Benefits Delivery Coordinator supporting Tier 1 benefits operations with tasks in reporting, data validation, and invoice processing. Requires strong attention to detail and process orientation.
Responsibilities
Run and validate recurring leave reports, including absence validation, fiscal period reporting, intermittent leave, LOA benefit reporting, and sweeper reports.
Monitor inbound file loads from leave vendor and resolve employee data discrepancies in partnership with PCX Analyst and vendor.
Track and reconcile leave billing, premium collections, arrears processes, and carrier reporting.
Identify trends, discrepancies, or recurring data issues and escalate to PCX Analyst as appropriate.
Maintain and follow established SOPs to ensure consistent and accurate process execution.
Recommend process improvements and support documentation updates as workflows evolve.
Manage and action accrual and balance inquiries related to vacation and sick leave received via Oracle work queue.
Review employee records to validate accrual calculations and current leave balances.
Respond to routine inquiries using established policies and SOPs.
Escalate complex or policy-driven questions to the PCX Analyst.
Monitor shared Benefits and Leave mailboxes.
Route complex or policy-driven cases to appropriate PCX SMEs with relevant context and documentation.
Ensure timely acknowledgment and tracking of inbound requests.
Identify recurring inquiry themes and partner with PCX Analyst/COE on process enhancements and efficiency improvements.
Review, validate, and prepare vendor invoices for submission across Time Off, Retirement, and other Benefits vendors.
Perform allocation checks, data validation, and reconciliation prior to approval routing.
Maintain invoice tracking logs and ensure adherence to established billing schedules.
Escalate discrepancies or unusual variances to COE for review.
Manage pension Service Now inquiry intake and routing to US-based SMEs, escalating incomplete or misdirected requests as needed.
Review standard reports from vendors and take appropriate action to ensure integrity of data and appropriate employee coverage.
Requirements
2–4 years of experience in Benefits operations, HR shared services, payroll support, finance operations, or similar structured delivery environments.
Experience working with reporting, data validation, reconciliation, or invoice processing.
Strong attention to detail and commitment to accuracy in repeatable processes.
Proficiency in Excel and comfort navigating HRIS systems and vendor platforms.
Ability to manage multiple priorities in a high-volume environment.
Strong written communication skills for case documentation and routing.
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