The Finance Operations Support Specialist II role is to understand and implement the operational aspects of client onboarding, including account setup, operational requirements of work flow and billing as it relates to all client options. Duties include website registration, creating and assigning all needed client components in Wincopy, statement and billing preference reviews, Order Entry and Billing audits, Order Entry and Billing corrections and preparation of consolidated billing statements. Additional responsibilities include client interface as it relates to billing preferences or issues, audit and reconciliation of witness fees and outside ROI vendor billing. Additional duties include advanced financial research, banking reconciliations and client analysis.
Skills and Abilities