Produces client invoices based on established fee schedules, interprets fee schedules and sets up accounts.
Produces more complicated client invoices.
Analyzes and interprets fee schedule data, identifying key issues and patterns from partial / conflicting data.
Sets up accounts, linking client accounts to appropriate fee schedules, and configures them in the system.
Provide solutions to problems in typical or infrequently occurring situations based on practice and existing precedents or procedures.
Requirements
Bachelor's degree preferably in finance related discipline.
3-4 years of total experience preferred.
Experience in financial services preferred.
Benefits
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.
We provide access to flexible global resources and tools for your life’s journey.
Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.