The Role Our Payment Reconciliation Coordinator supports daily payment reconciliation activities by ensuring customer transactions recorded in internal ticketing systems align to merchant processor ...
The Role Our Payment Reconciliation Coordinator supports daily payment reconciliation activities by ensuring customer transactions recorded in internal ticketing systems align to merchant processor ...
The Role Our Payment Reconciliation Coordinator supports daily payment reconciliation activities by ensuring customer transactions recorded in internal ticketing systems align to merchant processor ...
The Role Our Payment Reconciliation Coordinator supports daily payment reconciliation activities by ensuring customer transactions recorded in internal ticketing systems align to merchant processor ...
Red River Pharmacy is seeking a detail-oriented and motivated Claims Reconciliation Coordinator to join our growing team. This is a full-time, in-office position working Monday through Friday, 8:00 ...
Red River Pharmacy is seeking a detail-oriented and motivated Claims Reconciliation Coordinator to join our growing team. This is a full-time, in-office position working Monday through Friday, 8:00 ...
Surplus Lines Tax Reconciliation Coordinator
$45K - $55K/yr
Responsibilities of Surplus Lines Tax Reconciliation Coordinator: * Assist with monthly, quarterly, semi-annual, and annual tax reconciliation to help facilitate division monetary transfers * Assist ...
Surplus Lines Tax Reconciliation Coordinator
$45K - $55K/yr
Responsibilities of Surplus Lines Tax Reconciliation Coordinator: * Assist with monthly, quarterly, semi-annual, and annual tax reconciliation to help facilitate division monetary transfers * Assist ...
Surplus Lines Tax Reconciliation Coordinator
Atlanta, GA · On-site
$45K - $55K/yr
Responsibilities of Surplus Lines Tax Reconciliation Coordinator: * Assist with monthly, quarterly, semi-annual, and annual tax reconciliation to help facilitate division monetary transfers * Assist ...
Surplus Lines Tax Reconciliation Coordinator
Atlanta, GA · On-site
$45K - $55K/yr
Responsibilities of Surplus Lines Tax Reconciliation Coordinator: * Assist with monthly, quarterly, semi-annual, and annual tax reconciliation to help facilitate division monetary transfers * Assist ...
Coordinator Reconciliation and First Communion (19 hours per week) Our Lady of Good Counsel Catholic Church (OLGC) is located in Plymouth, MI, committed to the New Evangelization. Our vision is "To ...
Coordinator Reconciliation and First Communion (19 hours per week) Our Lady of Good Counsel Catholic Church (OLGC) is located in Plymouth, MI, committed to the New Evangelization. Our vision is "To ...
Coordinator Reconciliation and First Communion (19 hours per week) Our Lady of Good Counsel Catholic Church (OLGC) is located in Plymouth, MI, committed to the New Evangelization. Our vision is "To ...
Coordinator Reconciliation and First Communion (19 hours per week) Our Lady of Good Counsel Catholic Church (OLGC) is located in Plymouth, MI, committed to the New Evangelization. Our vision is "To ...
Reconciliation/HR Coordinator
Gardena, CA · On-site
$26.46 - $38.90/hr
The Reconciliation HR Coordinator ensures financial accuracy by comparing vendor invoices to timekeeping records, contracted terms & rates, and relevant internal company records. They are responsible ...
Reconciliation/HR Coordinator
Gardena, CA · On-site
$26.46 - $38.90/hr
The Reconciliation HR Coordinator ensures financial accuracy by comparing vendor invoices to timekeeping records, contracted terms & rates, and relevant internal company records. They are responsible ...
Reconciliation/HR Coordinator
Gardena, CA · On-site
$26.46 - $38.90/hr
The Reconciliation HR Coordinator ensures financial accuracy by comparing vendor invoices to timekeeping records, contracted terms & rates, and relevant internal company records. They are responsible ...
Reconciliation/HR Coordinator
Gardena, CA · On-site
$26.46 - $38.90/hr
The Reconciliation HR Coordinator ensures financial accuracy by comparing vendor invoices to timekeeping records, contracted terms & rates, and relevant internal company records. They are responsible ...
We are seeking a detail-oriented Fiscal Coordinator to support the reconciliation of reimbursement requests from Public Safety Answering Points (PSAPs) participating in seven grant programs. This ...
Quick apply
We are seeking a detail-oriented Fiscal Coordinator to support the reconciliation of reimbursement requests from Public Safety Answering Points (PSAPs) participating in seven grant programs. This ...
At least three (3) years of Account Receivable and Cash Reconciliation experience required WHY PENN STATE HEALTH? Penn State Health offers exceptional opportunities to learn and grow, exposure to a ...
At least three (3) years of Account Receivable and Cash Reconciliation experience required WHY PENN STATE HEALTH? Penn State Health offers exceptional opportunities to learn and grow, exposure to a ...
In addition to core reconciliation duties, this position also provides backup administrative support, requiring strong organizational and communication skills. This role plays a critical part in ...
In addition to core reconciliation duties, this position also provides backup administrative support, requiring strong organizational and communication skills. This role plays a critical part in ...
