Reconciliation Specialist

Job Summary

To support the financial operations of a growing healthcare organization, the full-time remote Reconciliation Specialist will manage the reconciliation of clients' bank accounts, communicate with internal teams regarding posting trends, and notify Client Service Managers of outstanding issues prior to month-end.

Key responsibilities

• Reconcile clients' bank accounts to daily postings made by Central Payments
• Identify and communicate posting or deposit issues with client representatives and payment teams
• Notify Client Service Managers of any outstanding issues before month-end

Required qualifications

• 1-2 years' experience in balancing large amounts of money
• 1-2 years' experience in reconciling bank statements in a high-volume environment
• Knowledge of accounting principles
• Familiarity with medical office operations is helpful
• Proficiency in Microsoft programs, particularly Excel, including pivots, vlookups, and formulas