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Reconciliation Jobs in Georgia (NOW HIRING)

The Reconciliation Manager - Retail Payments is responsible for overseeing the accurate, timely, and complete reconciliation of all retail payment and cash activities across store operations. This ...

Easton Coach Company LLC Responsibility Profile: * Answer phones and direct calls accordingly. * Compile data, reports, and figures for review. * Ensure communication is routed to the appropriate ...

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Reconciliation information

See Georgia salary details

$12

$20

$28

How much do reconciliation jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for reconciliation in Georgia is $20.04, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $23.56 per hour, depending on experience, location, and employer.

What does a reconciliation do?

A typical day in a Reconciliation position involves reviewing and comparing financial records, investigating discrepancies, and ensuring that transactions are accurately recorded across various accounts. You might spend time working with spreadsheets, reconciliation software, and communicating with colleagues in accounting, banking, or operations to resolve issues. The role often requires meeting regular deadlines, especially during month-end or quarter-end reporting periods. Teamwork and clear communication are essential, as you’ll frequently collaborate with others to resolve complex financial discrepancies and maintain data integrity.

What is a reconciliation?

A Reconciliation job involves reviewing and comparing financial records to ensure accuracy and consistency across accounts. Professionals in this role identify discrepancies, investigate errors, and resolve mismatches between transactions. They work with bank statements, ledgers, invoices, and other financial documents to maintain accurate financial reporting. Reconciliation is crucial for detecting fraud, preventing financial losses, and ensuring compliance with accounting standards. This role is common in banking, accounting, and finance industries.

What are the key skills and qualifications needed to thrive in the reconciliation position?

To excel in a Reconciliation role, candidates typically need strong attention to detail, analytical thinking, and a solid understanding of accounting or finance principles, often supported by relevant degrees or certifications. Familiarity with reconciliation software such as BlackLine, bank platforms, and enterprise resource planning (ERP) systems like SAP or Oracle is highly valuable. Excellent organizational, problem-solving, and communication skills help individuals investigate discrepancies and collaborate with cross-functional teams. These skills ensure accuracy, compliance, and efficiency in managing financial records and supporting the organization's financial integrity.

What are the most commonly searched types of Reconciliation jobs in Georgia? The most popular types of Reconciliation jobs in Georgia are:
What job categories do people searching Reconciliation jobs in Georgia look for? The top searched job categories for Reconciliation jobs in Georgia are:
What cities in Georgia are hiring for Reconciliation jobs? Cities in Georgia with the most Reconciliation job openings:
Infographic showing various Reconciliation job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 86% Full Time, 9% Part Time, 1% Temporary, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $41,681 per year, or $20 per hour.

RECONCILIATION SUPERVISOR

Archbold Medical Center

Thomasville, GA • On-site

Full-time

Medical, Dental, Life, Retirement, PTO

Re-posted 28 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