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Director, Financial Operations
Kemper
St. Louis, TX
Category
Finance
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Job Description
The Director, Financial Operations leads all activities for Accounts Payable, Billing, Escheatment, Travel & Entertainment Expense Processing, Vendor Processing, Payroll, Check Services, and 1099 Processing. This position also develops, implements, and administers the vision, strategy, and goals of the department.
Requirements
Refine, devise, and implement scalable processes and standards to ensure a positive customer experience, a controlled operating environment, and internal efficiency
Proactively discover inefficiencies in workstreams and process flows and find ways to improve
Understand the team’s key metrics and KPIs, how to advance initiatives that ultimately support these objectives
Provide input and advice as a subject matter expert across several topics including payment processing methods, NACHA Operating rules and Debit Card processing
Help operational teams with the analysis of incidents, and with the implementation of workarounds, formulate solutions to mitigate risks and minimize the impact for our stakeholders, internal and external
Ensure that all processes and procedures are compliant with various accounting and regulatory requirements and are well documented / implemented across the organization
Identify and communicate the impacts of regulatory changes or market practices with the support of the segments and compliance department stakeholders
Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense Reimbursement processes
Manage the integration of Disbursement Service-related activities for acquired companies, as needed
Manage external vendor relationships, as necessary
Loading, Coding and Settlement: Non-trade vendor disbursements (checks and ACH); Agent Commissions (multiple workstreams); claim check reissues; abandoned property payments for claimed activity; abandoned property escheatment payment to States
Treasury Operations: Research and clear positive pay exceptions and reconciliations; manual uploads of positive pays; process bank returns
Claims Operations: Process stop payments, voids and reissues requests made through Kemper Claim Center
Agent Activity: Process commission payments, chargebacks, and exceptions
Benefits
Medical
Dental
Vision
PTO
401k
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