Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations ... Analysis and Process Improvement • Perform financial and account analysis and communicate ...
Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations ... Analysis and Process Improvement • Perform financial and account analysis and communicate ...
Assistant Controller
$115 - $130K/hr
Manage accounts receivable, collections, customer invoicing, cash receipts, and aging analysis. * Process accounts payable, vendor invoices, payment runs, accruals, and vendor reconciliations.
Quick apply
Assistant Controller
$115 - $130K/hr
Manage accounts receivable, collections, customer invoicing, cash receipts, and aging analysis. * Process accounts payable, vendor invoices, payment runs, accruals, and vendor reconciliations.
Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations ... Analysis and Process Improvement Perform financial and account analysis and communicate significant ...
Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations ... Analysis and Process Improvement Perform financial and account analysis and communicate significant ...
Assistant Controller
Gary, IN · On-site
Manage accounts receivable, collections, customer invoicing, cash receipts, and aging analysis. * Process accounts payable, vendor invoices, payment runs, accruals, and vendor reconciliations.
Assistant Controller
Gary, IN · On-site
Manage accounts receivable, collections, customer invoicing, cash receipts, and aging analysis. * Process accounts payable, vendor invoices, payment runs, accruals, and vendor reconciliations.
Key Carrier
Mount Vernon, IN · On-site
... cash register transactions, daily cash reconciliation, and inventory control. * Resolve and/or ... Gather and analyze data and maintain accurate records. * Take initiative, assume responsibility ...
Key Carrier
Mount Vernon, IN · On-site
... cash register transactions, daily cash reconciliation, and inventory control. * Resolve and/or ... Gather and analyze data and maintain accurate records. * Take initiative, assume responsibility ...
Key Carrier
Mount Vernon, IN · On-site
... cash register transactions, daily cash reconciliation, and inventory control. * Resolve and/or ... Gather and analyze data and maintain accurate records. * Take initiative, assume responsibility ...
Key Carrier
Mount Vernon, IN · On-site
... cash register transactions, daily cash reconciliation, and inventory control. * Resolve and/or ... Gather and analyze data and maintain accurate records. * Take initiative, assume responsibility ...
Accounting Analyst
Indianapolis, IN · On-site
$56K - $73K/yr
Maintain petty cash. * Prepare accounts payable aging reports and reconcile subsidiary ledgers to ... Analyze and reconcile production material usage, by-products, and finished goods to ensure ...
Accounting Analyst
Indianapolis, IN · On-site
$56K - $73K/yr
Maintain petty cash. * Prepare accounts payable aging reports and reconcile subsidiary ledgers to ... Analyze and reconcile production material usage, by-products, and finished goods to ensure ...
This role plays a key part in keeping our billing, collections, and cash application processes ... Research and resolve unidentified or misapplied payments. * Assist with reconciling customer ...
Quick apply
This role plays a key part in keeping our billing, collections, and cash application processes ... Research and resolve unidentified or misapplied payments. * Assist with reconciling customer ...
Accountant
Indianapolis, IN · On-site
Reconciliation & Analysis: Reconcile complex bank statements, credit cards, and balance sheet ... Cash Management: Monitor daily cash balances, prepare cash flow forecasts, and coordinate domestic ...
Quick apply
Accountant
Indianapolis, IN · On-site
Reconciliation & Analysis: Reconcile complex bank statements, credit cards, and balance sheet ... Cash Management: Monitor daily cash balances, prepare cash flow forecasts, and coordinate domestic ...
Pricing Analyst
Madison, IN · On-site
$100K - $140K/yr
Evaluate investments and program performance using NPV, IRR, and cash flow analysis to guide ... Ensure accurate month-end activities, including reconciliations and financial reporting related to ...
Pricing Analyst
Madison, IN · On-site
$100K - $140K/yr
Evaluate investments and program performance using NPV, IRR, and cash flow analysis to guide ... Ensure accurate month-end activities, including reconciliations and financial reporting related to ...
