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.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED