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Reconciliation Associate Jobs (NOW HIRING)

Position Purpose: In accordance with the Mission, Core Values and Vision; the Reconciliation ... Associates degree in business or related field preferred or equivalent experience required.

The Reconciliation Analyst works in a fast-paced, team-oriented environment that works closely with ... Bachelor's or Associate's degree or relevant business experience * Results-oriented with a keen ...

Newport, an Ascensus company, helps employers offer their associates a more secure financial future ... Working closely with internal and external resources, the Reconciliation Specialist performs ...

The Reconciliation Analystworks in a fast-paced, team-oriented environment that works closely with ... Bachelor's or Associate's degree or relevant business experience * Results-oriented with a keen ...

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 ...

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Reconciliation Associate information

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How much do reconciliation associate jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for reconciliation associate in the United States is $19.87, according to ZipRecruiter salary data. Most workers in this role earn between $14.90 and $20.67 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.

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What states have the most Reconciliation Associate jobs?

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Infographic showing various Reconciliation Associate job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $41,327 per year, or $19.9 per hour.

RECONCILIATION SUPERVISOR

Archbold Medical Center

Thomasville, GA • On-site

Full-time

Medical, Dental, Life, Retirement, PTO

Re-posted 16 days ago


Job description


Reconciliation Supervisor- Patient Financial Services 

Description:

The primary responsibility of a Reconciliation Supervisor is to provide oversight of the staff and processes related to all unposted cash payment variances among several databases.  The position requires a solid understanding of accounting methodologies and strong knowledge of medical payments, both insurance and guarantor.  An understanding of insurance PLB transactions is also advantageous.  The Reconciliation Supervisor serves as the primary liaison between Revenue Cycle and Corporate Accounting, ensuring all variances are identified and resolved.

  • Reconciliation Supervisor Key Duties include:
    • Staffing the Reconciliation Team of Reconciliation Specialists
    • Establishing best practices regarding variance detection and mitigation
    • Training, mentoring and counseling a small team of specialized employees
    • Creates tools to monitor variances and expedite resolution using Excel, Business Intelligence and other database extracts
    • Identifying new, more automated workflows to replace manual processes where prudent
    • Ensures all daily functions (BAI, PLB, Daily Reconciliation Worksheets, Cash Tracker, etc) are completed in a timely manner according to system needs
    • Responsible for creating, updating and enforcing Hospital and Departmental Policies & Procedures
    • Leads weekly Reconciliation meetings to provide regular updates to senior leadership
    • Acts as a subject matter expert to assist others within Revenue Cycle and Accounting
    • Guides and assists all departments that receive insurance, guarantor or General Ledger payments with respect to daily deposit and reconciliation processes
    • Coordinates staff efforts to quickly identify and resolve all payment variances
    • Serves as a project leader during system upgrades
    • All other duties as assigned.
  • Requirements:
    • Education
      • Required: High school diploma or equivalent
      • Preferred: Associate’s or Bachelor’s degree in Healthcare Administration, Finance, Accounting or a related field
  • Experience
    • Required: 3-5 years of experience in Healthcare Payment Reconciliation, medical payment posting or revenue cycle
    • Preferred: 1-3 years of experience working with FUSE, Lawson and/or Soarian Financials
    • Preferred: at least 1-3 years of leadership or supervisory experience in a revenue cycle or billing environment
  • Knowledge, Skills & Abilities
    • Exceptional skills in Microsoft Office products including Word, Outlook & OneNote
    • Advanced Excel skills including Pivot Tables, X-Lookup functions and data analysis
    • Basic skills in Microsoft Visio or other flowcharting methodologies
    • Strong mathematic skills with an emphasis on basic Accounting Principles
    • Proven ability to resolve complex payment discrepancies and optimize workflows to enhance revenue cycle efficiency using a data-driven approach
    • Ability to interpret electronic and paper ERA/EOB’s
    • Experience with communicating with internal & external customers regarding process, requesting information and sharing results
    • Detailed knowledge & understanding of reconciliation methodologies and cash clearing
    • Basic knowledge of Medicare, Medicaid, Commercial Insurance, Self-Pay, Workers Compensation and Third-Party liability requirements/guidelines
    • Knowledge and ability to comply with HIPAA and patient confidentiality policies
    • Strong analytical and problem-solving skills
    • Exceptional organizational and time-management skills
    • Ability to handle multiple tasks and quickly adapt to changing priorities in a fast-paced environment
    • Attention to detail, accuracy and data entry skills
    • Excellent communication skills, verbal and written
    • Proven ability to lead individuals and/or a team
    • Familiarity with medical terminology
  • Perks/Benefits:

    (for eligible employees):

    Have optimal opportunity for career growth within our growing organization

    Medical / Dental

    Retirement Plan

    PTO and paid life insurance  

    What Sets Us Apart

    Archbold Medical Center is a four-hospital, four-nursing-home health system with 540 patient beds. We employ more than 2,500 people and boast an outstanding medical staff of nearly 200 qualified physician specialists. Our flagship hospital, Archbold Memorial Hospital, is a 264-bed hospital located in Thomasville, Georgia. Our system hospitals, also in Georgia, are Archbold Brooks Hospital in Quitman, Archbold Grady Hospital in Cairo, and Archbold Mitchell Hospital in Camilla.

    For nearly 100 years, Archbold has been synonymous with high-quality, compassionate medical care. While our exemplary facilities have helped us maintain an excellent reputation, our team members are what makes Archbold special. 

    You are unique. You have skills and a strong passion for helping people. You also have personal goals, and Archbold wants to help you achieve them. We are a diverse healthcare system that promotes teamwork, continuing education, and leadership, and we are committed to recruiting and retaining the best healthcare professionals to join our Archbold team. 

    What we offer:

    We know that your time and expertise are valuable, and to help our employees be at their best and make the most of their employment experience, we offer a comprehensive and generous benefits package that helps our employees and their families meet the challenges of everyday living.

    We strive to be a workplace of choice, and from high-quality medical and dental care benefits to retirement benefits that help build wealth for your future, Archbold is proud to offer our employees one of the best benefits packages in the area.

    Below are a few of the benefits Archbold Medical Center offers to employees:

  • Work/Life Balance
  • Planning for the Future
  • Low-Cost Prescriptions
  • Health & Wellness Benefits
  • Planning for Life’s Unexpected Moments
  • Helping You to Advance Your Career
  • Mission

    To provide safe, innovative and compassionate care for our communities.

    Vision

    healthier region, stronger communities, meaningful work, and trusted care