Working remotely in a full-time capacity, the Financial Reconciliation Specialist will manage suspense and ledger file accounts, prepare monthly invoices, and lead complex account reconciliations to ensure financial accuracy. Key responsibilities Prepares monthly invoices and reporting for Carrier Fees while overseeing Internal Controls over Financial Reporting Conducts high-level analysis of financial transactions and manages ACH and suspense account reconciliations Partners with Finance and operational teams to address complex billing issues and drives continuous improvement initiatives in reconciliation processes Required qualifications High school diploma or GED 2+ years of experience in financial reconciliation and billing operations within a corporate environment Proficiency in account reconciliation and discrepancy resolution Advanced Microsoft Excel skills, including formulas, pivot tables, and VLOOKUP Strong experience with billing processes and accounts receivable management
Financial Reconciliation Specialist in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.