3–5 years of accounting experience with direct responsibility for multi-system reconciliation in a healthcare payer, TPA, or health plan environment.
Demonstrated ability to work across ERP, CRM, merchant processing, and claims/eligibility systems simultaneously.
Experience building reconciliation frameworks, controls documentation, and exception reporting from scratch.
Proven track record of designing financial processes, validating they work correctly, and clearly communicating changes to operations and systems teams in a multi-team environment.
Experience translating financial policy into system requirements and reviewing technology deployments for financial impact before go-live.
Strong working knowledge of payment processing: ACH, credit card, merchant settlement cycles, decline handling, and retry logic.
Proficiency in Excel at an advanced level (lookups, pivots, conditional logic, data validation).
SQL or BI tool experience is a plus.
Bachelor’s degree in Accounting, Finance, or a related field.

Benefits

Competitive salary and benefits package
Dynamic and innovative work environment
Opportunities for professional growth and development
Remote work flexibility

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

multi-system reconciliationreconciliation frameworkscontrols documentationexception reportingfinancial processes designpayment processingACHcredit cardSQLExcel

Soft Skills

communicationcollaborationproblem-solvingattention to detailorganizational skills

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance