Contribute to compliance excellence as a Reconciliation Specialist in a dynamic environment. Collaborate across departments, ensuring accurate reconciliations and audit deliverables. Enhance your skills in a remote, growth-oriented role.
Reconciliation Specialist
in Accounting + Finance ContractJob Detail
Job Description
Overview
- The Reconciliation Specialist will manage speaker bureau program reconciliation processes, ensuring accuracy and compliance within established guidelines.
- This role involves collaboration with multiple departments, offering exposure to core business operations and compliance procedures.
- The position requires a proactive approach to identifying gaps and ensuring smooth operations for audit deliverables.
- The specialist will perform audits, financial calculations, and program reviews in a deadline-driven environment.
- This role is remote, providing flexibility while maintaining high standards of accountability and productivity.
- The position offers opportunities for professional growth and skill enhancement in compliance and reconciliation processes.
- The role is contract-based with potential for permanent placement, ensuring long-term career prospects.
Key Responsibilities & Duties
- Serve as the primary contact for speaker bureau partners regarding program activities and closeouts.
- Ensure accurate processing of healthcare provider honoraria and expenses, adhering to compliance guidelines.
- Perform audits and reconciliations of financial documents, ensuring proper categorization and allocation.
- Collaborate with inter-company departments to resolve account discrepancies and ensure timely project closings.
- Import activity data into accounting systems, troubleshooting issues as necessary.
- Respond to compliance reports and assist with special projects within the Compliance Department.
- Maintain detailed records and ensure all reconciliation metrics meet client guidelines and deadlines.
Job Requirements
- Bachelor’s degree in finance, business, or related field is required.
- Minimum of 1 year experience in accounts payable, reconciliations, or internal audit; 2 years preferred.
- Proficiency in Microsoft Office Suite, including Word, Outlook, and Excel; PowerPoint is a plus.
- Strong organizational skills and ability to manage high-volume tasks efficiently.
- Detail-oriented with excellent auditing and calculation skills.
- Ability to work collaboratively with internal partners and maintain effective communication.
- Proactive and solution-driven approach to problem-solving and process improvement.
- Comfortable working in a fast-paced and dynamic environment, occasionally outside normal hours.
- ShareAustin: