Accounts Receivable Specialist: Cash Posting & Reconciliation
RGP (Resources Connection)
RGP in Coppell, TX is seeking an Accounts Receivable SME with 3+ years of AR experience to ensure accurate cash application and reconciliations across customer accounts. You will prepare reconciliations, post cash timely, handle unapplied cash, credits, and refunds, and collaborate with Accounting, Treasury, and other departments to resolve complex cash issues. The role supports Odessa/BillTrust systems, audits, and continuous process improvements, with project length through 3/31/2027 and #J-18808-Ljbffr RGP (Resources Connection)
- ...Technology Industry Healthcare Accounts Receivable Specialist Role This position... ...and contribute to overall cash flow management. Success in... ...prepare daily cash activity for posting Reconcile customer... ...payment processing, account reconciliation, and collections practices...CashWork experience placementWork at office
$24 - $25 per hour
...Accounts Receivable SpecialistWe partnered with our established... ...Accounts Receivable Specialist opening! In this... ...transactions, account reconciliations, and customer... .../hrRESPONSIBILITIES:Cash Applications & Payment... ...validate cash application postings to ensure accurate...CashHourly payTemporary workLocal areaRemote workMonday to Friday- ...'re seeking an experienced Accounts Receivable Clerk to manage collections... ...payment follow-up, and billing reconciliation. This role requires strong... ...balances and improving cash flow. Responsibilities Facilitate... ...accounted for and properly posted Verify discrepancies and...CashWork experience placementRelocation
$27 per hour
...FINANCIAL COLLECTIONS & RECEIVABLES SPECIALIST Grapevine (76051)... ...degree in Finance, Accounting, Business... ...receivable, account reconciliation, inventory accounting... ...IMPACT Support strong cash flow and account accuracy... ..., apply to this posting & a recruiter will reach...CashTemporary workLocal areaImmediate startMonday to Friday- We are looking for an Accounts Receivable Specialist to join a team in Irving, Texas in a Contract to Permanent... ...position focuses on accurate payment posting, credit processing, and day-to-day... ...the ability to manage high-volume cash activity with consistency and precision...CashPermanent employmentContract work
$45k
...Accounts Receivable Specialist (BBBH26183) Carrollton, Texas Salary: USD45000 - USD45000 per year Financial... ...Receivable Specialist with strong reconciliation and data entry skills. The position... ...employer contributions, including posting checks and wire transfers Review, verify...Weekly payWork at officeRemote work- ...providers and their clients receiving care. Our culture... ...About the Role The Accounts Receivable Specialist is a vital member of the... ...claim submission and payment posting as needed to support the... ..., and ensure payers post reconciliations appropriately. Audit each...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
$67k - $75k
...We are looking for an AR Specialist to join the finance team at... ...payments, credit card charges, reconciliations, revenue reporting, analysis... ...looking for an enthusiastic accounting professional with the ability... ...email addresses. If you see a posting elsewhere that is not...Temporary workWork at officeLocal areaRemote workFlexible hours- ...daytime business hours (full-time) The AR Specialist plays an essential role in supporting... ...timely and accurate processing of accounts receivable activities. This position is responsible... ...with internal teams to ensure efficient cash flow and contributes to the overall financial...CashFull timeWork at officeRemote workMonday to Friday
- ...Accounts Receivable SpecialistWhen you join Allied Universal® Technology Services, you are joining... ...our communities.The Accounts Receivable Specialist is tasked with administering to all... ...Receivable, billing, collections, and cash application processes within a complex...CashWork at officeLocal area
- ...Overview: We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal... ...invoicing and timely receipt of cash through established payment methods... ..., including multi-state sales tax reconciliations and analyzing DSO trends · Participate...Contract work2 days per week1 day per week
- ...Accounts Receivable Specialist We are seeking an experienced Accounts Receivable Specialist to join... ...accurate invoicing and timely receipt of cash through established payment methods... ..., including multi-state sales tax reconciliations and analyzing DSO trends...Contract work
- Ecowaste Solutions is seeking an accounting professional to manage accounts payable and accounts receivable functions onsite in Coppell, TX. You will process invoices, reconcile balances, and maintain vendor relationships. The role requires QuickBooks Online, MS Office...