Senior Financial Accounting Analyst (Core Accounting & Close)
Westfield, IN · On-site
$79K - $100K/yr
... Order to Cash (O2C) and Procure to Pay (P2P), including inventory accounting, fixed assets ... Perform analysis and reconciliation of accrual and provision balances. * Post payroll-related ...
Senior Financial Accounting Analyst (Core Accounting & Close)
Westfield, IN · On-site
$79K - $100K/yr
... Order to Cash (O2C) and Procure to Pay (P2P), including inventory accounting, fixed assets ... Perform analysis and reconciliation of accrual and provision balances. * Post payroll-related ...
... Order to Cash (O2C) and Procure to Pay (P2P), including inventory accounting, fixed assets ... Perform analysis and reconciliation of accrual and provision balances. * Post payroll-related ...
... Order to Cash (O2C) and Procure to Pay (P2P), including inventory accounting, fixed assets ... Perform analysis and reconciliation of accrual and provision balances. * Post payroll-related ...
Senior Accountant
Goshen, IN · On-site
$66K - $83K/yr
Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects ... Strong reconciliation, financial reporting, analytical, and problem-solving abilities. * Ability to ...
Senior Accountant
Goshen, IN · On-site
$66K - $83K/yr
Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects ... Strong reconciliation, financial reporting, analytical, and problem-solving abilities. * Ability to ...
Financial Analyst
Indianapolis, IN · On-site
... cash flow trends * Analyze actual performance versus budget, forecast, and prior year results ... reconciliation, and operating expenses Operational Financial Support * Work closely with the CFO, ...
Financial Analyst
Indianapolis, IN · On-site
... cash flow trends * Analyze actual performance versus budget, forecast, and prior year results ... reconciliation, and operating expenses Operational Financial Support * Work closely with the CFO, ...
Network Controller
Fort Wayne, IN · On-site
$78K - $120K/yr
... 3. Analyze all accounts receivable accounts and become involved with past due collections. B ... cash reconciliations, miscellaneous payroll tracking reports. 2. Reconcile or proof the ...
Quick apply
Network Controller
Fort Wayne, IN · On-site
$78K - $120K/yr
... 3. Analyze all accounts receivable accounts and become involved with past due collections. B ... cash reconciliations, miscellaneous payroll tracking reports. 2. Reconcile or proof the ...
Senior Accountant
Goshen, IN · On-site
$66K - $83K/yr
... reconciliation, analysis, and reporting for assigned entities and account categories. This is an ... Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects
Senior Accountant
Goshen, IN · On-site
$66K - $83K/yr
... reconciliation, analysis, and reporting for assigned entities and account categories. This is an ... Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects
Senior Accountant
$66K - $83K/yr
... reconciliation, analysis, and reporting for assigned entities and account categories. This is an ... Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects
Quick apply
Senior Accountant
$66K - $83K/yr
... reconciliation, analysis, and reporting for assigned entities and account categories. This is an ... Cash, investments, and treasury * Debt and investments * Fixed assets and capital projects
Controller
Fort Wayne, IN · On-site
$78K - $120K/yr
... 3. Analyze all accounts receivable accounts and become involved with past due collections. B ... cash reconciliations, miscellaneous payroll tracking reports. 2. Reconcile or proof the ...
Controller
Fort Wayne, IN · On-site
$78K - $120K/yr
... 3. Analyze all accounts receivable accounts and become involved with past due collections. B ... cash reconciliations, miscellaneous payroll tracking reports. 2. Reconcile or proof the ...
Analyze program, department, labor,material, overhead, SG&A, and cash trends; summarize key drivers ... Partner with Accounting during month-endclose to validate results, reconcile data, and help explain ...
Analyze program, department, labor,material, overhead, SG&A, and cash trends; summarize key drivers ... Partner with Accounting during month-endclose to validate results, reconcile data, and help explain ...
