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Reconciliation Analyst Resume Samples
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Candidate Info
years in workforce
years at this job
Business Administration
Reconciliation Analyst
Automated account reconciliations and re-engineered related processes as part of initiative that standardized organization's balance sheet to provide greater efficiency and more effective risk management and controls.
- Completed reconciliation automations for 75,000 separate accounts by managing 3 primary projects and working nationally and internationally with diverse individuals, processes and departments.
- Created and supported required database solutions for automations by developing business specifications and liaising with developers in refining them.
- Enabled department to meet annual automation goals by establishing departmental / management consensus for automation methods and strategies as well as development of infrastructure for metric reporting and user requests.
Candidate Info
years in workforce
year at this job
Management
Bank Reconciliation Analyst
- Developed an unwavering commitment to execute tasks within a timely manner.
- Maintained group cooperation and support with team members.
- Resolved complex issues.
- Analyzed and balanced daily transactions for foreign currency and weekly teller reconciliation reports for multiple markets, using Microsoft Office.
- Identified problems and developed solutions for all areas in connection with reconciliation reports.
Candidate Info
years in workforce
years at this job
Accounting
Business Administration
Reconciliation Analyst
- Perform daily cash reconciliations for banking clients ensuring all outages are assigned to appropriate departments.
- Prepare position reconciliations by researching all outages through comparison of internal accounting systems as well as with the positions held at the fund.
- Collaborate with various internal departments to ensure that all outages assigned are cleared in a timely manner.
- Produce and distribute comprehensive mutual fund position reports to all clients on a biweekly basis.
- Effectively manage numerous client inquiries and ensure that requests are completed in an effective and timely manner.
Candidate Info
years in workforce
years at this job
Associate of Arts
Political Science
Reconciliation Analyst
Review and analyze medical bills filed in arbitration by medical providers
- Reconcile medical bills that were not paid upfront due to lack of proper documentation, policy violation, fraudulent behavior, and error.
- Determine whether to settle cases or set up defense packages for in-house attorneys
- Negotiate terms of settlements with attorneys representing medical providers
- Build rapport with attorneys to settle at reasonable amounts.
- Strategically plan ways to ensure judgment in our favor by collaborating ideas with co-workers as well as management and in-house attorneys.
Candidate Info
years in workforce
year at this job
Reconciliation Analyst
- Analyze daily summary reporting of processed enrollment transactions received from the Exchanges to identify discrepancies.
- Analyze daily summary reporting of received enrollment transactions to ensure receipt of all transactions.
- Measure and analyze discrepancies identified from enrollment/eligibility files (834 transactions) and payment files (820 transactions) to outline/initiate improvements and ensure control of the processing gaps.
- Daily working of membership data discrepancies between the Health Care Exchange and client and the Carriers.
- Comprehensive knowledge and understanding of working within Federal and State regulations to ensure that business processes adhere to them.
- Evaluate and ensure overall business processes are aligned and being performed within company policy and procedures.
- Apply appropriate disposition and/or action to resolve discrepancies.
Candidate Info
years in workforce
months at this job
English
Business Administration
Reconciliation Analyst
- Reconcile health insurance billing for the Office of the State Contoller.
- Research issues with benefits billing using third party portal and SAP.
- Complete adjustments to payroll to balance billing and payments.
- Balance individual employee records to clear past credit and arrear balances.
- Run multiple reports to find issues, utilizing Excel to manipulate data.