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Accounting Coordinator

Job in Abington, Montgomery County, Pennsylvania, 19001, USA
Listing for: PNC Financial Services Group, Inc.
Full Time position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 52000 - 68000 USD Yearly USD 52000.00 68000.00 YEAR
Job Description & How to Apply Below

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Accounting Coordinator within PNC's Centralized Services organization, you will be based in Pittsburgh, PA.

The Accounting Coordinator is responsible for supporting the day-to-day loan reconciliation and invoicing activities across Commercial Lending Loan Operations (CLLO). This role works within a collaborative team environment, sharing responsibility for a centralized mailbox, responding to internal and external inquiries, and rotating departmental duties to ensure operational efficiency. The Accounting Coordinator performs timely and accurate reconciliations, supports invoice processing, and helps maintain the integrity of financial records while meeting established service level agreements (SLAs).

Core hours for this role are Monday - Friday, 7:30 am ET - 4:30 pm ET.

Key Responsibilities
  • Reconcile loan and accounting transactions across all CLLO portfolios using ACBS and Fusion/ERP systems.
  • Perform daily reconciliations between operational systems and the general ledger, ensuring accuracy and timely resolution of discrepancies.
  • Complete an average of 10 reconciliations per day, with volume varying based on transaction complexity and invoice activity.
  • Monitor and manage assigned work queues and a shared team mailbox, responding promptly to questions and requests.
  • Process invoices and ensure customer billing is completed accurately and distributed on schedule.
  • Adhere to established SLAs, including completion of certain reconciliation activities by morning deadlines and others by end-of-day requirements.
  • Investigate, research, and resolve reconciliation variances and exceptions.
  • Participate in daily team huddles to review workload, discuss priorities, identify potential issues, and coordinate support needs.
  • Collaborate with team members through rotating responsibilities to ensure balanced coverage and operational continuity.
  • Maintain accurate records and documentation in accordance with departmental policies and procedures.
Job Description

Performs various clerical and routine accounting tasks in support of an operating unit. Posting entries, verifying and reconciling input to financial reporting systems. Responding to inquiries and contacting other departments or vendors to resolve a variety of problems. Entering cash transactions in ledgers and reconciling cash reports; preparing bank deposits. Processing payments and assisting in preparation of billings and other financial reports.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills
  • Balance Sheets
  • Decision Making
  • Finance
  • Financial Reporting and Analysis
  • Generally Accepted Accounting Principles (GAAP)
  • Management Reporting
  • Tax Analysis
Competencies
  • Accounting
  • Accuracy and Attention to Detail
  • Effective Communications
  • Financial Analysis
  • Financial And Accounting Systems
  • Financial Reporting
  • General Ledger (G-L)
Work Experience

Roles at this level typically require an Associates or equivalent degree as well as related experience or product knowledge to accomplish primary duties. Typically requires 3+ years experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Education

Associates Certifications No Required Certification(s) Licenses No Required License(s)

Application Window

Generally, this opening is expected to be posted for two business days from 08/07/2026, although it may be longer with business discretion.

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include:

  • medical/prescription drug coverage (with a Health Savings Account feature)
  • dental and vision options
  • employee and spouse/child life insurance
  • short and long-term disability protection
  • 401(k) with PNC match, pension and stock purchase plans
  • dependent care reimbursement account
  • back-up child/elder care
  • adoption, surrogacy, and doula…
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