Financial Analyst
Indianapolis, IN · On-site
... cash, and margin performance. • Maintain and update Excel-based financialmodels, templates ... reconcile data, and help explain financialvariances. • Work with department leaders andcross ...
Financial Analyst
Indianapolis, IN · On-site
... cash, and margin performance. • Maintain and update Excel-based financialmodels, templates ... reconcile data, and help explain financialvariances. • Work with department leaders andcross ...
Cash Reconciliation Analyst information
See Indiana salary details
$17.61 - $19.69
7% of jobs
$19.69 - $21.77
3% of jobs
$21.77 - $23.85
9% of jobs
$23.85 - $25.93
3% of jobs
$26.40 is the 25th percentile. Wages below this are outliers.
$25.93 - $28.01
12% of jobs
The median wage is $29.17 / hr.
$28.01 - $30.09
29% of jobs
$31.93 is the 75th percentile. Wages above this are outliers.
$30.09 - $32.17
14% of jobs
$32.17 - $34.25
9% of jobs
$34.25 - $36.33
9% of jobs
$36.33 - $38.41
3% of jobs
$38.41 - $40.49
3% of jobs
$17
$29
$40
How much do cash reconciliation analyst jobs pay per hour?
As of Sep 1, 2026, the average hourly pay for cash reconciliation analyst in Indiana is $29.68, according to ZipRecruiter salary data. Most workers in this role earn between $26.78 and $32.69 per hour, depending on experience, location, and employer.
What is a cash reconciliation analyst?
Cash Reconciliation Analysts are financial professionals responsible for comparing and verifying an organization's internal financial records against external statements, such as bank statements, to ensure accuracy and identify discrepancies. They investigate and resolve differences, prepare reconciliation reports, and help maintain the integrity of financial data. This role is crucial for preventing errors, detecting potential fraud, and ensuring compliance with accounting standards. Cash Reconciliation Analysts often work closely with accounting teams, auditors, and financial institutions.
What are the key skills and qualifications needed to thrive as a cash reconciliation analyst, and why are they important?
To thrive as a Cash Reconciliation Analyst, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with reconciliation software, Excel, and enterprise resource planning (ERP) systems like SAP or Oracle is typically required. Exceptional organizational skills, problem-solving ability, and effective communication help you stand out in this role. These competencies ensure accurate financial records, timely resolution of discrepancies, and compliance with internal controls, which are critical for a company’s financial integrity.
What are the typical challenges faced by a cash reconciliation analyst, and how can they be addressed?
Cash Reconciliation Analysts often encounter challenges like resolving discrepancies between internal records and bank statements, identifying the root causes of mismatches, and managing tight deadlines during month-end or quarter-end close processes. Staying highly organized, leveraging reconciliation software, and maintaining clear communication with both internal teams and external partners are key to overcoming these hurdles. Proactively seeking process improvements and maintaining meticulous attention to detail will further enhance accuracy and efficiency in this role.
What is the difference between Cash Reconciliation Analyst vs Accounts Payable Specialist?
| Aspect | Cash Reconciliation Analyst | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Reconciling cash accounts and ensuring accuracy of cash transactions | Processing and managing outgoing payments to vendors |
| Required Skills | Financial analysis, attention to detail, reconciliation procedures | Invoice processing, vendor communication, payment processing |
| Work Environment | Finance or accounting departments, often in banking or corporate finance | Accounts payable or finance departments, in various industries |
| Certifications | Generally CPA or similar finance certifications beneficial | Typically no specific certifications required, but accounting certifications helpful |
The main difference is that a Cash Reconciliation Analyst focuses on verifying and reconciling cash transactions and balances, while an Accounts Payable Specialist manages outgoing payments to vendors. Both roles require attention to detail and financial knowledge but serve different functions within the finance department.
Is reconciliation a good career?
