Key Responsibilities: • Invoice production/review for key clients • Invoice delivery timely and accurately • Respond to requests in a timely manner • Effectively communicate with team members, management, business partners and clients • Develop and document procedures and processes • Analyze reoccurring issues and assist in developing process improvements • Develop and maintain spreadsheets and databases • Process payment and accounting entries • The ability to work within tight deadlines • Compile metrics for weekly & monthly reporting to seniors • Reconcile general ledger accounts and investigate discrepancies • Perform Management Control testing for monthly internal compliance requirements • Comply with Citi policies Requisition Qualifications: • Bachelor’s degree in Business, Finance, Accounting or related field or years equivalent to work experience • 1 year experience in Securities industry or financial experience preferred • Demonstrated ability to take ownership of problems and lead problem resolution • Desire to develop expertise in the securities industry and billing functions • Investigation and reconciliation ability • Excellent written and verbal communication skills • Excellent analytical, problem solving and interpersonal skills • Ability to effectively communicate with all levels of employees and clients • Understanding of operations, internal controls and risk management • Advanced PC skills including MS Excel, MS Access, and SharePoint • Proven aptitude to multi-task in a fast paced environment • Trustworthy with confidential information ------------------------------------------------------ Job Family Group: Operations - Transaction Services ------------------------------------------------------ Job Family: Securities and Derivatives Processing ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location: Columbus Ohio United States ------------------------------------------------------ Primary Location Full Time Salary Range: $50,600.00 - $70,600.00 In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. The person in this role will have direct operational responsibilities for invoice production, accounting, and reconciliations including the review of key client invoices.