Responsible for reconciliation of various General Ledger accounts such as Bill Pay, ACH, Zelle, AR NSF, Debit and ATM Card Disputes, Unapplied Loan Payments, etc. * Responsible for processing and ...
Responsible for reconciliation of various General Ledger accounts such as Bill Pay, ACH, Zelle, AR NSF, Debit and ATM Card Disputes, Unapplied Loan Payments, etc. * Responsible for processing and ...
Reconciliation Specialist II
Greenwood Village, CO · On-site
$23 - $25/hr
CMXO FUNCTION DESCRIPTION: This position on the Payment Support - Reconciliation team is ... Responsible for review, research and processing of ATM adjustments and disputes. * Process payment ...
Reconciliation Specialist II
Greenwood Village, CO · On-site
$23 - $25/hr
CMXO FUNCTION DESCRIPTION: This position on the Payment Support - Reconciliation team is ... Responsible for review, research and processing of ATM adjustments and disputes. * Process payment ...
Process ATM reconciliation * Prepare and complete journal entries for daily activity * Prepare and submit the 945a Annual Record of Federal Tax Liability * Perform reconciliations of designated ...
Process ATM reconciliation * Prepare and complete journal entries for daily activity * Prepare and submit the 945a Annual Record of Federal Tax Liability * Perform reconciliations of designated ...
Cash Balancing POD Adj Specialist I
The Woodlands, TX · On-site
$17 - $23/hr
... ATM Reconciliation, Cash Ordering, Cash balancing and correcting POD adjustments. Key Responsibilities: Identify and correct out-of-balance transactions on cash reconciliation sheets Respond to ...
Cash Balancing POD Adj Specialist I
The Woodlands, TX · On-site
$17 - $23/hr
... ATM Reconciliation, Cash Ordering, Cash balancing and correcting POD adjustments. Key Responsibilities: Identify and correct out-of-balance transactions on cash reconciliation sheets Respond to ...
Cash Balancing POD Adj Specialist I
The Woodlands, TX · On-site
$16.50 - $22.25/hr
... ATM Reconciliation, Cash Ordering, Cash balancing and correcting POD adjustments. Key Responsibilities: • Identify and correct out-of-balance transactions on cash reconciliation sheet • Respond ...
Cash Balancing POD Adj Specialist I
The Woodlands, TX · On-site
$16.50 - $22.25/hr
... ATM Reconciliation, Cash Ordering, Cash balancing and correcting POD adjustments. Key Responsibilities: • Identify and correct out-of-balance transactions on cash reconciliation sheet • Respond ...
Lead Plastic & ATM Representative
Chicago, IL · Hybrid
$47K - $74K/yr
Engage in the service of debit/ATM, credit, related networks and processors, and the processing of ... reconciliations and settlements * Provide project support on departmental or enterprise-level ...
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Apply Early
Lead Plastic & ATM Representative
Chicago, IL · Hybrid
$47K - $74K/yr
Engage in the service of debit/ATM, credit, related networks and processors, and the processing of ... reconciliations and settlements * Provide project support on departmental or enterprise-level ...
Apply Early
Lead Plastic & ATM Representative
Chicago, IL · On-site
$47K - $74K/yr
Engage in the service of debit/ATM, credit, related networks and processors, and the processing of ... reconciliations and settlements * Provide project support on departmental or enterprise-level ...
Lead Plastic & ATM Representative
Chicago, IL · On-site
$47K - $74K/yr
Engage in the service of debit/ATM, credit, related networks and processors, and the processing of ... reconciliations and settlements * Provide project support on departmental or enterprise-level ...
ATM/Debit Card Operations Clerk I
$16.25 - $19.75/hr
Performs a variety of duties which may include reconciling of general ledger and deposit accounts, verification of ATM terminal G/L balances, review of maintenance and closed accounts on card-base ...
ATM/Debit Card Operations Clerk I
$16.25 - $19.75/hr
Performs a variety of duties which may include reconciling of general ledger and deposit accounts, verification of ATM terminal G/L balances, review of maintenance and closed accounts on card-base ...
ATM/Debit Card Operations Clerk I
Pikeville, KY · On-site
$16.25 - $19.75/hr
Performs a variety of duties which may include reconciling of general ledger and deposit accounts, verification of ATM terminal G/L balances, review of maintenance and closed accounts on card-base ...
ATM/Debit Card Operations Clerk I
Pikeville, KY · On-site
$16.25 - $19.75/hr
Performs a variety of duties which may include reconciling of general ledger and deposit accounts, verification of ATM terminal G/L balances, review of maintenance and closed accounts on card-base ...
... daily reconciliation process. This will be accomplished through coordination with Revenue Audit and Cage personnel. RESPONSIBILITIES: ATM/JXC/Ticket Kiosks * Perform machine maintenance during ...
