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Payment Reconciliation Jobs (NOW HIRING)

PAYMENT RECONCILER

Chicago, IL · On-site

$51K/yr

Desired skills: * Previous experience in cashiering payment reconciliation * Previous experience with credit card chargeback and retrieval functions * Previous customer service experience

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This is an excellent opportunity for a finance and payments professional to join a fast-growing ... Monitor and control reconciliation and payment settlement processes to ensure accuracy and timely ...

Be Seen First

Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...

New

Be Seen First

Post and reconcile manual and electronic payments across multiple payers and dates of service * Interpret and apply information from EOBs, EFTs, ERAs , and 835 remittance files * Allocate lump-sum ...

New

Develop transferable skills in payment reconciliation and discrepancy resolution * Contribute to a professional, confidential accounting environment with clear expectations Key Responsibilities for ...

Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...

Their core duties involve timely payment reconciliation for group accounts, ensuring members retain their benefits, and facilitating compensation for associates. Responsibilities: Scope of the Role ...

When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...

When you join RadNet as Payment Reconciliation Analyst , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders ...

Payment Poster

Philadelphia, PA

$18.25 - $23/hr

The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.

Payment Poster

Philadelphia, PA · On-site

$17.25 - $21.75/hr

The Payment Poster is responsible for accurately posting insurance and patient payments into the practice management system, reconciling daily deposits, and flagging any discrepancies in payments.

PAYMENT POSTER

Boston, MA · On-site

$19.50 - $24.75/hr

Under minimal supervision, utilizes the appropriate systems and procedures to process and post payments, reconcile payments, complete Excel spreadsheet, and run reports. * Cashier functions such as ...

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Payment Reconciliation information

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$12

$22

$39

How much do payment reconciliation jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for payment reconciliation in the United States is $22.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $24.04 per hour, depending on experience, location, and employer.

What is the difference between Payment Reconciliation vs Accounts Payable Specialist?

AspectPayment ReconciliationAccounts Payable Specialist
Primary RoleMatching and verifying payments with invoices and recordsProcessing and managing outgoing payments to vendors
Skills & CertificationsAccounting software, attention to detail, basic accounting knowledgeAccounting software, vendor management, invoice processing
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting

Payment Reconciliation focuses on verifying and matching payments with records, ensuring accuracy. Accounts Payable Specialists handle the processing of outgoing payments to vendors. While both roles require accounting knowledge and similar skills, Payment Reconciliation emphasizes verification, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a Payment Reconciliation Specialist, and why are they important?

To thrive as a Payment Reconciliation Specialist, you need strong analytical skills, attention to detail, and a background in accounting or finance, often supported by a relevant degree or certification. Familiarity with financial software like SAP, Oracle, or QuickBooks, and proficiency with Excel are typically required. Excellent organizational skills, problem-solving ability, and clear communication help professionals stand out in this role. These skills are vital for ensuring accurate financial records, resolving discrepancies efficiently, and maintaining trust in organizational financial processes.

What is payment reconciliation?

Payment reconciliation is the process of comparing and matching an organization’s financial records with external statements, such as bank statements or payment processor reports, to ensure all transactions are accurate and accounted for. This practice helps identify discrepancies, prevent fraud, and ensure that payments received match invoices issued. Effective payment reconciliation is vital for maintaining accurate financial records, supporting audits, and ensuring smooth cash flow management.

What are some common challenges faced by Payment Reconciliation specialists, and how can they be addressed?

Payment Reconciliation specialists often encounter challenges such as discrepancies between internal records and bank statements, high transaction volumes, and tight deadlines. Successfully managing these challenges requires strong attention to detail, proficiency with reconciliation software, and effective communication with other departments like accounting or customer service. Developing standardized processes and regularly updating reconciliation tools can help minimize errors and streamline workflows, making the role more manageable and efficient.
More about Payment Reconciliation jobs
What states have the most Payment Reconciliation jobs? States with the most job openings for Payment Reconciliation jobs include:
PAYMENT RECONCILER

PAYMENT RECONCILER

City of Chicago

Chicago, IL • On-site

$51K/yr

Other

This job post has expired today. Applications are no longer accepted.


Job description

PAYMENT RECONCILER Job Number: 416336
Description

BID/JOB ANNOUNCEMENT

Payment Reconciler

Department of Finance

Number of Positions: 1

(Additional vacancies possible pending budget approval)

Starting Salary: $51,936

This position is open to the public and all current City employees covered under the City's collective bargaining agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) - BARGAINING UNITS 1, 3, 4 & 5. Only employees in City job titles in this bargaining unit are eligible to bid.

