Job Description
About Symcor
With our exceptional standards in safety and security, Symcor supports banking, wealth management, telecommunications, insurance, payroll, and utility markets with innovative and resilient solutions in payment processing (COR.PAY), customer communications & experiences (COR.CCX) and solutions to aid the prevention of fraud (COR >IQ). We help clients get ahead of an evolving digital world, accelerating their digital transformation through our unique expertise and infrastructure that helps drive efficiencies and mitigate risk industry‐wide.
A proudly Canadian company, Symcor is committed to serving clients through our values of Accountability, Performance, and Integrity.
Join our COR.PAY team!
We can tell you how amazing we are, but our numbers speak for themselves!
- Over 1 billion items digitally archived annually
- 25+ years of experience
- 100% coverage for major FIs for treasury management
For more information, visit www.symcor.ca
Work Schedule (Full-time)
Monday to Friday from 7:30 am to 3:30 pm
Compensation:
Salary $20.05 - $26.15 per hour based on experience.
Eligible for annual Variable Pay Bonus Target of $1700.00.
The Opportunity:
Responsible for daily balancing, audit, verification, posting, reconciling and investigating of all Symcor financial activities for all Financial Institution General Ledger accounts in accordance with Symcor procedures, financial institution’s directives, Service Level Agreements and according to the financial control table.
What you will do:
- Performs validations, verifications, and audits.
- Updates and audits financial transactions of all Write Off and General Ledger reporting files.
- Performs reversals according to financial governance and issues write-offs as required.
- Ensures balancing of all General Ledger accounts according to Symcor process and Financial Institutions governance/Financial control table rules.
- Follows-up with departments concerning issues and provides guidance and direction.
- Acts as liaison for Financial Institutions and is in direct client contact.
- Opens and resolves incident records or provides clients with resolution.
- Identify and escalate identified non-compliance items to Assistant-Manager or Manager and/or all Financial Institutions.
What you need to have to succeed:
- High School Diploma or equivalent
- 1 to 3 years related experience
- Intermediate Computer Skills
- MS Office
- Communication skills – Responding to emails and phone
What's in it for you:
At Symcor, we define our success by what we help others achieve. We were created to support our clients and, through our products, services, and solutions, protect their brands and help them meet their business needs. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- Comprehensive Total Rewards Program:
- Competitive compensation package
- Flexible benefits (Health Care, Dental, Life Insurance)
- Pension plan that pays 150%!
- Health & well-being program
- All this an annually paid personal day and volunteer day
We foster an inclusive atmosphere of One Symcor with our philosophy of +1 Unique You®, we harness each employee’s uniqueness, different skills, backgrounds, and perspectives to contribute to mutual success. It is the diversity of our people and the inclusive environment that has been and will always be key to Symcor’s success.
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