Jobs at Conduent

Performs entry-level accounting support following standard procedures: first-level review of accounting documents, verify invoices, process receipts/payments/check requests, escalate exceptions, meet productivity and quality targets, and comply with company policies.

Performs operational quality assurance and audits by creating checklists, sampling transactions, conducting risk assessments, validating findings with operations, and improving processes. Works with limited supervision, provides informal guidance, and maintains required certifications and training.

Performs first-level accounting reviews under close supervision: verifies invoices, understands invoice/receipt/payment issues, escalates exceptions, meets productivity and quality targets, and follows standard operating procedures.

Performs accounting tasks including preparing statutory accounts and financial statements, maintaining ledgers and records, accounts payable/receivable and payroll processing, consolidations and intercompany eliminations, XBRL tagging and regulatory reporting, expense analyses, reconciliations, and implementing process improvements to ensure compliance with accounting standards.

Performs first-level accounting support following established procedures: reviews and verifies invoices, processes payments/check requests, escalates exceptions, and meets productivity and quality targets under close supervision.

Performs first-level accounting tasks following standard procedures: reviews and verifies invoices, understands invoice/receipt/payment issues and check requests, escalates exceptions, meets productivity and quality targets, and complies with policies under close supervision.

Provide design, implementation, deployment, and ongoing support for eDiscovery hosting platforms (Relativity, RelOne). Troubleshoot distributed systems (Citrix, VDI, Windows/Linux servers, AD, MFA, SQL), coordinate across teams and vendors, maintain SLAs, and produce user documentation.

Provide learning administrative support: enter and manage training data in SuccessFactors, handle requests in ServiceNow, troubleshoot discrepancies, maintain SOPs and SLAs, escalate issues, and support client communications and helpdesk calls.

Lead day-to-day training coordination and logistics for classroom, virtual, and off-site events. Schedule facilities, AV/IS, catering, printing/shipping, manage LMS intake, handle participant escalations, and coach the coordination team to ensure high-quality delivery.

Performs quality audits and risk assessments for transactional processes, creates checklists, samples transactions, validates findings with operations, and supports process improvement within established procedures.

Prepare journal entries, maintain and reconcile ledger and sub-ledger accounts, finalize intercompany reconciliations, liaise with AP and business, identify process gaps and recommend improvements, support project tracking and reporting, train and guide junior staff, and ensure integrity of the report-to-record process.

Supervise and coach customer experience, technical support, and production teams to deliver quality, productivity, and compliance KPIs. Manage hiring, terminations, performance appraisals, training recommendations, and daily team operations while sharing processes, conducting quality checks, and supporting associate development.

Performs accounting and record-to-report tasks including journal entries, ledger and sub-ledger reconciliation, intercompany reconciliations, AP liaison, identifying process improvements, project tracking support, training junior staff, and ensuring reporting integrity.

Performs journal entries, ledger maintenance and reconciliation, intercompany reconciliations, and liaises with AP and business units. Identifies process gaps, recommends improvements, supports project tracking/reporting, assigns unreconciled items for review, provides feedback/training, and ensures integrity of the Report to Record process.

Remote Claims Processor responsible for reviewing and processing FSA and HSA claims, meeting production goals, working on camera during training and meetings, using MS Office, and complying with background, internet, Ethernet, and residency requirements.

Performs journal entries, maintains and reconciles ledger and sub-ledger accounts, finalizes intercompany reconciliations, liaises with AP and business partners, identifies process gaps and recommends improvements, supports project tracking and reporting, provides feedback and training to junior staff, and ensures Report-to-Record integrity following established procedures.

Perform journal entries, reconcile ledger and sub-ledger accounts, finalize intercompany reconciliations, liaise with AP and business partners, identify process gaps and recommend improvements, support project tracking and reporting, train and guide junior staff, and ensure integrity of Report to Record processes.

Design, develop, deploy, and support scalable web and Windows applications on the Microsoft stack. Implement integrations with SQL Server, optimize performance, build CI/CD pipelines, mentor junior engineers, and support SaaS platform operations and migrations.

Lead a team processing child support payments for the Kentucky State Disbursement Unit, ensuring accuracy, timeliness, SLA compliance, quality control, staff coaching, process improvements, reporting, and adherence to security and compliance protocols.

The Utilization Review Assistant handles mailroom operations, document intake, and workflow management for utilization review, ensuring accurate processing and communication with providers.