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Cash Reconciliation Analyst Jobs in Reno, NV (NOW HIRING)

The company's comprehensive suite of originations, servicing, and analytics solutions together with ... cash reconciliation from multiple payment avenues (lockbox, ACH, card, online bill pay), and ...

Daily cash reconciliation * Print vendor invoices sent through email and submit to Controller for ... Prepares analysis of accounts and produces monthly reports to track expenditures * Continues to ...

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The Accounts Receivable Analyst will oversee cash application and reconciliation activities, investigate and resolve account discrepancies, support collections and credit management, and ensure ...

Billing Specialist II

Sparks, NV

$19.75 - $26.50/hr

Support AR and Cash Flow Assist in monthly AR billed/unbilled reconciliations. Partner with ... Detail oriented with strong reconciliation, analytical, and problemsolving skills with the ability ...

Billing Specialist II

Sparks, NV · On-site

$19.75 - $26.50/hr

Support AR and Cash Flow • Assist in monthly AR billed/unbilled reconciliations. • Partner with ... Detail oriented with strong reconciliation, analytical, and problem-solving skills with the ability ...

Daily accounting operations and reporting to include GL Maintenance, Account Reconciliations ... Budgeting and Financial Planning to include variance analysis, forecasting and project financial ...

Staff Accountant

Reno, NV · On-site

$54K - $72K/yr

Conduct bank reconciliations and monitor cash flow. * Assist with budget preparation and variance analysis. * Prepare and process payroll, including tax filings and employee benefit administration.

CONTROLLER

Minden, NV · On-site

$88K - $125K/yr

Monitor revenues, expenditures, and cash flow. * Reconcile bank accounts and investment accounts ... Analyze enrollment, staffing, and compensation impacts. * Support collective bargaining cost ...

Review and approve journal entries, reconciliations, and accounting transactions. Assist the ... Support cash management activities, including monitoring cash flow and assisting with forecasting.

Manager, Accounts Payable

Carson City, NV · On-site

$64K - $88K/yr

... analysis, on-time payment rate, and invoice cycle time. * Reconcile AP balances to the general ledger and resolve discrepancies on a timely basis. * Assist the Treasury Manager with cash flow ...

Senior Staff Accountant

CA · On-site

$30 - $33/hr

Analyze financial statements and investigate account variances. * Assist with monthly financial ... Reconcile credit card settlements and cash activity. * Review income audit reports and resolve ...

Manager, Accounts Payable

Carson City, NV · On-site

$64K - $88K/yr

... analysis, on-time payment rate, and invoice cycle time. * Reconcile AP balances to the general ledger and resolve discrepancies on a timely basis. * Assist the Treasury Manager with cash flow ...

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Cash Reconciliation Analyst information

See Reno, NV salary details

$18

$31

$42

How much do cash reconciliation analyst jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for cash reconciliation analyst in Reno, NV is $31.10, according to ZipRecruiter salary data. Most workers in this role earn between $28.03 and $34.28 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?

AspectCash Reconciliation AnalystAccounts Payable Specialist
Primary FocusReconciling cash accounts and ensuring accuracy of cash transactionsProcessing and managing outgoing payments to vendors
Required SkillsFinancial analysis, attention to detail, reconciliation proceduresInvoice processing, vendor communication, payment processing
Work EnvironmentFinance or accounting departments, often in banking or corporate financeAccounts payable or finance departments, in various industries
CertificationsGenerally CPA or similar finance certifications beneficialTypically 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 cities near Reno, NV are hiring for Cash Reconciliation Analyst jobs?

Cities near Reno, NV with the most Cash Reconciliation Analyst job openings:

Infographic showing various Cash Reconciliation Analyst job openings in Reno, NV as of August 2026, with employment types broken down into 52% Full Time, 45% Part Time, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $64,687 per year, or $31.1 per hour.

Cash Management Manager

Carson City, NV • On-site

Full-time

Posted 9 days ago


Job description

 

About defi SOLUTIONS:

It’s an exciting time to join defi!

defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations. The company’s comprehensive suite of originations, servicing, and analytics solutions together with technology-enabled processing services creates a flexible, configurable, and scalable platform that addresses lenders and borrowers ever-evolving needs. defi SOLUTIONS combines the expertise of defi SOLUTIONS and the former Sagent Auto Lending with the backing of Warburg Pincus, Bain Capital Ventures and Fiserv. 


Position Purpose:

This position is responsible for all cash management functions for servicing automotive leases and loans, including payment & payoffs, daily cash reconciliation from multiple payment avenues (lockbox, ACH, card, online bill pay), and customer research request.

Essential Functions:

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

  • Enhance productivity and streamline processing to achieve at least 10% improvement year after year. 
  • Take ownership of new and existing client scope of services and deliver a level of service quality that exceeds our client’s expectations as measured by achieving 98% or better-quality score. 
  • Hire and retain top talent to achieve less than 15% voluntary attrition rate. Develop and manage talent and have a production ready successor. Ensure your team is engaged and doing their best for the business.
  • Demonstrate leadership and self-sufficiency by leading clients or internal projects from inception to completion with little or no supervision. 
  • Perform staff coaching a minimum of 30% of time as a priority of job function.
  • Ability to create and follow policy and procedures 100% of the time. 
  • Respond to client inquiries within 24 hours.


**Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

 


Required Education and Experience:

  • Bachelor’s degree or equivalent experience required. 
  • Five + years of demonstrated increase in responsibility with prior supervisory/ management experience required.
  • Intermediate proficiency in PC/Windows related software (e.g., MSWord Excel) required.
  • Demonstrated ability/experience in team building. 


Preferred Education and Experience:

  • Business Administration/Finance or similar focus preferred.
  • Previous experience in a financial services/banking environment preferred.
  • Experience with assisting with new client launches preferred.
  • Genesys (scheduling platform) experience is a plus. 


Additional Eligibility Requirements:

  • Ability to create and analyze reports.
  • Strong financial/metrics-based background.
  • Experience in managing and implementing process redesign.
  • Strong interpersonal and negotiation skills.
  • Strong customer service skills.
  • Excellent organizational skills and attention to detail required.
  • Ability to work effectively with minor supervision.
  • Must be able to work in a fast-paced environment with daily work processing deadlines.
  • Must be able to handle multiple tasks/projects simultaneously.
  • Excellent coaching mentoring team building skills.
  • Ability to manage and participate effectively in a team atmosphere.
  • Must have strong problem solving/analytical skills.
  • Sales orientated self-starter with strong interpersonal and negotiating skills.
  • Excellent listening skills.
  • Excellent verbal and written communication skills.

Travel Required:

  • Less than 10% travel

 

Affirmative Action/EEO statement:

defi SOLUTIONS is an Equal Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.