BID INSTRUCTIONS: Apply on the bid site: https://chicago.taleo.net/careersection/103/jobsearch.ftl?lang=en AND

1. Check the box on your profile titled "Currently employed by the City of Chicago."

2. Enter your employee ID (located on your pay stub labeled 'payee/employee number')

3. Select your correct bargaining unit

FAILURE TO FOLLOW THESE INSTRUCTIONS WILL RESULT IN A REJECTED BID APPLICATION

Applications for this position will be accepted until 11:59 pm CDT on 06/25/2026

Under general supervision, reconciles daily cash summary reports to ensure the accurate processing of payment transactions and the proper crediting of customer accounts; and performs related duties as required.

ESSENTIAL DUTIES

* Creates NSF cases for Chargebacks, ACH, and paper check return payments

* Responds to Refund Application requests in a timely manner for both ACH and credit cards; ensures proper documentation and management approval are obtained to credit customer accounts accurately and adjusts revenue accordingly.

* Responds to daily Credit Card Chargebacks, retrievals, and American Express inquiries.

* Reconciles monthly Chargeback and retrieval activity for the City's Collection Vendors

* Prepares the American Express Monthly Chargeback Report

* Responds to suspense payment items and attends to the Payment Processing Customer Service line.

* Reviews daily summary reports of revenues collected and reconciles against source documents and payment records.

* Reviews requests from customers and makes adjustments to payment and account records as needed

* Participates in special projects and ensures completion according to instructions.

Additional duties may be required for this position

Location: 2 N. LaSalle Street, Suite 1230

Days: Monday - Friday

Hours: 9:00 AM - 5:00 PM

THIS POSITION IS IN THE CAREER SERVICE

Qualifications

MINIMUM QUALIFICATIONS

Two years of progressively responsible customer service, cashiering, or clerical experience, or an equivalent combination of training and experience

SELECTION REQUIREMENTS

This position requires applicants to successfully pass a skills assessment test and complete an interview. Test results will be sent out by the Department of Human Resources after they have been analyzed and compiled. The candidates who receive a passing score on the skills assessment test will be invited to interview for the position. Candidate(s) receiving a passing score on the test and possessing the qualifications best suited to fulfill the responsibilities of the position, based on the interview.

Desired skills:

  • Previous experience in cashiering payment reconciliation
  • Previous experience with credit card chargeback and retrieval functions
  • Previous customer service experience
  • Proficiency using Microsoft Office with emphasis on Microsoft Word and Excel

For Information on our employees' benefits, please visit our benefits website at:

https://www.chicago.gov/city/en/depts/fin/benefits-office.html

For Information on our salary and title structure, visit our classifications website at:

https://www.chicago.gov/content/dam/city/depts/dhr/suppinfo/JobClassification/2025ClassificationandPay_Plan.pdf

APPLICATION EVALUATION: Initial evaluation will be based on information provided on the application and the documents submitted. Department of Human Resources staff will review applications after the final posting date. Staff will follow any and all required Employment/Hiring Plan provisions, federal, state, and local laws, and Collective Bargaining Agreements when applicable. Staff will apply hiring preferences as required by the municipal code. Placement on an eligibility list is not an offer or guarantee of an interview or employment with the City of Chicago.

COMMITMENT TO DIVERSITY: To further our commitment to hiring applicants with diverse experience, the City of Chicago has adopted the following ordinances 2-74-020 and 2-74-075. The ordinances provide a preference to applicants who meet minimum qualifications and who are veterans of the Armed Forces, and/or residents of Socio-Economically Disadvantaged Areas (SEDA), and/or Chicago Public School (CPS) high school graduates, to be referred to departments for consideration. These hiring preferences do not apply to bidders, as Collective Bargaining Agreements define the hiring process for bidders. For positions covered by a collective bargaining agreement, bidders will be considered before external candidates. To learn more about our hiring practices, click here.

ALL REFERENCES TO POLITICAL SPONSORSHIP OR RECOMMENDATION MUST BE OMITTED FROM ALL APPLICATION MATERIALS SUBMITTED FOR CITY EMPLOYMENT.

The City of Chicago is an Equal Employment Opportunity, Military Friendly, and Fair Chance Employer.

City of Chicago

Brandon Johnson, Mayor

Job Posting: Jun 11, 2026, 5:00:00 AM |
Closing Date (Period for Applying) - External
: Jun 26, 2026, 4:59:00 AM
BU: 01 | Salary: $51,936 Pay Basis:Yearly