- We are looking for an Accounts Receivable Analyst to support high-volume cash application and account reconciliation activities for a Long-term Contract position based in Dallas,... ...supporting details, and ensure funds are posted accurately to customer accounts in a timely...CashLong term contractContract work
$110k - $125k
...position will manage the company's accounting operations, financial... ...general ledger activity, account reconciliations, journal entries, and... ...accounting standards. Assist with cash flow forecasting and working... ...related accruals. Accounts Receivable & Accounts Payable Provide...CashFull timeContract workFor subcontractorWork at office- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...CashFlexible hours
- ...Senior GL Accountant Company Overview Archera empowers organizations of all sizes... ...review journal entries, balance sheet reconciliations, and supporting schedules across... ...in accordance with ASC 842. Manage cash and banking activity, including reconciliations...CashTemporary workRemote workFlexible hours
- ...Accounts Payable / Accounts Receivable ClerkProvide financial, administrative and clerical support by ensuring payments are completed and expenses are... ...filesResearch vendor statements monthlySales Register and Cash Sale Receipt AccountabilityControl office...CashFull timeWork at office
- ...Coppell, TX. The role involves wires, ACHs, intercompany transfers, cash forecasting, and liquidity reporting in a hybrid, contract-to-... ...excess cash, and maintain controls, with duties spanning reconciliation, audits, and ad hoc projects. Requires 2+ years in treasury...CashContract work
- MCR Hotels is seeking a Revenue Accountant to reconcile hotel revenue and cash across a multi-property portfolio. The role requires attention to detail, strong Excel skills, and experience with revenue posting to the general ledger. You will work with property-level teams...CashWork at office
$18 per hour
Fresh Ideas Management, LLC is looking for a dedicated Accounts Payable Clerk to join our team in Carrollton, Texas. Under the guidance... ..., life insurance, and more. If you have previous accounts receivable experience and strong attention to detail, we encourage you to...Hourly payFull timeMonday to Friday$48k - $55k
...afraid to shine. Role Summary The Accounting Clerk supports the day-to-day... ...transaction processing, and basic account reconciliation tasks. This role ensures accuracy and... ...spreadsheets Accounts Payable and Receivable Support Assist with vendor invoice...Full timeTemporary workWork at officeLocal areaImmediate start$87.36k - $126.19k
...Senior Accounting Technician Employment Type: Full-Time, Mid-Level... ...multiple accounts. ·Generate reconciliation reports from a financial management... ...payable (A/P) and Accounts receivable (A/R) management and... ...and accounting services. - Cash flow analysis. - Statistical...CashFull timeWork at officeFlexible hours- RGP is seeking an Accounts Receivable Specialist in Coppell, TX to support cash application and reconciliations. The role requires AR experience, strong analytical skills, and cross-department collaboration. You will process diverse payments, prepare reconciliations, and...Cash
- ...Project Accountant A multi-disciplinary architectural, engineering and construction firm is seeking... ...and collections Performing account reconciliations, journal entries, and month-end close activities while supporting cash flow management Must Haves ~ Bachelor...CashFor subcontractorWork at office
- ...The Director of Accounting will lead the day-to-day accounting function for a growing... ...Oversee the general ledger, account reconciliations, journal entries and balance sheet integrity... ...including accounts payable, accounts receivable, cash management, payroll and accruals....Cash
$18 per hour
...Job Summary Under the guidance of the Accounting Manager, performs duties associated with accounts payable and/or accounts receivable. Responsibilities Supports the Accounts... ...Prepares bank deposits. Completes bank reconciliation. Follows up on aging accounts. Prepares...Hourly payFull timePart timeMonday to FridayFlexible hours$75k - $85k
...Job Description Staff Accountant 6905146 2 days ago... ...income statements, and cash flow statements, ensuring... ...the preparation and posting of complex journal... ...entries 3. Perform complex reconciliations of various accounts,... ..., accounts payable/receivable, and intercompany...CashWork at office- ...057 Join NE Property Management as an Accounting Office Assistant and become an important... ...accounts payable (AP) and accounts receivable (AR) is required. Accounting Software:... .... Financial Records: Assist with bank reconciliations and maintain accurate financial records...For contractorsWork at officeLocal area
$60 - $70 per hour
Overview SNI Companies is seeking a Accounting Manager on a consultant level to join our client’s team for a... ...month-end & year-end close process (journal entries, reconciliations, reporting) Provide leadership on SG&A, cash, and revenue accounting Mentor and guide junior...Cash
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