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Weekend Bank Reconciliation Jobs (NOW HIRING)

Zumiez

Treasury Analyst

Lynnwood, WA · On-site

Reconcile AP & PR bank accounts * Assist in issuing letters of credit as needed * Accounting * Weekend Posting (3-4 hours on Sunday once per month) * Prepare Reconciliations * Monthly investment ...

Shaker Schools Foundation

Be Seen First

Manager, Foundation Operations & Finance

Shaker Heights, OH · On-site

$30 - $36/hr

... payable, bank reconciliations, and processing allocations/transfers from 150+ permanent and ... Must be able to attend occasional events in the evening or weekends

GPL Friends Foundation

Finance Coordinator

Glendora, CA · On-site

$25 - $30/hr

PTime 25-30 hrs/week, Mon-Fri with some weekends. Schedule to be determined Salary Range Based on ... Responsible for QuickBooks entries, including investment updates and monthly bank reconciliation.

SecureSpace Management

Staff Accountant

Redondo Beach, CA · On-site

$70K - $90K/yr

Prepares bank reconciliation * Prepares monthly property financial statements and variance ... Must be able to work extended hours and weekends as needed * Other duties as assigned Skills and ...

GPL Friends Foundation

Finance Coordinator

Glendora, CA · On-site

$25 - $30/hr

PTime 25-30 hrs/week, Mon-Fri with some weekends. Schedule to be determined Salary Range Based on ... Responsible for QuickBooks entries, including investment updates and monthly bank reconciliation.

Hyatt Centric Las Olas

Busser

Fort Lauderdale, FL

$15/hr

Follow proper procedure regarding cash handling, following cash bank reconciliation and end of ... Must be able to work weekends and holidays. Skills and Abilities: Must be able to pass TIPS ...

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Weekend Bank Reconciliation information

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$14

$23

$33

How much do weekend bank reconciliation jobs pay per hour?

As of Jun 30, 2026, the average hourly pay for weekend bank 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 challenges might I face when handling weekend bank reconciliations, and how can I prepare for them?

Weekend bank reconciliation often involves working independently and managing time-sensitive tasks with limited support, as many team members or bank representatives may not be available until regular business hours. You may encounter discrepancies or missing transactions that require keen attention to detail and strong problem-solving skills. To prepare, familiarize yourself with your organization's reconciliation software, document any issues thoroughly, and establish clear communication with your team for follow-up on outstanding items. Staying organized and proactive will help ensure all accounts are accurately balanced by the start of the business week.

What are the key skills and qualifications needed to thrive as a Weekend Bank Reconciliation Specialist, and why are they important?

To excel in Weekend Bank Reconciliation, you need strong attention to detail, proficiency in accounting principles, and experience with financial record-keeping, often supported by a degree in accounting or finance. Familiarity with reconciliation software, spreadsheets (like Excel), and enterprise resource planning (ERP) systems is typically required. Excellent organizational skills, analytical thinking, and the ability to work independently under tight deadlines are valuable soft skills. These competencies ensure accurate financial reporting, timely identification of discrepancies, and efficient workflow during off-peak hours.

What is the difference between Weekend Bank Reconciliation vs Bank Teller?

AspectWeekend Bank ReconciliationBank Teller
Primary RoleReconciling bank statements and accounts during weekendsHandling customer transactions and account inquiries
CredentialsBasic accounting or finance knowledge, sometimes certificationsHigh school diploma, customer service skills, sometimes banking certifications
Work EnvironmentOffice or bank branch during weekendsBank branch, customer-facing environment
Industry UsageFinance, accounting, bankingBanking, financial services

Weekend Bank Reconciliation focuses on verifying and matching bank statements with internal records during weekends, ensuring financial accuracy. In contrast, a Bank Teller interacts directly with customers, handling transactions and account services. Both roles are essential in banking but serve different functions and require different skill sets.

What are Weekend Bank Reconciliation jobs?

