Account Reconciliation Specialist

Job Summary

A company is looking for an Account Reconciliation Specialist to manage financial reconciliations and reporting.

Key Responsibilities

• Reconciles suspense and ledger file accounts, prepares monthly invoices, and leads complex account reconciliations
• Oversees Internal Controls over Financial Reporting and supports month-end close processes
• Conducts research on billing discrepancies and collaborates with finance teams to resolve complex issues

Required Qualifications

• High school diploma or GED
• 2+ years of experience in financial reconciliation and billing operations
• Proficiency in account reconciliation and discrepancy resolution
• Advanced Microsoft Excel skills, including formulas and pivot tables
• Preferred: Bachelor's Degree in Finance or Accounting