Jobs at Conduent

Leads application development and support operations, managing managers and support teams responsible for enterprise applications hosted on-premises and in the cloud. Oversees incident and problem management, production control, automation, operational metrics, documentation, audit compliance, and continuous improvement. Hires, mentors, and develops staff while communicating operational risks and status to stakeholders.

Supervises accounting services teams, prioritizes daily work, reviews expense and payment reports, ensures authorization and accuracy, supports department administration, coordinates with internal teams and clients, mentors employees, manages performance and staffing activities, and contributes to process improvements and operational effectiveness.

Reviews journal entries and accounting classifications, supports reconciliations and process dashboards, provides audit documentation, maintains procedures, monitors review progress, and leads quality verification efforts while ensuring adherence to standardized processes and policies.

Conduct accounts payable, supplier statement, pricing, contract, and duplicate payment audits to identify recoverable claims and overpayments. Research client data and business rules, validate claims, and communicate with vendors and buyers to secure approvals. Support fraud prevention, procurement-to-pay process improvements, self-audits, and strategic recovery initiatives while completing assignments accurately and on time.

Reviews journal entries and accounting classifications, extracts reconciliation metrics for dashboards, supports audits with documentation, maintains process procedures, performs quality checks, and guides quality verifiers. Acts as a team lead by coordinating assignments, allocating work, providing technical guidance, and recommending process improvements while working autonomously within established procedures.

Processes incoming mail by receiving, sorting, opening, scanning, and distributing documents. Operates an OPEX mail extraction system, verifies scanned records for accuracy and completeness, maintains production standards, follows documentation and quality protocols, and keeps the work area organized. The role requires attention to detail, reliable attendance, basic computer skills, teamwork, and the ability to lift up to 40 pounds in a fast-paced onsite environment.

Performs first-level accounting document reviews, verifies invoices, and resolves or escalates invoice, receipt, payment, and check-request issues using established procedures. Works under close supervision to meet project productivity and quality targets while following company policies and standards.

Performs first-level accounting reviews, verifies invoices and related documents, addresses invoice, receipt, payment, and check request issues, and escalates items requiring attention. Works under close supervision using established procedures and quality standards while meeting productivity targets. Supports accurate completion of assigned accounting tasks and complies with company policies.

Performs entry-level accounting support under close supervision and established procedures. Reviews accounting documents and invoices, verifies receipts, payments, and check requests, escalates issues, and meets project productivity and quality targets. Requires basic accounting knowledge, adherence to policies, and effective information exchange. No supervisory responsibilities are involved.

Performs first-level accounting reviews, verifies invoices, and resolves routine invoice, receipt, payment, and check-request issues using established procedures. Escalates incomplete or problematic documentation, meets project productivity and quality targets, follows company policies, and works under close supervision with no supervisory responsibilities.

Handles global customer billing, accounts receivable, collections, cash application, invoice inquiries, billing disputes, and deductions. Reviews billing quality, tracks actuals against targets, researches ERP records, coordinates supporting documentation, follows up with stakeholders, and escalates issues. Maintains assigned receivable accounts and supports timely collections while delivering professional customer service. Requires accounting knowledge, Excel and PowerPoint proficiency, strong communication, shift flexibility, and preferably SAP/S4HANA experience.

Performs entry-level accounting support tasks under established procedures and close supervision. Reviews and verifies invoices, receipts, payment issues, and check requests; completes first-level document reviews, escalates discrepancies, meets productivity and quality targets, and follows company policies and standards.

Supervises accounting services teams, sets priorities, coordinates daily work, mentors employees, and manages performance, training, hiring, and termination activities. Reviews expense, payment, and outstanding reports for accuracy and authorization. Supports senior management with administrative tasks, collaborates on process improvements, communicates with clients and departments, and ensures compliance with company policies and standards.

Maintains employee records, enters and compiles HR data, calculates payments related to terminations or leave, and coordinates employee offboarding activities such as asset returns and access revocation. Performs routine analysis and reporting while following established procedures, quality guidelines, and company policies under close supervision.

Prepares journal entries, reconciles ledger accounts and sub-ledgers, supports intercompany reconciliation, and maintains Report to Record accuracy. Identifies process gaps, recommends improvements, tracks projects, assigns unreconciled items for review, provides quality feedback, and trains colleagues as needed. Works within established procedures with limited supervision while supporting accounting operations and compliance with company policies.

Prepares financial statements, statutory accounts, journal entries, reconciliations, invoices, payroll reports, tax filings, and management analyses. Maintains accounting records, supports accounts payable and receivable, evaluates cost-saving opportunities, ensures regulatory compliance, and researches accounting standard changes. The role also develops accounting processes, reviews XBRL tagging, supports system improvements, and responds to vendor and shareholder inquiries.

Receives, sorts, scans, opens, processes, and distributes incoming mail and materials. Operates mailroom equipment, captures payments, handles rejected items and exceptions, performs accuracy and compliance testing, and completes clerical tasks. This is a full-time, on-site role requiring standing, walking, and lifting up to 10 pounds.

Performs order-to-cash accounting activities, including billing, cash application, accounts receivable policy compliance, open sales order and unposted cash follow-up, issue resolution, stakeholder communication, and month-end close monitoring. The role requires strong accounting knowledge, analytical and multitasking abilities, and flexibility to work any shift.

Administers US defined benefit plans through manual calculations, customer service, legal and client-specific compliance, benefit plan audits, and root cause analysis. The role requires strong written and verbal communication, at least two years of US defined benefits experience, comfort working an overnight shift, and willingness to work five days per week from the office.

Supports direct and indirect procurement, supplier sourcing, vendor onboarding, purchase order processing, RFQ/RFP activities, procurement reporting, spend analysis, and supplier performance monitoring. The role coordinates with suppliers and internal stakeholders, maintains accurate procurement records, and uses SAP, Ariba, and Excel to support sourcing operations, compliance, and cost-saving initiatives.