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We are seeking a highly accurate and detail‑driven Posting Specialist with strong finance/insurance experience to join our team. This role is responsible for posting payments, reconciling accounts, verifying financial and insurance data, and ensuring all transactions are recorded correctly and promptly. Strong Excel skills are essential for success in this position.
Job Responsibility:
Review, verify, and post financial and insurance‑related payments into the accounting or billing system
Ensure all transactions are recorded accurately and in the correct accounts
Reconcile daily, weekly, and monthly financial activity
Identify discrepancies in payments, adjustments, or insurance remittances and resolve issues promptly
Research posting errors and work with internal teams or external partners to correct entries
Maintain detailed posting logs, spreadsheets, and reporting documents
Communicate with billing, finance, insurance carriers, or internal departments as needed
Prepare Excel reports using formulas, pivot tables, filters, and data validation tools
Support month‑end closing processes
Adhere to company policies, compliance standards, and financial controls
High level of accuracy and organization
Comfort working with financial and insurance data
Strong analytical skills
Requirements:
High school diploma or equivalent required
associate’s degree in accounting, finance, or related field preferred
Experience in finance, accounting, insurance billing, or payment posting (preferred)
Strong proficiency in Microsoft Excel, including: Pivot tables
VLOOKUP/XLOOKUP
Formulas and functions
Sorting, filtering, and data clean‑up
Experience with accounting, billing, or insurance payment systems
Strong numerical accuracy and attention to detail
Ability to manage multiple tasks and meet deadlines
Excellent communication and follow‑up skills
Strong problem‑solving skills with the ability to analyze discrepancies