Job description: The Reconciliation Resolution Specialist is an individual contributor role reporting to the Finance leadership team. Primary responsibilities are to research variances associated to tax funds collected versus tax payments issued to agencies. The ability to resolve the variance through client interaction, amended returns and working with tax agencies. Additional responsibilities include working in the NetSuite CRM application. This role will also have an active hand in reconciling new liability added to isolved tax from the implementation team and acquisitions. Responsibilities: * Research and resolve isolved * Treasury reconciliation variances across all platforms * Collect and reimburse funds to/from client bank account as needed to ensure isolved tax account is balanced. * Work with tax agencies as needed to amended returns, move credits to a different quarter and issues payments as needed to resolve the variance. * Resolve and close client termination cases in Netsuite. * Interact with clients as needed to provide clarity on reconciliation reports and/or adjusting transactions. * Responsible for ensuring pending liability tax is collected for new clients and acquired clients. * Maintain accurate records/reconciliation logs for each isolved environment. * Perform all tasks timely and accurately as assigned by your superior. * Perform self\-evaluations and goals as set by your superior. * Actively participate and promote team work with everyone you come in contact with * Other projects as assigned by your manager as needed. Tipo de puesto: Tiempo completo