Posted:2 months ago|
Platform:
Work from Office
Full Time
Job_Description":" Company Profile: Priority Technology Holdings, Inc. (NASDAQ: PRTH), is headquartered in Alpharetta, Georgia USA. Our India office is located in Chandigarh, where our dynamic team builds state of the art, sophisticated Fin-tech products solutions. We are an emerging payments powerhouse that offers a single unified platform for Banking Payments powering modern commerce. Priority offers a unique family of products which integrate into SMB Payments, B2B Payments and Enterprise Payments to help businesses thrive. We are on a mission to offer an industry agnostic platform that enables businesses to collect, store and send money using various new age payment methods. Priority is an employee-first organization and we continually strive to ensure their professional and personal success supported by employee-friendly policies and a positive work environment built on mutual respect and professionalism. We offer a dynamic work environment, with continuous growth learning opportunities. We believe in growing together and our people are the driving force behind our success. This position is responsible for leading portfolio level projects impacting populations of Priority customer groups account operations. Example projects include but are not limited to 1099 and escheatment service delivery. This position will contribute to the continued growth of Priority Technology Holding by providing accurate execution, strategic thinking, and on time delivery of critical projects to the Account Operations team. ESSENTIAL JOB FUNCTIONS: Responsible for assisting with identifying and tracking unclaimed property. Responsible for data reconciliation and research on accounts that may be considered unclaimed, ensuring the escheatment process is accurate and complete across Priority products. Works closely with other internal teams on supporting activities associated with 1099 services. Responsible for the collection of necessary data in preparation for 1099 reporting to ensure accurate completion of 1099 processes at year end. Assisting with discrepancies or questions regarding 1099 reporting, and maintaining accurate records for audit purposes. Proficient project planning and execution, ensuring alignment with organizational objectives and priorities. Drive the implement of 1099 and escheatment processes improvements and quality assurance Other duties as assigned. Requirements Requirements GENERAL QUALIFICATION STANDARDS: Strong organizational skills. Capable of managing deadlines, handling multiple tasks Can work with large volumes of data across multiple systems Proficiency of PCs- Microsoft Office basics (Word/Excel/PowerPoint) Strong interpersonal skills and ability to connect with a diverse customer and employee population Self-driven, motivated, and must have the ability to work a fast-paced, result orientated environment Working knowledge of TSYS, FISERV systems a plus Strong communication skills both written and verbal Strong attention to detail and problem-solving skills.
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