A career as a Cash Reconciliation Analyst involves verifying financial transactions and ensuring accuracy in accounting records. It requires attention to detail, proficiency with financial software, and often a background in accounting or finance. The role offers stability and opportunities for advancement within finance departments.
What are popular job titles related to Cash Reconciliation Analyst jobs in Indiana?
For Cash Reconciliation Analyst jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Cash Reconciliation Analyst jobs in Indiana look for?
The top searched job categories for Cash Reconciliation Analyst jobs in Indiana are:
- Junior Financial Operations Analyst
- Financial Analyst Government Contractor
- Qlik Internship
- Flexible Real Estate Financial Modeling
- Financial Analyst Inventory
- Remote Financial Reporting
- Professional Financial Analyst H1B
- Certified Divorce Financial Analyst
- Contract Financial Analyst Startup
- Junior Finance Analyst
What cities in Indiana are hiring for Cash Reconciliation Analyst jobs?
Cities in Indiana with the most Cash Reconciliation Analyst job openings:
Full-time
Posted 21 days ago
Job description
Position Summary
Job Description
Position Summary
The Senior Accountant is an integral member of the Finance team and will be responsible for a variety of accounting, reconciliation, reporting, and financial support activities. Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations, and treasury-related activities, with additional responsibilities assigned over time based on business needs, demonstrated capabilities, and professional development.
The position will also support the Credit Manager with accounts receivable activities and develop a strong understanding of the Company's customers, credit practices, and collection processes. The Senior Accountant will work closely with other members of Finance and operational teams and is expected to develop a broad understanding of the Company's accounting processes and business operations.
Essential Functions and Responsibilities
Accounting and Close
• Perform assigned month-end, quarter-end, and year-end close activities, including preparation of journal entries, reconciliations, supporting schedules, and related analysis.
• Own assigned balance sheet and income statement accounts and investigate unusual or unreconciled items.
• Maintain accurate accounting records and appropriate supporting documentation.
• Assist with internal and external audit requests and other financial reporting requirements.
Fixed Assets and Leases
• Own the day-to-day accounting for fixed assets, including additions, disposals, transfers, depreciation, and reconciliations.
• Support capital expenditure accounting and related reporting.
• Maintain lease accounting records and schedules and assist with accounting for new, modified, and terminated leases.
• Ensure fixed asset and lease transactions are recorded accurately and timely.
Cash and Treasury
• Prepare and review bank and cash reconciliations and investigate reconciling items.
• Help manage the Company's cash activity and treasury processes, including cash reporting, banking transactions, transfers, and other cash management activities.
• Assist with monitoring cash activity across Company accounts and entities.
• Support accounting for foreign currency transactions, including CAD-denominated activity.
Accounts Receivable and Credit Support
• Partner with the Credit Manager to understand our customers, learn how credit decisions are made, and become knowledgeable about the Company's collection processes.
• Assist with account research, reconciliations, collection-related analysis, and resolution of customer account issues as needed.
• Work collaboratively with Credit, Finance, and operational teams to support timely collection of receivables.
Analysis and Process Improvement
• Perform financial and account analysis and communicate significant findings to Finance management.
• Identify opportunities to improve, standardize, or automate accounting and reconciliation processes.
• Take on additional accounting responsibilities as experience and knowledge of the business develop.
• Participate in special projects and other Finance initiatives as assigned.
Inventory and Travel
• Participate in physical inventory observations and counts at Company locations, generally requiring travel one to two times per year.
• Assist with inventory-related accounting or analysis as assigned.
Excel Matters Here
You should genuinely enjoy working in Excel. We are looking for someone who is comfortable digging into data, building useful analyses, working with large data sets, and finding a better way to do things when a manual process can be improved. Strong skills with pivot tables, lookup functions, formulas, and data analysis are required.
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of progressive accounting experience, including experience with month-end close, journal entries, account reconciliations, and general ledger accounting.
• Strong Excel skills required, including proficiency with pivot tables, lookup functions, formulas, data analysis, and large data sets.
