Reconciliation Analyst

Added
8 days ago
Type
Full time
Salary
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Related skills

vendor management purchasing purchase orders accounts payable po

πŸ“‹ Description

  • Performs financial review of payment requests, ensuring completeness and accuracy of documentation
  • Understanding of various payment methods (e.g., PO, ACR) to process payments.
  • Ensures accurate transparency reporting.
  • Requisitions purchase orders for HCP spend.
  • Communicates issues impacting payment timeliness to business owners.
  • Coordinates timely closeouts of meetings with stakeholders.

🎯 Requirements

  • Excellent attention to detail; strong communication skills.
  • Ability to communicate professionally with internal and external customers.
  • Ability to work independently in a fast-paced environment with attention to detail.
  • Strong systems and business process aptitude; teamwork mindset.
  • Ability to propose ideas to solve problems; experience with Purchasing and vendor management
  • Fundamental finance and purchasing knowledge; BA/BS preferred or equivalent experience; 2-4 years

🎁 Benefits

  • Comprehensive benefits package including PTO and health insurance.
  • Eligible to participate in short-term incentive programs.
  • Note: compensation details are disclosed as per state/local law; specifics may vary by location.
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