Payments Reconciliation Lead

To support the reconciliation service for K-12 school clients, the Payments Reconciliation Lead will manage the setup of procedures, hire and train a small team, and ensure daily financial accuracy, all in a 100% remote contract role. Key responsibilities Develop written procedures for district reconciliation workflows, including quality checks Hire and train a team of 5 to 10 reconciliation specialists through staffing partners or offshore vendors Track daily reconciliation tasks and ensure all files are reviewed before client delivery Required qualifications 5+ years in accounting operations, treasury, payments, or merchant services with direct reconciliation experience 2+ years of experience leading or supervising a reconciliation or back-office team Proficiency in writing procedures and quality checks for operational processes Working knowledge of the card dispute and chargeback process from the merchant perspective Experience producing or validating ERP import files; familiarity with Munis is a plus