Central Bill Reconciliation Analyst

Join JPMorgan Chase, a global leader in financial services, as a Central Bill Reconciliation Analyst within our Corporate & Investment Bank team. We are committed to delivering outstanding service and innovative solutions to our clients. Our team values diversity, collaboration, and a client-first mindset, providing a supportive environment for professional growth and development. If you thrive in dynamic environments and possess exceptional analytical skills, this is your chance to make a meaningful impact.

As a Global Card Operations - Central Bill Reconciliation Analyst within the Corporate & Investment Bank team, you will be responsible for the reconciliation of out of balance conditions within the Global Card Operations portfolio, including mitigation of potential risk and strategic resolution.

• Reconcile and analyze corporate charge cards receivable activity to identify, age and monitor outstanding balances.
• Understand end-to-end reconciliation processes to identify risks, assist with mitigation and support process improvements.
• Synthesize data from multiple sources to identify cross-functional implications, measure potential impact, and communicate recommendations.
• Develop clear frameworks for analyzing complex processes, highlighting control points and opportunities for optimization.
• Prepare accurate, concise, and informative client documentation to present analytical findings and support decision-making.
• Exercise independent judgement and critical decision-making to determine the proper course of action based on prior experience, within established policies and procedures, and in consultation with Subject Matter Experts when necessary.
• Collaborate with colleagues, management, and business partners to conduct root cause analyses and recommend resolutions.
• Must have the proven ability to participate in small to medium-sized projects from initiation through implementation including phases such as planning, analysis, UAT and implementation using structured project management disciplines.
• Possess strong time and priority management skills, with a results-driven mindset and the ability to meet challenging deadlines while maintaining high accuracy.

• Strong analytical and problem-solving abilities, with the ability to translate data insights into business solutions.
• High attention to detail and accuracy in all aspects of work.
• Excellent oral and written communication skills, capable of explaining complex concepts to diverse audiences.
• Strong computer skills, including the ability to analyze and interpret data from various sources and systems.
• Proficiency in advanced MS Excel functions and experience with MS Access, Word and PowerPoint.
• Ability to work collaboratively, foster teamwork, and maintain positive relationships.
• Demonstrated ability to manage multiple priorities and meet tight deadlines without compromising quality.
• A strong work ethic and the ability to drive change in a dynamic environment.
• Proven ability to work autonomously while adhering to established policies and procedures.

• Understanding of accounting principles.
• Bachelor’s degree in Accounting, Finance, or a related discipline (or equivalent experience).
• Experience in receivables management, corporate card programs, or financial reconciliation process.
• Prior involvement in process improvement initiatives or system implementation projects.
• Knowledge or experience with Alteryx and IReCs.

All application requirements (including updated resume - please include specifics of your career) should be posted, submitted and completed in the Oracle tool.