Unapplied Cash Reconciliation Analyst (Remote) - Medical School Financial Planning & Analysis

Job description

Scheduled Hours 40 Position Summary: The Unapplied Cash Reconciliation Analyst supports our accounting and revenue cycle operations and is responsible for the daily and monthly reconciliation of unapplied cash activity, ensuring accuracy between the general ledger and subledger, and partnering with cross‑functional teams to resolve discrepancies. The ideal candidate is detail‑oriented and analytical, bringing strong reconciliation experience, advanced Excel skills, and the ability to collaborate effectively across departments. Job Description: Primary Duties & Responsibilities: The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time. - Monitors daily comparisons of unapplied cash deposits recorded in the general ledger to the subledger. - Monitors daily comparisons of unapplied cash payments recorded in the general ledger to the subledger. - Reviews daily comparisons of miscellaneous general ledger journal entries to t...