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FMOLHS

Cash Reconciliation Coordinator

Baton Rouge, LA · On-site

Cash Reconciliation Coordinator plays a vital role on the Accounting and Revenue Cycle teams, reconciling and accounting for cash on a daily basis to ensure proper and timely posting to patient ...

Brault

Bank Reconciliation Specialist

San Dimas, CA · On-site

$20 - $26/hr

The Reconciliation Specialist will reconcile internal Client collection accounts against bank transactions/deposits. Responsibilities include: * Reconciling bank debits and credits against internal ...

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How much do reconciliation jobs pay per hour?

As of May 30, 2026, the average hourly pay for reconciliation in the United States is $23.73, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $27.88 per hour, depending on experience, location, and employer.

What is a Reconciliation job?

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, and why are they important?

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 does a typical day look like for someone in a Reconciliation role?

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.
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Reconciliation jobs near you
Infographic showing various Reconciliation job openings in the United States as of May 2026, with employment types broken down into 1% As Needed, 83% Full Time, 12% Part Time, 1% Temporary, and 3% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $49,363 per year, or $23.7 per hour.

Cash Reconciliation Coordinator

FMOLHS

Baton Rouge, LA • On-site

Other

Posted 9 days ago

Job description

Cash Reconciliation Coordinator plays a vital role on the Accounting and Revenue Cycle teams, reconciling and accounting for cash on a daily basis to ensure proper and timely posting to patient accounts.

  • 3 years experience in hospital billing - or- 3 years cash reconciliation experience
  • Associates degree
  1. Coordination of treasury functions related to disbursement of cash
    1. Effectively communicates with bank, management, and accounting team.
    2. Works directly with Revenue Cycle team members to improve daily cash reconciliation process
  2. Cash controls
    1. Reconcile home office petty cash.
    2. Resolves daily exceptions in bank.
    3. Request, setup, and maintain banking templates.
    4. Processes weekly transfer of funds from PNC bank accounts and process company wires.
    5. Maintains copies of bank statements and department processes.
    6. Review/evaluate treasury services, monitors fees and reports findings to Accounting management.
    7. Monitors disbursements that have not settled and Assist accounts with obtaining AR backup and proper recording of bank transactions.
    8. Sends positive pay files to bank.
    9. Issues stop payments via online banking system.
  3. Daily and Monthly financial reporting
    1. Keeps Accounting and Revenue Cycle leaders informed about cash discrepancies and unreconciled deposits
    2. Assist with timely reporting of daily cash reports and monthly cash reporting
  4. Other Duties
    1. Participates in Revenue Cycle and Accounting department activities and meetings for team building

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