Reconciliation Specialist
Warren, NJ · On-site
$27.71 - $32.09/hr
The role will focus on day-to-day reconciliation execution, variance analysis, and operational coordination within an insurance environment. Responsibilities: • Complete recurring daily and monthly ...
New
Quick apply
Reconciliation Specialist
Warren, NJ · On-site
$27.71 - $32.09/hr
The role will focus on day-to-day reconciliation execution, variance analysis, and operational coordination within an insurance environment. Responsibilities: • Complete recurring daily and monthly ...
New
RECONCILIATION SUPERVISOR
Thomasville, GA · On-site
Reconciliation Supervisor- Patient Financial Services Description: The primary responsibility of a ... Coordinates staff efforts to quickly identify and resolve all payment variances * Serves as a ...
RECONCILIATION SUPERVISOR
Thomasville, GA · On-site
Reconciliation Supervisor- Patient Financial Services Description: The primary responsibility of a ... Coordinates staff efforts to quickly identify and resolve all payment variances * Serves as a ...
RECONCILIATION SUPERVISOR
Thomasville, GA · On-site
Reconciliation Supervisor- Patient Financial Services Description: The primary responsibility of a ... Coordinates staff efforts to quickly identify and resolve all payment variances * Serves as a ...
RECONCILIATION SUPERVISOR
Thomasville, GA · On-site
Reconciliation Supervisor- Patient Financial Services Description: The primary responsibility of a ... Coordinates staff efforts to quickly identify and resolve all payment variances * Serves as a ...
Payment & Reconciliation Specialist
Fort Worth, TX · On-site
$26.18 - $30.32/hr
... coordinating with internal and external contacts. • Prepare reconciliation schedules, payment summaries, and supporting documentation. • Monitor outstanding balances and follow up on open items ...
Quick apply
Payment & Reconciliation Specialist
Fort Worth, TX · On-site
$26.18 - $30.32/hr
... coordinating with internal and external contacts. • Prepare reconciliation schedules, payment summaries, and supporting documentation. • Monitor outstanding balances and follow up on open items ...
ProSidian Seeks a Financial Operations and Reconciliation Specialist [DOE0064063] for Program ... Travel as coordinated with the technical point of contact and approved in writing by the CO in ...
ProSidian Seeks a Financial Operations and Reconciliation Specialist [DOE0064063] for Program ... Travel as coordinated with the technical point of contact and approved in writing by the CO in ...
Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to-end ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
New
Quick apply
Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to-end ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
New
Description Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
Description Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to-end ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
Job Overview The Expense & Card Reconciliation Specialist is responsible for the end-to-end ... Experience coordinating cross functional processes involving IT, Accounting, and Operations.
Reconciliation Coordinator information
See salary details
$13.94 - $14.77
15% of jobs
$15.26 is the 25th percentile. Wages below this are outliers.
$14.77 - $15.60
18% of jobs
$15.60 - $16.43
4% of jobs
$16.43 - $17.26
1% of jobs
$17.26 - $18.09
7% of jobs
The median wage is $18.79 / hr.
$18.09 - $18.92
6% of jobs
$18.92 - $19.76
14% of jobs
$20.51 is the 75th percentile. Wages above this are outliers.
$19.76 - $20.59
11% of jobs
$20.59 - $21.42
13% of jobs
$21.42 - $22.25
5% of jobs
$22.25 - $23.08
6% of jobs
$13
$18
$23
How much do reconciliation coordinator jobs pay per hour?
What are Reconciliation Coordinators?
What is the highest paying job as a coordinator?
What is the difference between Reconciliation Coordinator vs Accounts Payable Specialist?
| Aspect | Reconciliation Coordinator | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires a degree in finance or accounting; certifications like CPA or CPA candidate are common | Usually requires a high school diploma or associate degree; certifications like AP Certification are beneficial |
| Work Environment | Office setting, handling financial data, performing account reconciliations | Office environment, processing invoices, managing vendor payments |
| Employer & Industry Usage | Financial institutions, corporations, accounting firms | Businesses of all sizes, especially in finance, retail, and healthcare |
The Reconciliation Coordinator focuses on verifying and reconciling accounts to ensure accuracy, often handling complex financial data. In contrast, the Accounts Payable Specialist manages invoice processing and vendor payments. While both roles require financial knowledge and similar credentials, their daily tasks and focus areas differ, making each essential in maintaining financial integrity within organizations.
What is the 3 month rule for jobs?
What are the key skills and qualifications needed to thrive as a Reconciliation Coordinator, and why are they important?
Is reconciliation a good career?
What are some common challenges faced by a Reconciliation Coordinator, and how can they be addressed?
What is a reconciliation coordinator job description?

Other
Medical, Dental, Vision, Life, Retirement, PTO
Posted yesterday
Job description
AXS connects fans with the artists and teams they love. Each year we sell millions of tickets to thousands of incredible events - from concerts and festivals to sports and theater - at some of the most iconic venues in the world. Since our founding in 2011, we've consistently pushed the industry forward and improved experiences for fans, making it easier than ever to discover events, find the perfect seats, and enjoy unforgettable live entertainment, and we continue to lead the evolution of our industry today.
