The Revenue Cycle Specialist is responsible for both processing and reconciling all checks received for client teams and managing the process of client invoicing for a subset of client teams. This role will encompass the entire check process and revenue cycle and will work closely with client teams, Office Services, Accounting, and Compliance. The Revenue Cycle Specialist will also provide reporting to assist the teams with revenue reconciliation each month.Duties and ResponsibilitiesEnsures accurate and timely delivery of high volumes of checks, ensuring compliance with the SEC guidelines.Assists client teams with tracking delivery for checks processed and maintains updated archives of checks records.Creates all invoices for assigned teams and monitors billing queue throughout the month.Manages upcoming months’ adjustments and communicates deadlines with teams.Monitors and confirms account changes per billing period for invoice accuracy.Notifies teams of account cash needs per billing period and confirms all cash balances prior to processing fees at custodians.Prepares and uploads fees to custodians.Confirms payments and closes monthly invoices.Provides revenue reconciliation reporting to teams at month endDrive continuous improvement by bringing feedback to management and development teamsStrategic outreach to stakeholders to facilitate the adoption of the Client Support Service offering 
