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Weekend Bank Reconciliation Jobs (NOW HIRING)

Diocese of Green Bay

Business Coordinator

Appleton, WI · On-site

$25 - $30/hr

Coordinate/schedule weekend collection counters * Record parishioner financial pledges * Record ... Monthly bank reconciliation for Scrip and Special Fund 4. Budget areas * Enter approved budgetary ...

Isothermal Community College

Staff Accountant

Spindale, NC · On-site

$48K - $63K/yr

Occasional evenings and weekends may be required. Permanent or Temporary Permanent Salary Band ... Complete monthly bank reconciliations for college's institutional bank account. * Support the ...

Isothermal Community College

Staff Accountant

Spindale, NC · On-site

$48K - $63K/yr

Occasional evenings and weekends may be required. Permanent or Temporary Permanent Salary Band ... Complete monthly bank reconciliations for college's institutional bank account. * Support the ...

Banterra Bank

Relationship Banker I

Marion, IL · On-site

$16.01 - $18.41/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Banterra Bank

Relationship Banker I

Cottonwood Heights, UT · On-site

$20.81/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Banterra Bank

Relationship Banker I

Scottsdale, AZ · On-site

$20.81 - $23.93/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Banterra Bank

Relationship Banker I

Du Quoin, IL · On-site

$16.01 - $18.41/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Cathay Bank

Relationship Banker II

City Of Industry, CA · On-site

$22 - $25/hr

At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success ... Reconcile and balance teller cash drawer. * Process outgoing wires. * Essential functions of Safe ...

Banterra Bank

Relationship Banker I

Golconda, IL · On-site

$16.01 - $18.41/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Banterra Bank

Relationship Banker I - Part-Time

Carmi, IL · On-site

$16.01 - $18.41/hr

... daily reconciliation and balancing issues. * Adhere to all bank policies, regulations, and laws ... Ability to work weekends, holidays, and at other locations as needed. * The ability to work with ...

Nevada Museum Of Art

Accountant

Reno, NV · Remote

$60K - $75K/yr

... and weekends as needed. The Museum is an EOE. The Accountant is an important support position ... Prepares monthly bank reconciliations and assigned balance sheet reconciliations * Records and ...

Nevada Museum Of Art

Accountant

Reno, NV · On-site

$60K - $75K/yr

... and weekends as needed. The Museum is an EOE. The Accountant is an important support position ... Prepares monthly bank reconciliations and assigned balance sheet reconciliations * Records and ...

Nevada Museum Of Art

Accountant

Reno, NV · On-site

$60K - $75K/yr

... and weekends as needed. The Museum is an EOE. The Accountant is an important support position ... Prepares monthly bank reconciliations and assigned balance sheet reconciliations * Records and ...

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All JobsWeekend Bank Reconciliation Jobs

Weekend Bank Reconciliation information

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$14

$23

$33

How much do weekend bank reconciliation jobs pay per hour?

As of Jul 1, 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
Business Coordinator

Business Coordinator

Diocese of Green Bay

Appleton, WI • On-site

$25 - $30/hr

Full-time

Posted 25 days ago

Key responsibilities

  • Perform day-to-day accounting tasks including accounts receivable, accounts payable, payroll processing, and general ledger maintenance.

  • Prepare financial reports such as month-end and year-end reports, budget reports, and weekly bulletin financial information.

  • Coordinate and record parishioner donations, pledges, and collections, including processing direct deposit and online giving.

Job description

Job Summary:
The Business Coordinator works in the financial areas of the parish by performing various accounting and report functions. The Business Coordinator is involved in all aspects of the day-to-day accounting functions (A/R, A/P, payroll, general ledger, and budgeting) of the organization and is actively involved in the month-end and year-end closing process. This position also helps monitor the financial health of the parish to make recommendations to the pastor/pastoral leader. This position also represents the parish within the Appleton parish’s business group.
Actions required to be consistent with Culture and Values:
  • Explore Potential: Nurture and challenge the God-given potential and gifts in others so they translate their own potential into action and reach the hearts of even more people through missionary discipleship.
  • Connect to Inspire: Connect with each individual person and ignite their desire to accomplish the vision and mission of the Church.
  • Embrace People’s Hearts: See Christ in all who are served and treat each person with respect and honor with positive regard and appreciation for all individuals.
  • Empowered to Act: Take personal responsibility for diocesan mission, vision and culture with a personal desire for accountability to reach souls for God.
  • Nurture Abundant Life and Growth: Actively nurture life and growth of each individual with a desire to cultivate their own ability to inspire discipleship in others. Cultivate leaders and teams outside of their comfort zone in their personal journey of discipleship actions.
Knowledge, Skills, amp; Abilities:
Knowledge
  • Associate degree or higher in accounting
  • Previous bookkeeping experience
  • Knowledge of QuickBooks online
  • Knowledge of non-profit and/or church accounting preferred
  • Understanding of payroll and of the accounting cycle
  • Must be a practicing Catholic and a member in good standing of a Catholic Parish
Skills amp; Abilities
  • Attention to detail
  • Excellent written and verbal communication skills
  • Ability to multi-task
  • Strong organizational skills.
  • MS Office, with strong Excel skills
  • Able to work well in a team environment
  • Keeps sensitive information confidential
Duties and Responsibilities:
  1. Employees are expected to attend staff meetings, retreats, seminars, and small group discussions where faith is discussed.
2. Bookkeeping areas:
  • Enter deposits into proper accounts in the bookkeeping system
  • Process and prepare checks for accounts payable including auto-withdrawals
  • Process payroll, including withholding requirements and reports (or coordinate with designated third parties to do so.)
  • Prepare Federal/State forms and filings: Quarterly 941, W-2’s, 1099, etc. (or coordinate with designated third parties to do so.)
  • Create appropriate reports as requested by professional staff or finance council
  • Records Scrip sales and purchases along with other pledges and donations
  • Updating of Scrip inventory monthly and at Fiscal Year End
  • Prepare financial information for the weekly bulletin
  • Collections
  • Coordinate/schedule weekend collection counters
  • Record parishioner financial pledges
  • Record parishioner donations, including stock and charitable donations
  • Prepare periodic contribution statements
  • Prepare year-end donor substantiation
  • Process direct deposit and online giving donations and payments
  • Perform monthly market value update on investment accounts
  • Reconcile the parish gift list and maintain parish wish list
  • Record monthly activity including Mass stipends, postage, online purchases, various grants/accounts clearing, bank fees, capital purchases, etc.
  • Prepare month-end financial reports, send to Finance Council members in advance, and attend monthly Finance Council meetings
  • Prepare year-end financial reports and closing entries for parish and diocese
3. Banking areas
  • With proper separation of duties taken into account, involved in depositing parish funds or reconciling deposit to money counter sheets
  • Monthly bank reconciliation for Scrip and Special Fund
4. Budget areas
  • Enter approved budgetary figures for each account
  • Create budget reports as needed for professional staff or Finance Council
5. Miscellaneous
  • Set up Faith Formation tuition
    • Record payments, prepare statements
  • Prepare vendor list for Guidebook and bulletin advertising
  • Help prepare parish annual report

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