Bank Reconciliation Specialist
Security Finance, Spartanburg, South Carolina, United States, 29302
Bank Reconciliation Specialist (Hybrid – Spartanburg, SC)
Accounting – Cash Management | Full-Time
Location:
Spartanburg, SC
Work Model:
Onsite for first 90 days; hybrid thereafter
Schedule:
Monday–Friday, 8:00 AM–5:00 PM
If bank reconciliation is what you do best—and what you want to spend most of your day doing—this role was built for you.
We’re looking for a
mid-level Bank Reconciliation Specialist
to join our Accounting team in
Spartanburg, SC . This is a stable, well-established organization with long employee tenure, strong processes, and meaningful cross-functional exposure. After your first 90 days onsite, you’ll enjoy a
hybrid schedule
while continuing to collaborate closely with banking partners, branch teams, and internal stakeholders.
What You’ll Do This role is heavily focused on
bank and cash account reconciliation , with variety built in through fraud monitoring, research, and cross-team collaboration.
You’ll
Reconcile assigned bank and intercompany cash accounts daily and monthly using reconciliation software
Research and resolve reconciling items, discrepancies, and outstanding transactions
Work directly with banking contacts and internal branch teams to resolve issues efficiently
Identify and follow up on fraudulent or suspicious activity across multiple account types
Research returned checks and coordinate reversals and resolutions
Perform due diligence on outstanding checks, including escheatment review
Prepare and maintain Excel spreadsheets for chargebacks, refunds, credits, and reporting
Post electronic transactions and monthly fees into the General Ledger
Support ACH activity, electronic payments, prepaid debit cards, and dealer accounts
Monitor funding needs and assist with ACH transactions and approvals
You’ll have primary ownership of certain reconciliation functions while serving as backup support for others—keeping your work engaging and impactful.
What We’re Looking For
2–4 years of hands‑on bank reconciliation experience (required)
Strong working knowledge of bank and general ledger reconciliations
Solid understanding of GAAP
Advanced Excel skills and comfort working in reconciliation software and banking platforms
Detail‑oriented, analytical, and comfortable working in a fast‑paced accounting environment
Strong communication skills and a collaborative, team‑first mindset
Why You’ll Like Working Here
Stability & tenure: Join a company with a long‑standing history and low turnover
Hybrid flexibility: Onsite during your first 90 days, then transition to a hybrid schedule
Cross‑functional exposure: Regular interaction with banks, branches, accounting, and leadership
Structured environment: Clear processes, expectations, and deadlines
Strong benefits package: Medical, dental, life insurance, disability coverage, 401(k), paid time off, and holidays
Additional Details
Full‑time, hourly position
Background check required (job‑related convictions only; not an automatic disqualifier)
Office‑based role with regular computer and communication duties
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Spartanburg, SC
Work Model:
Onsite for first 90 days; hybrid thereafter
Schedule:
Monday–Friday, 8:00 AM–5:00 PM
If bank reconciliation is what you do best—and what you want to spend most of your day doing—this role was built for you.
We’re looking for a
mid-level Bank Reconciliation Specialist
to join our Accounting team in
Spartanburg, SC . This is a stable, well-established organization with long employee tenure, strong processes, and meaningful cross-functional exposure. After your first 90 days onsite, you’ll enjoy a
hybrid schedule
while continuing to collaborate closely with banking partners, branch teams, and internal stakeholders.
What You’ll Do This role is heavily focused on
bank and cash account reconciliation , with variety built in through fraud monitoring, research, and cross-team collaboration.
You’ll
Reconcile assigned bank and intercompany cash accounts daily and monthly using reconciliation software
Research and resolve reconciling items, discrepancies, and outstanding transactions
Work directly with banking contacts and internal branch teams to resolve issues efficiently
Identify and follow up on fraudulent or suspicious activity across multiple account types
Research returned checks and coordinate reversals and resolutions
Perform due diligence on outstanding checks, including escheatment review
Prepare and maintain Excel spreadsheets for chargebacks, refunds, credits, and reporting
Post electronic transactions and monthly fees into the General Ledger
Support ACH activity, electronic payments, prepaid debit cards, and dealer accounts
Monitor funding needs and assist with ACH transactions and approvals
You’ll have primary ownership of certain reconciliation functions while serving as backup support for others—keeping your work engaging and impactful.
What We’re Looking For
2–4 years of hands‑on bank reconciliation experience (required)
Strong working knowledge of bank and general ledger reconciliations
Solid understanding of GAAP
Advanced Excel skills and comfort working in reconciliation software and banking platforms
Detail‑oriented, analytical, and comfortable working in a fast‑paced accounting environment
Strong communication skills and a collaborative, team‑first mindset
Why You’ll Like Working Here
Stability & tenure: Join a company with a long‑standing history and low turnover
Hybrid flexibility: Onsite during your first 90 days, then transition to a hybrid schedule
Cross‑functional exposure: Regular interaction with banks, branches, accounting, and leadership
Structured environment: Clear processes, expectations, and deadlines
Strong benefits package: Medical, dental, life insurance, disability coverage, 401(k), paid time off, and holidays
Additional Details
Full‑time, hourly position
Background check required (job‑related convictions only; not an automatic disqualifier)
Office‑based role with regular computer and communication duties
#J-18808-Ljbffr