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Remote Bank Reconciliation Jobs in Florida (NOW HIRING)

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support team members across departments.

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support team members across departments.

Senior Accountant

Tampa, FL · On-site +1

$90K - $110K/yr

Shield Technology Partners - Remote Compensation: $90,000 - $110,000 / year Description The Senior ... Treasury matters * Bank reconciliations * Accruals * Prepaids * Tax and regulatory compliance

Perform monthly bank and credit card reconciliations . * Ensure correct allocation of expenses ... Flexible ~20 hours per week; remote-first role. * Opportunity to meaningfully contribute to a ...

Payment Posting Manager

Jacksonville, FL · On-site +1

$50K - $70K/yr

Payment Posting Manager Full-time Corporate Remote (U.S.) H2 Health is seeking an experienced ... monthly cash reconciliation, ensuring posted payments align with deposits and bank activity.

This is a full-time, remote opportunity for a collaborative leader who is passionate about process ... monthly cash reconciliation, ensuring posted payments align with deposits and bank activity.

Bookkeeper Full Time

Tampa, FL · Remote

$20 - $29/hr

Tampa, FL (Fully Remote - US Only) Hours: 40 hours/week Compensation: $20-29/hour based on ... You'll reconcile bank and credit card accounts, review client records for accuracy, and correct any ...

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Remote Bank Reconciliation information

What is a remote bank reconciliation specialist?

A Remote Bank Reconciliation Specialist is a professional who works remotely to compare and match a company's financial records with bank statements. Their main responsibility is to identify discrepancies, ensure accuracy in financial reporting, and resolve any mismatches between records. By working remotely, they use digital tools and secure platforms to access and reconcile financial data without being physically present in the office. This role is crucial for maintaining accurate accounting records and supporting the financial integrity of an organization.

What are the key skills and qualifications needed to thrive as a remote bank reconciliation specialist?

To thrive as a Remote Bank Reconciliation Specialist, you need a strong background in accounting principles, attention to detail, and experience with financial recordkeeping, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong analytical thinking, time management, and effective communication are crucial soft skills for resolving discrepancies and collaborating with remote teams. These skills ensure accurate financial records, efficient workflows, and compliance with financial regulations in a remote work environment.

What are some common challenges faced when performing remote bank reconciliation, and how can they be addressed?

One of the main challenges in remote bank reconciliation is ensuring secure access to sensitive financial data while collaborating with team members across different locations. To address this, companies typically use encrypted cloud-based accounting software and implement strict access controls. Additionally, effective communication is vital to resolve discrepancies quickly, so regular virtual check-ins and clear documentation protocols are important. Staying organized and maintaining up-to-date records also helps minimize errors and streamline the reconciliation process.

What is the difference between Remote Bank Reconciliation vs Remote Accounts Payable Specialist?

AspectRemote Bank ReconciliationRemote Accounts Payable Specialist
Primary RoleMatching bank statements with company records to ensure accuracyProcessing and managing outgoing payments to vendors
Required SkillsAttention to detail, accounting software proficiency, reconciliation expertiseVendor management, invoice processing, payment scheduling
Work EnvironmentRemote, finance/accounting departmentsRemote, finance/accounts payable teams
CertificationsBookkeeping or accounting certifications often preferredSame as above, with emphasis on financial accuracy

Both roles are essential in finance, often working closely within accounting teams. While Remote Bank Reconciliation focuses on verifying financial records, Remote Accounts Payable Specialists handle outgoing payments. Both require similar skills and certifications, making them common comparison points for remote finance jobs.

What are the most commonly searched types of Bank Reconciliation jobs in Florida?

The most popular types of Bank Reconciliation jobs in Florida are:

What cities in Florida are hiring for Remote Bank Reconciliation jobs?

Cities in Florida with the most Remote Bank Reconciliation job openings:

Infographic showing various Remote Bank Reconciliation job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Accounting Specialist - Navitas

United Community Bank

Ponte Vedra Beach, FL • On-site, Remote

$38K - $57K/yr

Full-time

Posted 26 days ago


Job description

Overview

Navitas Credit Corp, a United Community Bank Company, is a leading financial services firm that is one of the fastest growing companies in the United States. We provide financing to small and medium sized businesses throughout the United States to help them grow and stay competitive. With multiple offices across the country, we have an entrepreneurial culture, and we are looking for talented individuals to join our team and grow with us. 

We are seeking a full time Accounting Specialist to join our Accounting team to work in our Ponte Vedra, FL office.

We are looking for a highly motivated and versatile person to join us and be responsible for key operational processes using our integrated lease and accounting systems. The Accounting Specialist will communicate with multiple departments in the organization to ensure accuracy in key tasks, which include processing accounts receivable through various payment methods, daily cash reconciliations, and auditing the setup of new leases and loans being booked to the accounting system. The right candidate will have the opportunity to work with the Accounting Operations Manager, Controller, and other members of the Accounting Department in the month end closing process and also work on special projects as we continue to grow our platform.

What You'll Do

Key Responsibilities:

 

Accounts Receivable:

  • Post checks received daily from a lockbox using discretion and judgement
  • Reconcile cash daily and monthly and fix any variances
  • Process inbound electronic payments, returned payments, & daily remote bank deposits 
  • Research and resolve any payment related problems on customer accounts
  • Work closely with other departments to ensure accuracy in processing
  • Create and distribute reports

Booking aka Loan Onboarding:

  • Review and audit contracts before they are finalized in the system to ensure the economic, servicing, and accounting fields are accurate, and all vendor payments are setup correctly 
  • Must be able to effectively communicate problems found to various departments, in writing, in order to get documents and system errors corrected prior to finalizing a deal
  • Ensure compliance with established internal control procedures and policies

Additional Tasks:

  • Process exception reports to catch processing errors and correct any mistakes found
  • Error tracking
  • Assist in month-end closing tasks
  • Participate in various accounting and finance projects
Requirements For Success

Skills & Qualifications:

  • Bachelor's Degree from a four-year university or two years' experience utilizing operational accounting systems
  • Must possess excellent attention to detail
  • Must possess superior analytical and problem-solving skills 
  • Must have the ability to interpret data from multiple sources into meaningful information
  • Must be able to write, speak, and interact well with others, at all levels of the organization 
  • Must be able to work in a team environment
  • Must have good organizational, planning, and prioritization skills
  • Ability to meet deadlines in a fast-paced environment
  • Must have excellent computer and Microsoft Office application skills
  • Knowledge of advanced Excel functions is preferred
  • Experience in Fiserv Prologue and cash management systems is a plus
  • Experience with application of cash, lockbox, and ACH payments to accounts receivable systems is preferred
Conditions of Employment

Must be able to pass a criminal background check.

FLSA Status

Non-exempt

SUPERVISORY RESPONSIBILITY

This does not manage employees.

POSITION TYPE

This is a full-time, non-exempt position that requires schedule flexibility to work occasional overtime. 

TRAVEL

This position requires up to 5% travel.

 

OTHER

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Pay RangeUSD $38,769.00 - USD $57,876.00 /Yr.Employment Type: FULL_TIME