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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in high-volume transaction reconciliation, accounts payable, and cashflow reconciliation processes, with strong analytical skills and attention to detail. Proficient in accounting software and Microsoft Excel, with a collaborative approach to improving reconciliation processes.
Highest-signal resume keywords
High-Volume Transaction ReconciliationAccounts PayableCashflow ReconciliationAccounting Software ProficiencyAnalytical Problem-Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
ReconciliationClaims ProcessingData AnalysisFinancial ReportingDiscrepancy ResolutionMonth-End Close ActivitiesData ManagementProcess Improvement
Soft Skills
Attention to DetailCommunicationCollaborationProactive Work StyleTime Management
Tools & Technologies
Microsoft ExcelData Reconciliation ToolsERP Systems
Certifications & Qualifications
Degree in AccountingDegree in FinanceCA/CPA Progress or Completion
Industry Keywords
Services AustraliaGovernment Funding BodiesHealthcare Billing SystemsAged Care Billing Systems
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Reconcile provider invoice payments, identifying and resolving discrepancies accurately and within agreed timeframes
- Reconcile Services Australia claims against payment data, ensuring all claims are accurately matched and exceptions are investigated and resolved
- Reconcile cashflows associated with provider payments and Services Australia claim receipts
- Reconcile co-contribution/ Personal Contribution debts, tracking outstanding balances and supporting collections activities as required
- Maintain clear and accurate records of reconciliation data flows, ensuring audit trails are complete and accessible
- Prepare and deliver reconciliation reports for the Finance Manager and relevant stakeholders
- Investigate and resolve reconciling items promptly, escalating material issues to the Finance Manager
- Support month-end close activities by ensuring all reconciliations are completed accurately and on time
- Identify and recommend improvements to reconciliation processes, data flows and system tools
- Collaborate with the Finance Operations team and Claims & Payments team to resolve processing issues affecting reconciliations
- Collaborate with other subsidiary Finance Teams and Group Finance teams as required.
Requirements
What you’ll need- Degree qualified in Accounting, Finance or a related discipline; CA/CPA progress or completion is highly regarded
- 2-4 years of experience in an accounting or reconciliation role, with demonstrated expertise in high-volume transaction reconciliation
- Strong understanding of accounts payable, claims processing and cashflow reconciliation processes
- High attention to detail with the ability to manage large data sets and identify discrepancies efficiently
- Proficient in accounting software and Microsoft Excel; experience with data reconciliation tools or ERP systems is advantageous
- Ability to work to strict deadlines and manage competing priorities during month-end periods
- Strong analytical and problem-solving skills with a methodical approach to resolving exceptions
- Excellent written and verbal communication skills, with the ability to liaise effectively across finance and operations teams
- Experience working with government funding bodies or healthcare/aged care billing systems (e.g. Services Australia) is highly desirable
- A collaborative and proactive work style with a commitment to continuous improvement
Benefits
Comp & perks- Power your career ⚡️
- Access parental leave 👶
- Work with flexibility 🏠
- Flexi Leave Days 🌴
- Take a floating public holiday 🫶🏾
- Be rewarded 🏆