• Experience working with ERP or other accounting systems.
• Manufacturing experience preferred.
• Familiarity with foreign currency transactions, particularly CAD-denominated activity, is preferred.
• Strong analytical and problem-solving skills with the ability to investigate variances and identify accounting or process issues.
• High degree of accuracy and attention to detail.
• Effective written and verbal communication skills and the ability to work across functions.
• Ability to independently manage assigned responsibilities while also working effectively as part of a Finance team.
Job Description
Position Summary
The Senior Accountant is an integral member of the Finance team and will be responsible for a variety of accounting, reconciliation, reporting, and financial support activities. Initial areas of responsibility will include fixed assets, lease accounting, cash reconciliations, and treasury-related activities, with additional responsibilities assigned over time based on business needs, demonstrated capabilities, and professional development.
The position will also support the Credit Manager with accounts receivable activities and develop a strong understanding of the Company's customers, credit practices, and collection processes. The Senior Accountant will work closely with other members of Finance and operational teams and is expected to develop a broad understanding of the Company's accounting processes and business operations.
Essential Functions and Responsibilities
Accounting and Close
• Perform assigned month-end, quarter-end, and year-end close activities, including preparation of journal entries, reconciliations, supporting schedules, and related analysis.
• Own assigned balance sheet and income statement accounts and investigate unusual or unreconciled items.
• Maintain accurate accounting records and appropriate supporting documentation.
• Assist with internal and external audit requests and other financial reporting requirements.
Fixed Assets and Leases
• Own the day-to-day accounting for fixed assets, including additions, disposals, transfers, depreciation, and reconciliations.
• Support capital expenditure accounting and related reporting.
• Maintain lease accounting records and schedules and assist with accounting for new, modified, and terminated leases.
• Ensure fixed asset and lease transactions are recorded accurately and timely.
Cash and Treasury
• Prepare and review bank and cash reconciliations and investigate reconciling items.
• Help manage the Company's cash activity and treasury processes, including cash reporting, banking transactions, transfers, and other cash management activities.
• Assist with monitoring cash activity across Company accounts and entities.
• Support accounting for foreign currency transactions, including CAD-denominated activity.
Accounts Receivable and Credit Support
• Partner with the Credit Manager to understand our customers, learn how credit decisions are made, and become knowledgeable about the Company's collection processes.
• Assist with account research, reconciliations, collection-related analysis, and resolution of customer account issues as needed.
• Work collaboratively with Credit, Finance, and operational teams to support timely collection of receivables.
Analysis and Process Improvement
• Perform financial and account analysis and communicate significant findings to Finance management.
• Identify opportunities to improve, standardize, or automate accounting and reconciliation processes.
• Take on additional accounting responsibilities as experience and knowledge of the business develop.
• Participate in special projects and other Finance initiatives as assigned.
Inventory and Travel
• Participate in physical inventory observations and counts at Company locations, generally requiring travel one to two times per year.
• Assist with inventory-related accounting or analysis as assigned.
Excel Matters Here
You should genuinely enjoy working in Excel. We are looking for someone who is comfortable digging into data, building useful analyses, working with large data sets, and finding a better way to do things when a manual process can be improved. Strong skills with pivot tables, lookup functions, formulas, and data analysis are required.
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of progressive accounting experience, including experience with month-end close, journal entries, account reconciliations, and general ledger accounting.
• Strong Excel skills required, including proficiency with pivot tables, lookup functions, formulas, data analysis, and large data sets.
• Experience working with ERP or other accounting systems.
• Manufacturing experience preferred.
• Familiarity with foreign currency transactions, particularly CAD-denominated activity, is preferred.
• Strong analytical and problem-solving skills with the ability to investigate variances and identify accounting or process issues.
• High degree of accuracy and attention to detail.
• Effective written and verbal communication skills and the ability to work across functions.
• Ability to independently manage assigned responsibilities while also working effectively as part of a Finance team.