Daily Reconciliation Specialist

Job Summary

Working remotely on a full-time basis, the Daily Reconciliation Specialist in the Payments Department will conduct daily financial data reconciliation, verify data accuracy from various sources, and investigate discrepancies while collaborating with multiple departments.

Key responsibilities

• Conduct daily reconciliation of financial data, including bank accounts and cash transactions
• Investigate and resolve discrepancies by collaborating with finance, accounting, and operations teams
• Prepare regular reports summarizing reconciliation results and maintain documentation of processes

Required qualifications

• Associate degree in accounting, business, or medical billing certificate; high school diploma acceptable with relevant experience
• Minimum of 1 year of specialized experience with a medical billing certificate, or 2 to 3 years without it
• Experience with medical software programs and proficiency in MS Word, Excel, and PowerPoint
• Ability to handle sensitive information with good judgment and interpersonal skills
• Capability to work extended hours during month-end closing periods