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Reconciliation Associate Jobs in Ohio (NOW HIRING)

Reconciliation of payable discrepancies * Manage freight billing and audit processes * Research ... our associates. Our competitive offering not only includes benefits like health, dental, vision ...

Reconciliation of payable discrepancies * Manage freight billing and audit processes * Research ... our associates. Our competitive offering not only includes benefits like health, dental, vision ...

Reconciliation of payable discrepancies * Manage freight billing and audit processes * Research ... our associates. Our competitive offering not only includes benefits like health, dental, vision ...

Tax Associate

Bowling Green, OH · On-site

$21 - $26/hr

... Associate - Remote to join our team. Under the direction of the Filing Services Team Lead this role ... Reconcile filings with InsCipher Connect platform and state transaction reports * Assist in ...

Tax Associate

Columbus, OH · On-site

$21 - $26/hr

... Associate - Remote to join our team. Under the direction of the Filing Services Team Lead this role ... Reconcile filings with InsCipher Connect platform and state transaction reports * Assist in ...

$21 - $26/hr

... Associate - Remote to join our team. Under the direction of the Filing Services Team Lead this role ... Reconcile filings with InsCipher Connect platform and state transaction reports * Assist in ...

Tax Associate

Cleveland, OH · On-site

$21 - $26/hr

... Associate - Remote to join our team. Under the direction of the Filing Services Team Lead this role ... Reconcile filings with InsCipher Connect platform and state transaction reports * Assist in ...

Tax Associate

Toledo, OH · On-site

$21 - $26/hr

... Associate - Remote to join our team. Under the direction of the Filing Services Team Lead this role ... Reconcile filings with InsCipher Connect platform and state transaction reports * Assist in ...

Pay Rate Low: 26 | Pay Rate High: 29 Research Associate I Location: Columbus, OH - 100% Onsite Pay ... Track and reconcile incoming sample shipments across clinical and pre-clinical studies. * Maintain ...

Accounting Associate

Cleveland, OH · On-site

$37 - $39/hr

We are looking for an Accounting Associate to support day-to-day financial operations for a ... Complete monthly close activities by recording journal entries, reconciling accounts, and reviewing ...

Accounts Payable Associate

Dover, OH

$18 - $23.25/hr

This position will also reconcile statements and request missing copies. The Accounts Payable Associate will also process payments as needed. This position will also maintain accurate records on the ...

Lead Store Associate

Girard, OH · On-site

$17.50 - $19.25/hr

Lead Store Associate Type of Work: Full-Time Shift Availability: The candidate must have open ... Execute opening and closing duties, including daily huddles and cash reconciliation. * Verify ...

Lead Store Associate

Lima, OH · On-site

$17.50 - $19.25/hr

Lead Store Associate Type of Work: Full-Time Shift Availability: The candidate must have open ... Execute opening and closing duties, including daily huddles and cash reconciliation. * Verify ...

Showing results 21-40

Reconciliation Associate information

See Ohio salary details

$10

$18

$31

How much do reconciliation associate jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for reconciliation associate in Ohio is $18.89, according to ZipRecruiter salary data. Most workers in this role earn between $14.18 and $19.66 per hour, depending on experience, location, and employer.

What is a reconciliation associate?

A Reconciliation Associate is a finance professional responsible for ensuring the accuracy and consistency of financial records by comparing internal records with external statements, such as bank statements or client accounts. Their main duties include identifying discrepancies, investigating the root causes of mismatches, and resolving issues to maintain accurate financial data. Reconciliation Associates play a crucial role in preventing errors, detecting fraud, and ensuring regulatory compliance within organizations. This position often requires strong analytical skills, attention to detail, and familiarity with accounting or financial software.

What are the key skills and qualifications needed to thrive as a reconciliation associate?

