Teams at Conduent

Prepares journal entries, maintains and reconciles ledger and sub-ledger accounts, supports intercompany reconciliations, performs check research and escheat reviews, identifies process gaps, and recommends accuracy and efficiency improvements. The role works within established procedures with limited supervision and collaborates with accounts payable and other business teams.

Prepares journal entries, maintains and reconciles ledger and sub-ledger accounts, supports intercompany reconciliations, identifies process gaps, and assists with reporting, quality improvement, reviewer feedback, and training. Ensures accuracy and integrity throughout the Report to Record process while working within established procedures and providing guidance to junior team members.

Advises benefits plan participants, responds to telephone and web inquiries, processes transactions, explains required forms, documents interactions, completes callbacks, and escalates issues appropriately while meeting call center accuracy and timeliness standards.