Reconciliation Specialist

Saved job description

We are looking for a detail-oriented Reconciliation Specialist to support high-volume financial balancing activities in Mission, Kansas. This Long-term Contract position focuses on reviewing daily transactions, resolving discrepancies across bank and general ledger accounts, and helping maintain accurate financial records. The ideal candidate brings strong reconciliation experience, sound accounting judgment, and the ability to work consistently in a deadline-driven environment.Responsibilities:• Perform daily reviews of bank, credit card, and assigned balance sheet accounts to confirm transactions are accurately recorded.• Investigate unmatched items, identify the source of variances, and complete timely corrections or escalations as needed.• Reconcile account activity against internal financial records and supporting documentation to maintain ledger accuracy.• Prepare clear documentation for completed reconciliations and retain audit-ready support for outstanding items.• Partner with accounting and finance team members to resolve posting issues and improve the accuracy of month-end close activities.• Monitor recurring exceptions, track open reconciling items, and follow through until issues are fully cleared.• Support fixed asset accounting processes by validating balances and assisting with related account analysis.