Reconciliations Specialist
Lakeshore Talent
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Lakeshore Talent is in search of a Reconciliation Specialist (AR/Accounting Support) to join a dynamic accounting team on a temporary basis. This is an immediate need for a hands-on professional who can step in quickly, take ownership of reconciliations, and support critical financial processes through an upcoming close cycle.
Position Details:
- Type: Contract (2 months to start, with potential to extend)
- Pay Rate: $28.00 – $33.00/hour (equivalent to ~$60K–$70K annually)
- Location: Denver, CO (Hybrid – 4 days onsite, 1 day remote)
Position Overview:
This role is ideal for someone who thrives in a fast-paced environment and can operate with minimal direction. The Reconciliation Specialist will support financial operations by reconciling accounts, processing refunds, and assisting with various accounting tasks during a high-volume period. This position plays a key role in ensuring accuracy and continuity during month-end close and system transitions.
Key Responsibilities:
- Perform account reconciliations and resolve discrepancies independently
- Process customer refunds, including transactions from POS systems
- Research and troubleshoot financial variances in collaboration with internal teams and external processors
- Assist with month-end close activities and post-close cleanup
- Support audit requests and ensure proper documentation
- Contribute to process improvements and system transition efforts
- Jump in on ad hoc accounting tasks as needed
Qualifications:
- 1+ years of accounting, accounts receivable, or reconciliation experience
- Experience with NetSuite strongly preferred; ReconNet (Trintech) is a plus
- Familiarity with POS refund processing is highly desirable
- Strong attention to detail and analytical problem-solving skills
- Ability to work independently and adapt quickly in a changing environment
- Degree in Accounting (or in progress) preferred, or equivalent hands-on experience
Why This Role:
This is a great opportunity to gain exposure to system implementations, contribute during a critical financial period, and work with a collaborative team that values initiative and adaptability. Ideal for someone who enjoys variety in their day and can confidently “jump in where needed.”
If you're ready to make an immediate impact and bring strong reconciliation skills to a growing team, apply today!
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