... daily reconciliation process. This will be accomplished through coordination with Revenue Audit and Cage personnel. RESPONSIBILITIES: ATM/JXC/Ticket Kiosks * Perform machine maintenance during ...
Sr. Manager, ATM & Money Movement Products
Omaha, NE · Hybrid
$108K - $149K/yr
Closely monitor and resolve any accounting and GL reconciliations outages. * Develop and maintain ... Oversee the Branch and ATM Locator Service on PenFed Online and PenFed mobile to optimize best in ...
Sr. Manager, ATM & Money Movement Products
Omaha, NE · Hybrid
$108K - $149K/yr
Closely monitor and resolve any accounting and GL reconciliations outages. * Develop and maintain ... Oversee the Branch and ATM Locator Service on PenFed Online and PenFed mobile to optimize best in ...
Sr. Manager, ATM & Money Movement Products
Mclean, VA · Hybrid
$114K - $158K/yr
Closely monitor and resolve any accounting and GL reconciliations outages. * Develop and maintain ... Oversee the Branch and ATM Locator Service on PenFed Online and PenFed mobile to optimize best in ...
Sr. Manager, ATM & Money Movement Products
Mclean, VA · Hybrid
$114K - $158K/yr
Closely monitor and resolve any accounting and GL reconciliations outages. * Develop and maintain ... Oversee the Branch and ATM Locator Service on PenFed Online and PenFed mobile to optimize best in ...
ATM Technician Team Member
Madison, WI · On-site
$30/hr
Service Gaming Machines, Pay Vaults and ATM ... Reconcile customer deposits and receipts of all valuables handled during daily business * Process ...
ATM Technician Team Member
Madison, WI · On-site
$30/hr
Service Gaming Machines, Pay Vaults and ATM ... Reconcile customer deposits and receipts of all valuables handled during daily business * Process ...
Enterprise Balancing Control Specialist
Honolulu, HI · On-site
$20.50 - $28/hr
... and ATM departments. Processes include centralized cash reconciliation, branch teller exchange accounts, branch cash shipments, reconciliation for the general ledger control accounts for the Bank ...
Enterprise Balancing Control Specialist
Honolulu, HI · On-site
$20.50 - $28/hr
... and ATM departments. Processes include centralized cash reconciliation, branch teller exchange accounts, branch cash shipments, reconciliation for the general ledger control accounts for the Bank ...
Enterprise Balancing Control Specialist
Honolulu, HI · On-site
$20.50 - $28/hr
... and ATM departments. Processes include centralized cash reconciliation, branch teller exchange accounts, branch cash shipments, reconciliation for the general ledger control accounts for the Bank ...
Enterprise Balancing Control Specialist
Honolulu, HI · On-site
$20.50 - $28/hr
... and ATM departments. Processes include centralized cash reconciliation, branch teller exchange accounts, branch cash shipments, reconciliation for the general ledger control accounts for the Bank ...
Accountant
Enid, OK · On-site
... Ledger. 7. Reconciles general ledger accounts. 8. Downloads ATM files. 9. Imports ATM files into Accounting System. 10. Reconciles ATM accounts Competencies:1. Ability to download files. 2. ...
Accountant
Enid, OK · On-site
... Ledger. 7. Reconciles general ledger accounts. 8. Downloads ATM files. 9. Imports ATM files into Accounting System. 10. Reconciles ATM accounts Competencies:1. Ability to download files. 2. ...
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Balance & Audit Clerk
Saint Louis, MO · On-site
Review ATM Service orders to ensure each ATM serviced is in balance. Research and reconcile any and all out-of-balance ATMs within 24 hours of verification of residual cash or cash add service.
Atm Reconciliation information
See salary details
$14.90 - $16.63
9% of jobs
$16.63 - $18.36
8% of jobs
$19.25 is the 25th percentile. Wages below this are outliers.
$18.36 - $20.08
17% of jobs
The median wage is $21.76 / hr.
$20.08 - $21.81
17% of jobs
$21.81 - $23.54
12% of jobs
$23.54 - $25.26
9% of jobs
$26.34 is the 75th percentile. Wages above this are outliers.
$25.26 - $26.99
6% of jobs
$26.99 - $28.72
6% of jobs
$28.72 - $30.44
5% of jobs
$30.44 - $32.17
4% of jobs
$32.17 - $33.89
6% of jobs
$14
$23
$33
How much do atm reconciliation jobs pay per hour?
What is the job description of ATM reconciliation?
What is the least stressful job in banking?
What is an ATM recon clerk?
What are some typical daily tasks for someone working in ATM Reconciliation?