To thrive as a Reconciliation Associate, you need strong analytical abilities, attention to detail, and a background in finance or accounting, often supported by a relevant degree or equivalent experience. Familiarity with reconciliation software, spreadsheets (especially Excel), and financial management systems such as SAP or Oracle is typically required. Effective communication, organizational skills, and problem-solving abilities help individuals excel in identifying and resolving discrepancies. These skills and qualities are crucial for ensuring accurate financial records, maintaining compliance, and supporting efficient financial operations.

What are some common challenges reconciliation associates face in managing high-volume transactions, and how can they be addressed?

Reconciliation Associates often handle large volumes of complex financial transactions, which can lead to challenges such as identifying and resolving discrepancies efficiently, meeting tight deadlines, and maintaining data accuracy. These challenges can be addressed by developing strong attention to detail, leveraging automated reconciliation tools, and maintaining clear communication with internal teams and external partners. Proactively documenting processes and consistently updating reconciliation procedures also helps minimize errors and improves efficiency in this fast-paced role.

What is the difference between Reconciliation Associate vs Accounts Payable Clerk?

Reconciliation AssociateAccounts Payable Clerk
Focuses on reconciling accounts, verifying transactions, and ensuring accuracy of financial dataHandles invoice processing, payment scheduling, and managing outgoing payments
Requires knowledge of accounting principles, spreadsheets, and financial softwareRequires understanding of invoicing, vendor management, and payment systems
Typically works in finance or accounting departments within various industriesWorks mainly in accounts payable or finance teams, often in corporate or retail sectors

While both roles are part of the finance department, a Reconciliation Associate primarily verifies and balances accounts, whereas an Accounts Payable Clerk manages outgoing payments and vendor invoices. Both positions require strong attention to detail and familiarity with financial software, but their core responsibilities differ in focus and daily tasks.

What are the most commonly searched types of Reconciliation jobs in Ohio?

The most popular types of Reconciliation jobs in Ohio are:

What are popular job titles related to Reconciliation Associate jobs in Ohio?

For Reconciliation Associate jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Reconciliation Associate jobs in Ohio look for?

The top searched job categories for Reconciliation Associate jobs in Ohio are:

What cities in Ohio are hiring for Reconciliation Associate jobs?

Cities in Ohio with the most Reconciliation Associate job openings:

Infographic showing various Reconciliation Associate job openings in Ohio as of August 2026, with employment types broken down into 1% As Needed, 72% Full Time, 22% Part Time, 1% Temporary, and 4% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $39,289 per year, or $18.9 per hour.

Operations Associate, Fund Accounting

Murtech Staffing and Solutions

Cleveland, OH • On-site

Full-time

Posted 18 days ago


Job description

Job Description Position: Operations Associate, Fund Accounting Location: Cleveland, OH (onsite) Duration: Full-time W2 role Description: Support fund accounting operations team, with specific focus on delivery of timely bank reconciliation and capital activity data. Additional responsibilities include client requests, reporting, and accounting platform administration. Responsibilities: Develop and understanding of the key business inputs and workflows to perform necessary operational tasks at a high-level operations' competency, accuracy, and confidence to communicate the same to clients and third parties.

Perform reconciliations and oversight of fund bank and brokerage accounts, including required tracking and communication of same. Daily wire reconciliations Tracking and communication associated with unknown or missing wires Data entry of bank activity to internal and external accounting platforms including accounting books or modules Process improvement reviews and implementation for all the above tasks Manage and process capital calls, distributions, and trade tickets. Respond to or provide support for associated client requests.

Support production of quarterly statements and audit activity across multiple client vehicles and reporting periods. Assist in developing proprietary accounting and reporting tools. Work with internal and external stakeholders to administer third party accounting platforms, including GL systems, treasury management, document aggregation, etc.

Support data collection and calculation of monthly hedge performance estimates for advisors. Qualifications Bachelor's degree required, preferably in Accounting or Finance. Detail-oriented with strong organizational and problem-solving skills.

Excellent interpersonal and communication abilities, ability to prioritize based on evolving requirements, and high attention to detail.