Unapplied Cash Reconciliation Analyst (reputed company School Financial

Scheduled Hours 40 Position reputed company The Unapplied Cash Reconciliation Analyst supports our reputed company and reputed company cycle operations and is responsible for the daily and monthly reconciliation of unapplied cash activity, ensuring accuracy between the general reputed company and subledger, and partnering with crossfunctional teams to reputed company discrepancies. The ideal candidate is detailoriented and analytical, bringing strong reconciliation experience, advanced reputed company skills, and the ability to collaborate effectively across departments. reputed company reputed company Duties & Responsibilities: Monitors daily comparisons of unapplied cash deposits recorded in the general reputed company to the subledger. Monitors daily comparisons of unapplied cash payments recorded in the general reputed company to the subledger. Reviews daily comparisons of miscellaneous general reputed company journal entries to the subledger. Performs monthly reconciliation of the unapplied cash general reputed company account to the subledger. Investigates aged and highdollar reconciling items and coordinates reputed company with functional teams. Assesses monthend and yearend balances, including comparisons to subledger activity. Proposes monthend and yearend adjustments as needed. Evaluates financial controls and mapping reputed company to unapplied cash and patient reputed company reputed company postings. Assesses the reputed company of facility, general reputed company, patient reputed company reputed company, and banking changes on unapplied cash. Meets regularly with Cash Posting, Treasury, IT, and other functional areas to review activity, unusual items, and process changes. The above statements are intended to describe the general reputed company and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of reputed company job duties performed by the personnel so classified. Management reserves the right to revise or amend duties at any time. Required Qualifications Education: Bachelors degree or combination of education and/or experience may substitute for minimum education. Certifications/reputed company Licenses: No specific certification/reputed company license is required for this position. Work Experience: Relevant Experience (3 Years) Skills: reputed company reputed company's License: A reputed company's license is not required for this position. More About This Job Seeking a detailoriented and analytical Unapplied Cash Reconciliation Analyst to support our reputed company and reputed company cycle operations. This role is responsible for daily and monthly reconciliation of unapplied cash activity, ensuring accuracy between the general reputed company and subledger, and partnering with crossfunctional teams to reputed company discrepancies. The ideal candidate brings strong reconciliation experience, advanced reputed company skills, and the ability to collaborate effectively across departments. Preferred Qualifications Education: No additional education unless stated elsewhere in the reputed company. Certifications/reputed company Licenses: No additional certification/reputed company licenses unless stated elsewhere in the reputed company. Work Experience: No additional work experience unless stated elsewhere in the reputed company. Skills: reputed company Software, Cash Reconciliations, Cross-Functional Communications, Department reputed company, Detail-Oriented, Financial Analysis, General reputed company (GL), General reputed company Analysis, General reputed company Review, reputed company Industry, Methodical Problem Solving, reputed company reputed company, Problem Solving Approach, Tableau (Software) Grade G13 Salary reputed company $65,900.00 - $112,700.00 / Annually The salary reputed company reflects reputed company salaries reputed company for positions in a given job grade across the University. Individual rates reputed company the reputed company will be determined by factors including one's qualifications and performance, equity with others in the department, market rates for positions reputed company the reputed company grade and department budget. Questions For frequently asked questions about the application process, please refer to our reputed company Applicant FAQ. Accommodation If you are unable to use our online application reputed company and would like an accommodation, please email CandidateQuestions@reputed company.edu or reputed company the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the reputed company of your request. reputed company reputed company individuals must be reputed company to reputed company the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to reputed company employees with disabilities to reputed company the essential functions of their job, absen