This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

This role involves supporting the office remotely as a Cash Management/Reconciliation Analyst.

• Independently assists management with problem resolution and reporting
• Provides complex accounting activities related to the maintenance of a complete and accurate general ledger
• Addresses complex issues, troubleshoots and resolves problems
• Ability to train other areas and set up Upay accounts
• Functions as a lead to other members on the team
• Reconcile high-volume cash clearing and refund clearing general ledger accounts
• Maintain Cash Tracking updates, including new bank accounts and journal details
• Support onboarding of newly acquired offices, including UPAY setup and banking changes
• Balance bank files with Cash Tracking entries
• Troubleshoot automated process issues and work with IT to resolve system errors
• Test updates and enhancements in UPAY, Cash Tracking, ReconNet, and billing systems
• Set up new UPAY accounts and request new merchant numbers for credit card processing
• Monitor internal controls and provide guidance to team members
• Work with other accounting groups to resolve complex reconciliation issues
• Ensure reconciling items are cleared within required policy timelines
• Recommend improvements to reconciliation and automation processes
• Serve as a lead resource and support for co-workers

Qualifications

• Bachelor's or associate's degree in accounting, Finance, Business or other business-related field and 2 years' experience in this field
• High school graduate or equivalent and 3 years' experience in Accounting, Finance, Business or another business-related field
• HealthCare, Accounting and/or Reconciliation experience preferred
• 2 years of Business, Financial, or Accounts Receivable experience required

Requirements

• Act 34 clearance with renewal required

Company Description

UPMC is an Equal Opportunity Employer/Disability/Veteran.