Remote-Eligible Banking Reconciliation Specialist

First Commonwealth Bank; Indiana (PA); Hybrid; USD 42,000 - 62,000; Full time

Job summary

First Commonwealth Bank in Indiana, PA invites applications for a full-time Reconciliation Specialist. You will identify and clear exceptions and aged items across Loan, Deposit, Credit Card, and ATM systems, ensuring timely posting and compliance with internal procedures.

Responsibilities include researching non-posted items, preparing them for re-entry, meeting timelines, and collaborating with other departments and third parties to resolve inquiries.

Qualifications

• High school diploma or equivalent required; accounting experience preferred.
• Above average analytical ability.
• Proficient reading, writing and grammar; good mathematical skills.
• Strong verbal and written communication and interpersonal skills.
• Ability to work within budgetary constraints.
• May be eligible for telecommuting.

Responsibilities

• Reconcilement of Suspense Accounts.
• Balance system reports to General Ledger Accounts.
• Researching of various system and input problems.
• Clearing Unposted Items.
• Complies with regulations and laws relating to the function of the position.
• Responds to inquiries relating to area or customers within policy timelines.
• Supports quality service improvement through cross-functional teams.
• Follows all policies to promote a harassment-free workplace.
• Conducts business according to high ethical and professional standards.
• Cooperates with risk management and safety practices.
• Ensures regulatory compliance (CRA, EEO, etc.).
• Assists in professional development; participates in performance targets.
• Coordinates tasks with unit/department peers to ensure smooth workflow.
• Performs other duties as assigned.

Skills

Analytical ability

Reading & writing skills

Interpersonal communication

Education

High school diploma or equivalent

Job description

First Commonwealth Bank in Indiana, PA invites applications for a full-time Reconciliation Specialist. You will identify and clear exceptions and aged items across Loan, Deposit, Credit Card, and ATM systems, ensuring timely posting and compliance with internal procedures.

Responsibilities include researching non-posted items, preparing them for re-entry, meeting timelines, and collaborating with other departments and third parties to resolve inquiries.