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Reconciliation Associate Jobs in Washington, DC (NOW HIRING)

About the Opportunity We are seeking a detail-oriented and tech-savvy Accounting Associate to join ... Perform reconciliations across multiple datasets, vendors, and accounts * Maintain and track ...

Associate, Program Finance Job Code:40237 Job Location:Clifton, NJ Job Schedule: 9/80:Employees ... Perform required invoice and account receivable reconciliations to ensure billing accuracy

New

Accounts Payable Associate Salary: $55,000-$60,000+ (hourly equivalent, overtime eligible) Location ... Perform reconciliations and maintain accurate records * Support month-end close activities

Lead certain Card Settlement & Reconciliation workflows with oversight of daily and monthly control executions * Be a work leader of a team of associates to guide completion of workflows and embrace ...

Tax Associate

Annapolis, MD ยท 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

Annandale, VA ยท 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

Adelphi, MD ยท 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 ...

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Reconciliation Associate information

See Washington, DC salary details

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How much do reconciliation associate jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for reconciliation associate in Washington, DC is $22.49, according to ZipRecruiter salary data. Most workers in this role earn between $16.88 and $23.41 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 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 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 are the most commonly searched types of Reconciliation jobs in Washington, DC? The most popular types of Reconciliation jobs in Washington, DC are:
What are popular job titles related to Reconciliation Associate jobs in Washington, DC? For Reconciliation Associate jobs in Washington, DC, the most frequently searched job titles are:
What job categories do people searching Reconciliation Associate jobs in Washington, DC look for? The top searched job categories for Reconciliation Associate jobs in Washington, DC are:

VN-US10-2026-071 Senior Project Associate, USRAP Travel Loan, Reconciliation

International Organization for Migration

Washington, DC โ€ข On-site

Full-time

Posted 2 days ago

New


Job description


Introduction
This vacancy is open to Internal, Separated Staff & External Applicants"
Job Identification (Reference Number): EXPEDITED VN-US10-2026-071
Position Title: Senior Project Associate, USRAP Travel Loan, Reconciliation
Duty Station City: Washington D.C.
Duty Station Country: United States of America
Grade & Salary: G6 (USD 7,718.17 Monthly)
Contract Type: One Year Fixed Term
Vacancy Type: Vacancy Notice
Initial duration: 12 months
Established in 1951, IOM is a Related Organization of the United Nations, and as the leading UN agency in the field of migration, works closely with governmental, intergovernmental and non-governmental partners. IOM is dedicated to promoting humane and orderly migration for the benefit of all. It does so by providing services and advice to governments and migrants.
IOM is committed to ensuring a workplace where all employees can thrive professionally, while working towards harnessing the full potential of migration. Read more about IOM's workplace culture at IOM workplace culture | International Organization for Migration
Applications are welcome from internal and external candidates. For all IOM vacancies, applications from qualified and eligible first-tier candidates are considered before those of qualified and eligible second-tier candidates in the selection process. For the purpose of this vacancy, internal and internal-equivalent candidates are considered as first-tier candidates.
Organizational Context and Scope
Under the direct supervision of the National TLP Reconciliations and Account Management Officer and the overall supervision of the Head of USRAP TLP, the incumbent is responsible for performing daily and monthly TLP reconciliations. This includes executing policies and procedures in support of the financial and humanitarian goals of the Program, strictly following regulatory standards, including FCRA and FDCPA, U.S. federal and state financial regulations.
Responsibilities
  1. Perform Daily and monthly bank reconciliations (payments, returned checks, overpayments, A/R); Support the complete Accounts Receivable process (Travel Loan Regular Deposits, ACH and Lockbox Deposits) by analyzing daily bank transactions, identifying their nature, and categorizing them accurately.
  2. Reconcile all transactions from the bank with Collect! and verify WAVE system reports, resolve variances, and maintain proper documentation for audit and compliance purposes.
  3. Support preparation of summaries and address discrepancies promptly, focusing on high-variance categories and timing issues.
  4. Provide supporting documentation to settlements outside normal guidelines; authorize credit bureau deletions within established limits; participate in negotiations of extended payment arrangements; taking accounts out of treatment within established guidelines; reviewing loan cancellations.
  5. Ensure accurate WAVE data entry according to IOM and U.S. federal and state financial rules; maintain complete supporting documentation; managing e-Filing system storage; document and updating SOP handbook for bank reconciliation.
  6. Provide support to end-to-end process of debt dispute resolution, including receiving and analyzing complaints, validating debt details for compliance and accuracy, and preparing timely, well-documented responses. Maintain complete records of all communications and follow-ups.
  7. Demonstrate an in-depth understanding of applicable SOPs, related systems and databases, and IOM Standards of Conduct. Maintain and ensure the confidentiality and integrity of all relevant paperwork in line with SOPs, Standards of Conduct, and relevant data protection rules.
  8. Uphold RMM Protection Mainstreaming Minimum Standards while carrying out all duties and responsibilities and demonstrate the ability to remain professional, impartial and unbiased during all interactions with participants and colleagues per the IOM Standards of Conduct and instruction on the prevention of sexual exploitation and abuse (PSEA). Alert the supervisor or management to any safeguarding or protection concerns, as well as any non-compliance to SOPs, programmatic legal requirements or codes of conduct by IOM staff or partners.
  9. Perform other duties as requested.

