Reconciliation Analyst position is available in Medical Faculty Group of University of Rochester.

About the Position

Under general direction of the Medical Faculty Group Business Manager, the incumbent will oversee, write, manage and update departmental programs. Review and resolves complex reconciliations. Prepares reports and status updates for management review. Actively analyze financial processes and procedures to ensure accuracy, timeliness, efficiency, and standardization. This role will collaborate closely with MFG Finance Office, internal accountant, and other internal teams seeking to continually improve the quality and responsiveness in every aspect of his/her responsibilities.

Key Responsibilities

• Assists in the review and analysis of detailed systems specifications and in the preparation of program instructions.
• Writes programs that are routine and semi-routine in nature; makes minor revisions to existing programs.
• Assists in the documentation of program procedures, job control quality statistics and the maintenance of program libraries.
• Prepares and submits production jobs including routine control language revisions.
• Assists in the review and analysis of detailed systems specifications and in the preparation of program instructions.
• Writes programs that are routine and semi-routine in nature; makes minor revisions to existing programs.
• Analysis of data to ensure reconciliations are accurate, troubleshoot and resolve matching logic, and provide clarifying resolution information to Management.
• Identifies variances and problem areas based on working knowledge of the data and the computer programs being used
• Develops and recommends policies and procedures for reconciliation and reporting.
• Assist or advise other Billing Managers/Team Leads/Accountants with information as needed.
• Makes day to day interpretations and decisions on accounting treatment of financial transactions.
• Work on related implementations/projects of builds, designs and operational system functionality upgrades.

Qualifications and Requirements

• Associates degree in accounting or commensurate experience
• Reconciliation experience
• Detail oriented with strong analytical and extensive problem-solving skills
• Proactive and solutions-oriented
• Advanced Experience with Microsoft Office Suite software
• Ability to work Independently and multi-task