Description
:A DME Reconciliation Specialist I is responsible for reconciling incoming vendor invoices to ensure accuracy and alignment with system policy, compliance requirements, purchase orders, contracts, and receipt documentation. This role assigns appropriate cost centers and spend categories, investigates and resolves discrepancies, and supports timely payment processing. Utilizes strong analytical and Excel skills to perform reconciliations and maintain accurate financial records, including General Ledger support. Additional duties as assigned.Education:
Required: High School diploma or equivalent
Experience:
Preferred: 1 year business office experience
Preferred: Well versed in Excel with experience working with multiple workbooks, Preferred: Workday or similar enterprise level software.
Skills:
Strong analytical skills to recognize problems
Microsoft excel knowledge.
Excellent computer skills and strong aptitude to learn and maximize use of applications
Problem Solving Skills
Licensure/Certification/Registration:
N/A