Qualifications
Required Qualifications and Experience
Education
  • University degree in Business Administration, Accounting, or a related field from an accredited academic institution with four years of relevant professional experience; or
  • Completed high school diploma from an accredited academic institution, with at least six years of relevant professional experience.

Certification in Fair Debt Collection Practices Act (FDCPA) is a distinctive advantage.
Accredited Universities are those listed in the UNESCO World Higher Education Database.
Experience
  • 2+ years of office management
  • 2+ years of experience in Office Accounting/Bookkeeping
  • 2+ years of experience in billing and collections

Languages
All IOM staff members in all categories are required to be fluent in one of the IOM's official languages (English, French, Spanish).
For this position, Fluency in English is required (oral and written).
  • Working knowledge of another official UN language (Arabic, Chinese, French, Russian, and Spanish) is an advantage.

Proficiency of language(s) required will be specifically evaluated during the selection process, which may include written and/or oral assessments.
Required Competencies
IOM's competency framework can be found at this link. Competencies will be assessed during the selection process.
Values - all IOM staff members must abide by and demonstrate these five values:
  • Inclusion and respect for diversity: Respects and promotes individual and cultural differences. Encourages diversity and inclusion.
  • Integrity and transparency: Maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct.
  • Professionalism: Demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.
  • Courage: Demonstrates willingness to take a stand on issues of importance.
  • Empathy: Shows compassion for others, makes people feel safe, respected and fairly treated.

Core Competencies - behavioural indicators Level 2
  • Teamwork: Develops and promotes effective collaboration within and across units to achieve shared goals and optimize results.
  • Delivering results: Produces and delivers quality results in a service-oriented and timely manner. Is action oriented and committed to achieving agreed outcomes.
  • Managing and sharing knowledge: Continuously seeks to learn, share knowledge and innovate.
  • Accountability: Takes ownership for achieving the Organization's priorities and assumes responsibility for own actions and delegated work.
  • Communication: Encourages and contributes to clear and open communication. Explains complex matters in an informative, inspiring and motivational way.

Managerial Competencies - behavioural indicators Level 2, if with direct reports
  • Leadership: Provides a clear sense of direction, leads by example and demonstrates the ability to carry out the Organization's vision. Assists others to realize and develop their leadership and professional potential.
  • Empowering others: Creates an enabling environment where staff can contribute their best and develop their potential.
  • Building Trust: Promotes shared values and creates an atmosphere of trust and honesty.
  • Strategic thinking and vision: Works strategically to realize the Organization's goals and communicates a clear strategic direction.
  • Humility: Leads with humility and shows openness to acknowledging own shortcomings.

Notes
Please refer to this link for guidance on IOM Job Category.
Any offer made to the candidate in relation to this vacancy notice is subject to funding confirmation.
This selection process may be used to staff similar positions in various duty stations. Recommended candidates will remain eligible to be appointed in a similar position for a period of 24 months.
Appointment will be subject to certification that the candidate is medically fit for appointment, accreditation, any residency or visa requirements, security clearances.
IOM has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United Nations and IOM, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination based on gender, nationality, age, race, sexual orientation, religious or ethnic background or disabilities.
IOM does not charge a fee at any stage of its recruitment process (application, interview, processing, training or other fee). IOM does not request any information related to bank accounts.
IOM only accepts duly completed applications submitted through the IOM e-Recruitment system (for internal candidates link here). The online tool also allows candidates to track the status of their application.
No late applications will be accepted. Only shortlisted candidates will be contacted.
For further information and other job postings, you are welcome to visit our website: IOM Careers and Job Vacancies