Weekend Bank Reconciliation jobs involve the process of reviewing and comparing a company’s internal financial records with its bank statements, specifically during weekends. The goal is to identify and resolve discrepancies, ensure accurate financial reporting, and maintain up-to-date account balances. These roles are often part-time or scheduled on weekends to keep financial records current and support organizations that operate outside of standard business hours. Typical tasks include logging transactions, investigating anomalies, and preparing reports for management. Candidates for these jobs usually need strong attention to detail, familiarity with accounting software, and basic accounting knowledge.
What cities are hiring for Weekend Bank Reconciliation jobs? Cities with the most Weekend Bank Reconciliation job openings:
What are the most commonly searched types of Bank Reconciliation jobs? The most popular types of Bank Reconciliation jobs are:
What states have the most Weekend Bank Reconciliation jobs? States with the most job openings for Weekend Bank Reconciliation jobs include:
Weekend Bank Reconciliation jobs near you

Payment Processing Specialist

Falck Patient Financial Services

Mesa, AZ • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago

Key responsibilities

  • Post daily cash, adjustments, and other cash transactions accurately across assigned accounts.

  • Perform bank reconciliation activities and ensure deposits match internal records and bank activity.

  • Research and resolve payment discrepancies, unapplied cash, and reconciliation issues in a timely manner.

Job description

Bring care into your career
At Falck US, Revenue Cycle Management isn't just numbers - it's how we help people after some of the most stressful moments in their lives. When we post payments accurately and reconcile cash correctly, we make it easier for patients, payors, and our colleagues in Operations, Insurance Relations, and Patient Experience to do the right thing.
We are looking for someone who is detail-oriented, dependable, and ready to take ownership of daily cash posting and bank reconciliation activities using cash spreadsheets and internal systems.
Click on the below link for a short video about what it means to join Falck!
https://vimeo.com/705480748
Position Summary:
The Payment Processing Specialist (Cash Application Specialist) is responsible for the accurate and timely posting of payments, adjustments, and other cash transactions across assigned accounts. This role also supports daily bank reconciliation, cash balancing, and review of cash spreadsheets to ensure all receipts are properly accounted for and applied.
This position plays a key role in maintaining the integrity of the revenue cycle by ensuring cash is posted accurately, unapplied cash is minimized, and reconciliation issues are identified and resolved quickly. The ideal candidate is organized, highly accurate, and comfortable working with daily financial data in a fast-paced healthcare environment.
What We Offer:
• Full-Time Benefits (Medical, Dental, Vision, Life)
• 401(k) with company match
• Training and Career Development
• Generous Paid Time-Off
Essential Functions:
In this role you will:
  • Post daily cash, including checks, ACH, EFT, credit card payments, and other remittances as applicable.
  • Use daily cash spreadsheets to track incoming deposits, posting status, unapplied cash, and reconciliation items.
  • Perform bank reconciliation activities to ensure deposits and receipts match bank activity and internal records.
  • Research and resolve payment discrepancies, short pays, overpays, duplicate payments, and unidentified cash.
  • Apply payments, contractual adjustments, write-offs, and other account-level activity accurately in the billing system.
  • Review remittance advice and supporting documentation to ensure payments are posted according to payer instructions and internal guidelines.
  • Monitor and resolve unapplied and misapplied cash in a timely manner.
  • Communicate with payors, internal teams, and leadership as needed to resolve payment or reconciliation issues.
  • Maintain accurate records and supporting documentation for all cash posting and reconciliation activity.
  • Assist with month-end closing support, reporting, and cash balancing activities.
  • Identify trends or recurring issues in cash posting and reconciliation and escalate concerns to leadership.
  • Follow established SOPs and internal controls to maintain accuracy and compliance.
  • Support process improvement efforts to strengthen cash posting efficiency and reconciliation accuracy.

Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The individual in this position must possess the following qualifications:
  • Strong attention to detail and accuracy.

2+ years of experience in a Revenue Cycle environment, with a focus on cash posting, payment application, and reconciliation.
  • Ability to work independently, manage daily deadlines, and prioritize multiple tasks.
  • Strong problem-solving and analytical skills.
  • Comfortable working with spreadsheets, financial data, and internal billing systems.
  • Clear written and verbal communication skills.
  • Ability to work collaboratively with internal departments and external payors.
  • Dependable, organized, and able to follow structured processes consistently.

Working Conditions:
The working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
• Small to medium office or shared work space
• Work varied shifts to include days, nights, weekends and holidays
Physical Requirements:
The physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
• Ability to sit for long periods of time
• Ability to use a computer for long periods of time
• Ability to use hands to handle, control, or feel objects, tools, or controls.
• Ability to repeat the same movements for long periods of time
• Ability to push and lift to 25 lbs.
This job description is a summary of duties, it is by no means an all-inclusive list but is merely a broad guide of expected duties.
Falck is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, disability, sexual orientation, genetic information, veteran status or any other characteristic protected by state or federal law.

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