  • Exceptional written and verbal communication abilities
  • Professional communication skills across all organizational levels
  • Detail-oriented with strong organizational skills

Join Our Team
Compass Group is an equal opportunity employer, committed to fair treatment and equal opportunity for all applicants and associates. We welcome candidates from diverse backgrounds and experiences.

We encourage all qualified individuals to apply, including those with a criminal history, in accordance with applicable laws.

Benefits
Compass Group offers a comprehensive benefits package, including:

  • Medical, Dental, and Vision Insurance
  • Life and Disability Insurance
  • Retirement Plans
  • Flexible Time Off
  • Employee Assistance Programs
  • Wellness Programs
  • Commuter Benefits

Compass Group maintains a drug-free workplace.