Working remotely on a full time basis, the Cash Reconciliation Representative will manage daily and monthly cash reconciliations, ensuring accurate posting of deposits and resolving discrepancies in collaboration with the Cash Accounting departments.
Key responsibilities Reconcile daily bank links for multiple entities and ensure accurate posting of cash deposits Research and resolve unidentified cash transactions, tracking and reporting balances monthly Prepare monthly reconciliation documents and assist in compiling financial reports for the Cash Accounting Team Required qualifications High school diploma or equivalent required 2 years of general office experience required 1-3 years of accounting experience, with demonstrated reconciliation experience in healthcare or financial environments Knowledge of the Epic system preferred, but not required