Bank Reconciliation Specialist

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Bank Reconciliation Specialist based in United States.

This role supports accurate and timely payment processing by ensuring client deposits and banking activity are properly reconciled.
You will manage daily, weekly, and monthly reconciliation activities across multiple client accounts in a structured, deadline-driven environment.
The position requires careful attention to detail when downloading statements, processing remittance files, validating deposits, and researching discrepancies.
You will collaborate closely with payment posting and other operational teams to resolve variances and prevent delays.
Your work will directly contribute to accurate financial reporting, efficient revenue cycle operations, and high-quality service for healthcare providers.
The role is fully remote and offers the opportunity to work with diverse teams and client accounts nationwide.
Success requires strong organization, numerical accuracy, accountability, and the ability to consistently complete work with minimal rework.