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IsoTalent

Jr Disbursement Operations Analyst

IsoTalent, Irvine, California, United States, 92713

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This range is provided by IsoTalent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $26.00/hr - $28.00/hr

Direct message the job poster from IsoTalent

Overview Our client is seeking a Jr. Disbursement Operations Analyst in the financial/legal services space to join their team onsite. Are you detail‑oriented and energized by accurate numbers and clean audit trails? Do you enjoy organizing information, solving straightforward discrepancies, and keeping tasks moving on schedule? If yes, this may be the perfect Jr. Disbursement Operations Analyst position for you.

Perks

Compensation:

$26.00 - $28.00, based on experience

Benefits:

Health, Dental, and Vision Insurance, 401(k) + Company Matching, Paid Time Off

Other Perks:

Disability Insurance, Flexible Spending Account, Life Insurance, Referral Program, Educational Assistance Programs

A Day in the Life of the Jr. Disbursement Operations Analyst In this role, you’ll help ensure settlement payments are processed accurately, securely, and on time. You’ll translate settlement terms into payment instructions, prepare and review payment batches, reconcile transactions, and maintain organized, audit‑ready case files. Your work directly supports smooth case progression, timely deliverables, and reduced rework for the broader operations team.

Responsibilities

Convert settlement terms into clear payment instructions and apply calculation rules

Review payment files before release; verify totals, payee details, and approvals

Prepare check/ACH/wire batches, coordinate necessary signatures, and track confirmations

Document and monitor payment exceptions; maintain updated logs

Reconcile issued vs. cleared payments using bank records and record outcomes

Keep case files organized with proper naming conventions and version control

Track deadlines and maintain a concise task queue

Support tax‑related tasks as assigned

Handle sensitive data following approval and dual‑control procedures

Prepare internal and client‑facing status reports

Provide administrative support including intake, record updates, correspondence, call logging, scheduling, and mail prep

Collaborate with other teams to resolve questions and document decisions

Identify simple process improvements that maintain controls and reduce rework

Perform other related duties as assigned

Requirements and Qualifications

2+ years of experience in operations or administrative roles involving numeric data and deadlines

Prior experience turning written instructions (like contracts or settlement terms) into payment or processing steps

Prior experience preparing or assisting with checks, ACH, or wire payments

Experience handling confidential information and following procedures/controls

Excellent written and verbal communication skills

Practical problem‑solving and good judgment when handling discrepancies

About the Hiring Company Our client operates within a structured office environment and manages complex settlement administration processes. They maintain a strong focus on accuracy, documentation, compliance, and timely execution. Their teams collaborate closely to keep cases progressing efficiently while delivering reliable results for all stakeholders.

Apply Start by filling out this 3‑minute, mobile‑friendly application here. We look forward to hearing from you!

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