Reconciliation Specialist

Overview

This role involves reconciling clients’ bank accounts to daily postings made by Central Payments. You will collaborate with the payment and enrollment teams to identify posting or deposit trends, work with internal departments regarding issues identified, and notify Client Service Managers of outstanding issues prior to month end.

Responsibilities

• Reconcile clients’ bank accounts
• Communicate with client representatives to identify posting or deposit issues
• Coordinate with payment teams to identify missing or unbalanced checks
• Notify the Client Service Manager of any outstanding issues prior to month end

Requirements

• 1–2 years’ experience balancing large amounts of money
• 1–2 years’ experience reconciling bank statements in a high-volume, fast-paced environment
• Knowledge of accounting principles
• Working knowledge of Microsoft programs and strong Excel skills (pivots, vlookups, and formulas)
• Attention to detail with basic math aptitude
• Ability to adhere to strict deadlines
• Excellent verbal and written communication skills
• Strong problem-solving skills

Preferred Qualifications

• Knowledge of medical office operations (helpful)

Compensation & Benefits

Not specified.

Location

Remote