To support the Occupational Medicine line of business, the full-time remote Cash Reconciliation Analyst will manage unapplied cash investigations, resolve payment discrepancies, and collaborate with employer clients and internal teams to ensure accurate cash application. Key responsibilities Own and prioritize the unapplied cash queue, researching and resolving unidentified payments Perform root cause analysis to identify issues leading to unapplied cash and escalate systemic problems Respond to employer inquiries regarding unapplied payments and reconcile accounts to confirm outstanding invoices Required qualifications Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred; equivalent work experience considered 2+ years of experience in cash applications, unapplied cash resolution, or accounts receivable roles Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP Experience with billing systems or practice management software, such as Epic or Athenahealth Familiarity with lockbox processing and EDI remittance files, as well as basic accounting principles
Cash Reconciliation Analyst • Elizabeth, New Jersey, United States
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