Cash Reconciliation Specialist

Balance Processor supports Finance, Accounting & Administration by accurately processing, posting, and reconciling high-volume cash and account balances for banking, insurance, and investment clients. Validate deposits and account activity to ensure accuracy of financial records.Resolve discrepancies and investigate differences between systems and documentation.Prepare daily and period-end reports with precise calculations and complete documentation.Maintain strict adherence to security, audit, and regulatory standards.Collaborate with operations and client teams to ensure timely, error-free financial data.Support cash management and investment-related processes through reliable reconciliation. Key qualifications/skills: strong attention to detail, accuracy in high-volume processing, solid reconciliation and problem-solving skills, and a thorough understanding of compliance, audit controls, and secure handling of financial information.