Revenue Cycle Treasury Specialist

Key Responsibilities

• Coordinate with clients to establish and configure payer portal access.
• Maintain and update portal login credentials in a secure and organized manner.
• Add, modify, and remove user access as needed in alignment with client and compliance requirements.

• Act as primary liaison between clients and banking institutions.
• Transfer funds between client bank accounts in accordance with established protocols.
• Create, maintain, and reconcile bank deposit reports using client bank account data.
• Retrieve and manage lockbox images and related documentation from client bank accounts.

• Prepare and distribute payout reports to clients accurately and on schedule.
• Provide invoice‑related data derived from treasury processes to the Client Success team.
• Ensure all financial reporting is timely, accurate, and compliant with internal controls.

Harris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status. Applicants who require a reasonable accommodation due to a disability may contact us by email at Harris

TalentA Accommodation requests may be made at any time. This email address is dedicated solely to accommodation requests and cannot be used to inquire about application status.

Know Your Rights Poster EO 13496:
Notification of Employee Rights under Federal Labor Laws