In an ATM Reconciliation role, your typical day involves reviewing transaction reports, comparing records from different financial sources, and identifying discrepancies between ATM cash balances and bank statements. You'll communicate with branch personnel, cash handlers, or external vendors to investigate and resolve any mismatches. The role often requires preparing and submitting regular reports, keeping detailed documentation, and assisting with internal or external audits. It’s a dynamic position that provides exposure to various banking operations and helps build valuable experience for further advancement in financial services.
What are the key skills and qualifications needed to thrive in the Atm Reconciliation position, and why are they important?
To excel in ATM Reconciliation, you need strong analytical abilities, attention to detail, and familiarity with finance or accounting principles, often supported by an associate's or bachelor's degree in finance, accounting, or a related field. Experience with reconciliation software, spreadsheets (especially Microsoft Excel), and banking systems such as core account management tools is highly valuable. Effective communication, time management, and problem-solving skills help distinguish top performers in this role. These competencies ensure accurate financial reporting, swift resolution of discrepancies, and compliance with banking regulations.
What is reconciliation in ATM?
What is an ATM Reconciliation job?
An ATM Reconciliation job involves monitoring and balancing cash transactions in ATMs to ensure accuracy and prevent discrepancies. Responsibilities include verifying cash deposits, withdrawals, and transfers against banking records, identifying errors or shortages, and preparing reports. This role requires strong attention to detail, financial auditing skills, and proficiency in reconciliation software.

Other
Posted 3 days ago
Job description
LOCATION: Corporate DIVISION: CMXO
FUNCTION DESCRIPTION:
This position on the Payment Support - Reconciliation team is responsible for the reconciliation of General Ledger (GL) accounts related to electronic banking functions throughout Bellco Credit Union. Responsible for ensuring GL’s are in balance and that discrepancies are cleared in a timely manner. Responsible for processing certain transactions including adjustments, returns and rejected items. Must ensure proper compliance in accordance with NACHA, Federal Reserve, Regulation E, Reg CC, Visa Regulations and any other payment and electronic banking related regulations. Provide detailed information and problem-solving services to internal clients and business partners.
The appropriate candidate must demonstrate a strong ability to work in a team and a commitment to providing quality member service.
ORGANIZATIONAL RELATIONSHIPS:
Reports to: Supervisor – Payment Support – Reconciliation
Supervises: None
Contacts: Frequent contact with other credit union employees, CUSO employees and some contact with service personnel.
QUALIFICATIONS/REQUIREMENTS:
Education: A high school diploma or equivalent is required
Bachelor’s degree in business, finance or related academic field is preferred or equivalent work-related experience.
Experience: Minimum two years’ experience in financial services including experience balancing General Ledger accounts and electronic banking functions.
Skills: Manual dexterity to input data on a keyboard i.e. computer, calculator, telephone
Ability to interpret data
Deductive reasoning skills
Extreme attention to detail to minimize risk with member and credit union data
Ability to tactfully question or actively listen to members/employees/departments to determine specific needs
Ability to work independently without supervision
Ability to multitask and perform with frequent interruption
Must possess strong communication, organizational, presentation, customer service and interpersonal skills
Detail oriented, flexible and works well within a fast-paced team environment
Demonstrates strong analytical/problem solving and time-management skills
Must demonstrate good judgment
Strong PC skills including Microsoft Excel knowledge
Knowledge of Bellco’s front-line systems
ESSENTIAL FUNCTIONS:
- Provides a valuable and enjoyable experience to both internal customers and members during interactions. Consistently make recommendations to management to improve the member/customer experience through improved processes and technology.
- Responsible for reconciliation of various General Ledger accounts such as Bill Pay, ACH, Zelle, AR NSF, Debit and ATM Card Disputes, Unapplied Loan Payments, etc.
- Responsible for processing and research associated with garnishments, levies, and legal distraints in a timely manner.
- Responsible for research, processing and reconciliation of daily Fed adjustments.
- Perform Shared Branch balancing daily to include research and corrections of discrepancies.
- Process various Checks, Bonds and Foreign Items.
- Responsible for submission of various vendor invoices to ensure payment is made accurately and timely.
- Responsible for review, research and processing of ATM adjustments and disputes.
- Process payment-related activity requests received from frontline staff.
- Process returned and rejected electronic loan payments received through online payment processors.
- Knowledge of Remote Deposit Capture system to include researching and resolving issues within the system.
- Assist with balancing of Bellco owned ATMs for cash and checks. May require research of adjustments, errors and outages.
- Submit business and retail ACH batches daily as required.
- Review and resolve requests and escalations associated with department functions.
- Understand and adhere to regulatory requirements.
16. Proactively support corporate and departmental goals.
17. Regular and punctual attendance.
18. Management retains the discretion to add to or change the duties of this position at any time.
WORKING CONDITIONS:
Office environment
Mobility throughout department