We're passionate about improving the fan experience and providing game-changing solutions for our clients, and we're always looking for smart, motivated people to help make it happen. Bring your enthusiasm, your big ideas, and your desire to team up with some of the best and brightest in technology and entertainment.
The Role
Our Payment Reconciliation Coordinator supports daily payment reconciliation activities by ensuring customer transactions recorded in internal ticketing systems align to merchant processor reporting and external sales partners. This role helps maintain accurate transaction-level records, supports operational reporting, and assists with dispute and chargeback coordination in partnership with Finance and Accounting. The position plays an important role in protecting financial accuracy, supporting timely issue resolution, and improving reconciliation workflows.
What Will You Do?
- Reconcile customer payment activity recorded in ticketing systems to third-party processor reporting and merchant account activity to ensure completeness and accuracy.
- Support reconciliation reporting by compiling transaction-level data and summaries for internal stakeholders (e.g., Manager, Finance, Accounting).
- Track chargeback activity and support KPI reporting, including status updates and trend monitoring.
- Assist with chargeback and payment dispute reconciliation in coordination with Finance and Accounting, including research and documentation to support resolution.
- Partner with merchant/banking relationship contacts and payment providers to research and resolve discrepancies and disputes.
- Communicate trends and escalate dispute-related issues by coordinating with Account Management and Contact Center leaders to ensure complete and timely responses.
- Identify reconciliation workflow gaps and recommend improvements to increase accuracy, turnaround times, and process consistency.
- Provide backup coverage and support across the reconciliation/chargeback function as needed to maintain operational continuity.
- Assist chargeback agents during peak volume periods to support timely processing and completion of required dispute documentation, as needed.
What Will You Bring?
- AA/AS Degree (2-year) (BA/BS Degree Preferred) Finance or Accounting or related field
- 1+ years experience with Chargeback Management, Fraud Mitigation or related financial operations
- 2+ years experience with general accounting, including financial reconciliations
- Advanced Microsoft Excel skills
- Meticulous attention to detail to ensure accuracy in financial reconciliations.
- Strong verbal and written communication skills
- Ability to multitask and coordinate workloads
- In-depth knowledge in chargeback disputes and fraud detection is preferred
- Ability to analyze chargeback data, identify trends, and implement strategies to help improve KPIs and performance.
Pay Scale: $24.00-$26.00
Bonus: This position is Not eligible for a bonus under the current bonus plan requirements.
Benefits: Full-time: We offer a comprehensive benefits package that includes: medical, dental and vision insurance, paid holidays, vacation and sick time, company paid basic life insurance, voluntary life insurance, parental leave, 401k Plan (with a current employer match of 3%), flexible spending and health savings account options, and wellness offerings. Currently, full time employees are eligible for these benefits on the first day of employment.
*Employer does not offer work visa sponsorship for this position.
What's in it for You?
- Extraordinary People - we're not kidding!
- Meaningful Mission- Helping revolutionize an industry and deliver better experiences for fans and clients around the world.
- Development and Learning - Opportunities for learning and leveling up through training and education reimbursement.
- Community & Belonging - A range of Employee Resource Groups (ERGs) that foster connection, inclusion, and professional growth. Access to meaningful volunteer opportunities and community engagement programs to make a positive impact beyond the workplace.
More about AXS
AXS, a subsidiary of AEG, sells millions of tickets each year for 1600+ premier venues, sports teams, and event organizers across North America, Europe, Asia, Australia and New Zealand. Headquartered in Downtown Los Angeles, California, AXS employs more than 900 professionals in multiple locations worldwide. In each location you'll find a team of dedicated, diverse employees (we've dubbed ourselves "Fanatix") who create groundbreaking products and services in a fun, fast-paced environment.
More about AEG
For more than 20 years, AEG has played a pivotal role in transforming sports and live entertainment. Annually, we host more than 160 million guests, promote more than 10,000 shows and present more than 22,000 events around the world. We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer.
Our business is interwoven with the human mind and heart, and we strive to build a diverse and inclusive company that reflects the artists, athletes, and fans that we host; reach beyond traditional boundaries to support the communities in which we operate; and minimize our impact on the environment by adopting sustainable practices throughout our business operations.
We are dedicated to a diverse, inclusive and authentic workplace, so if you're excited about this role but can't "check every box" in the job description, we encourage you to apply anyway. You may be the right candidate for this or other roles.
We're an equal opportunity employer and never discriminate based on gender, age, race, religion, color, national origin, sexual orientation, marital status, veteran status, or disability status.
AEG reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. AEG may require an employee to perform duties outside their normal description.
AEG's policy is to hire the most qualified applicants, and we comply with all applicable federal, state and local employment laws in making hiring and employee decisions. We are an equal opportunity employer and do not discriminate against applicants or employees on the basis of race, color, marital status, disability, religion, age, sex, sexual orientation, national origin, genetic information, veteran status, or any other legally protected status recognized by applicable federal, state or local law.
#LI-Onsite
About AXS
Sourced by ZipRecruiter
Industry
Arts, entertainment, and recreation
Company size
501 - 1,000 Employees
Headquarters location
Los Angeles, CA, US
Year founded
2011