5287 Reconciliation Clerk Manpower5287 Reconciliation ClerkFort Worth, TXManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We are recognized consistently for our diversity - as a best place to work for Women, Inclusion, Equality and Disability and in 2023 ManpowerGroup was named one of the World's Most Ethical Companies for the 14th year - all confirming our position as the brand of choice for in-demand talent.
Doc to Data and Corporate Advance Reconciliation Manager Selene DiligenceDoc to Data and Corporate Advance Reconciliation ManagerDallas, TexasDeliver monthly post-boarding audit reporting for servicing transfers, highlighting data validation results, exception trends, and actionable insights to improve boarding accuracy and operational performance. Selene Holdings is a multiple-lines business financial services firm with a mortgage servicing company, a loan diligence company, a title company, an insurance brokerage, and a real estate owned company.
Reconciliation Lead - Future Opportunities Omnicell IncReconciliation Lead - Future OpportunitiesFort Worth, TXOur comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy. The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication.
Temporary Specialist, Cash Reconciliation PDS HealthTemporary Specialist, Cash ReconciliationIrving, Texas$24.60–$33.40 / hourFull timeOverview: Under general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
Payment Reconciliation Coordinator AXS Group LLCPayment Reconciliation CoordinatorTX$24–$26 / hourWe are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. Since our founding in 2011, we've consistently pushed the industry forward and improved experiences for fans, making it easier than ever to discover events, find the perfect seats, and enjoy unforgettable live entertainment, and we continue to lead the evolution of our industry today.
Temporary Specialist, Cash Reconciliation Pacific Dental Services IncTemporary Specialist, Cash ReconciliationIrving, TX$24.60–$33.40 / hourUnder general supervision of the Cash Manager, the Cash Reconciliation Specialist is responsible for preparing timely and accurate bank reconciliations. Ability to respond to common inquiries from customers, staff, regulatory agencies, vendors, and other members of the business community.
Refund Specialist (Credit Balance Reconciliation) RPC CompanyRefund Specialist (Credit Balance Reconciliation)Dallas, TX$20–$22 / hourAward-winning Radiology clinic hiring a full-time Refund Specialist at our Dallas, TX 75231 location off Walnut Hill Lane to handle the timely & thorough reconciliation of line-item credit balances. Maintain a high level of accuracy and efficiency regarding data input & account balance determinations while achieving minimum goal of 50 (fifty) account reviews daily.
NewAccounts Payable Specialist: Streamline Invoices & Reconciliations Health Care Service CorporationAccounts Payable Specialist: Streamline Invoices & ReconciliationsDallas, TXThe ideal candidate will complete payments, reconcile discrepancies, and maintain accounting ledgers, contributing to the overall mission of the finance department.#J-18808-Ljbffr. HealthCare, Inc. is seeking an Accounts Payable Clerk tasked with managing payments and verifying invoices for various expenses.
NewCorporate Accountant II - Month-End Cash & Reconciliations Stream RealtyCorporate Accountant II - Month-End Cash & ReconciliationsDallas, TXIn this role, you will maintain accurate cash balances, manage month-end closing entries, and facilitate financial transactions while working closely with the Corporate Accounting Manager. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, possess 2+ years of relevant experience, and demonstrate strong proficiency in Excel and ERP software.
Controllers, Data Reconciliation, Dallas, Vice President, Software Engineering The Goldman Sachs Group IncControllers, Data Reconciliation, Dallas, Vice President, Software EngineeringDallas, TXOur global agile teams (based across Americas, EMEA and Asia) develop and manage the platforms, calculation engines, and analytical tools that controllers, risk management, and deal-making teams use to project, monitor and report externally to regulators for both regular business activity and under stress scenarios. Join our engineering teams that build massively scalable software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into action.
Reconciliations Senior Specialist II JPMorgan Chase Bank, N.A.Reconciliations Senior Specialist IIFort Worth, TXFull timeAs a Reconciliation Services Operations Specialist II within Corporate Accounting, you perform moderately complex reconciliations on assigned accounts, requiring a basic understanding of accounting concepts and routine decision-making. Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.
NewPayment Reconciliation & Chargeback Analyst JobrPayment Reconciliation & Chargeback AnalystFrisco, TXjobr.pro is looking for a Payment Reconciliation Coordinator to oversee daily payment reconciliation activities, ensuring that records align with processor reporting and sales partners. The ideal candidate will have a degree in Finance or Accounting, advanced Excel skills, and a strong background in chargeback management and financial reconciliations.
NewStaff Accountant: Month-End Close & Reconciliations Trinity Healthcare LLCStaff Accountant: Month-End Close & ReconciliationsFort Worth, TXA healthcare organization in Fort Worth is seeking a Staff Accountant to manage financial accounting tasks, including month-end close processes and balance sheet reconciliations. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-2 years of related experience, preferably in the gaming industry.
NewAccounts Receivable Specialist: Collections & Reconciliation Sharp DecisionsAccounts Receivable Specialist: Collections & ReconciliationDallas, TXThe role involves ensuring timely debt collection, performing account reconciliations, and providing prompt communication regarding account statuses. A detail-oriented approach is crucial, along with the ability to navigate a fast-paced environment and deliver excellent customer service.#J-18808-Ljbffr.
NewSenior Accountant: Month-End & Reconciliations (Dallas) ITResource HunterSenior Accountant: Month-End & Reconciliations (Dallas)Dallas, TXThe ideal candidate will support the accounting department with daily functions, assist with month-end close, perform reconciliations, and prepare financial reporting. To qualify, candidates should have 3–5 years of accounting experience, proficiency in Microsoft Excel, and a solid understanding of credits and debits.
Reconciliation Lead Omnicell IncReconciliation LeadFort Worth, TXOur comprehensive portfolio of robotics, smart devices, intelligent software, and expert services is helping healthcare facilities worldwide to improve business and clinical outcomes as they move closer to the industry vision of the Autonomous Pharmacy. The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication.
Cash Reconciliation Specialist ConcentraCash Reconciliation SpecialistAddison, TexasWorking under general supervision, a Cash Reconciliation Specialist performs a variety of moderately complex to complex tasks related to cash and credit card deposit tracking, bank verification and reporting for multiple medical practice locations. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.
NewStaff Accountant: Corporate Close & Reconciliation (Remote) Arcis GolfStaff Accountant: Corporate Close & Reconciliation (Remote)Dallas, TXThe ideal candidate will communicate effectively, demonstrate attention to detail, and possess strong organizational skills. The role involves managing the monthly financial closing process and providing thorough financial analysis.
NewPart-Time Accountant I: Reconciliations & Cash Management Dallas CountyPart-Time Accountant I: Reconciliations & Cash ManagementDallas, TXDallas County in Dallas, Texas, is looking for an Accounting Specialist to perform moderately complex accounting transactions and prepare financial reports. The ideal candidate will have a Bachelor's degree in Accounting or a related field and experience in accounting functions.
Asset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice President The Goldman Sachs Group IncAsset & Wealth Management Operations - Goldman Sachs Asset Management Operations - Portfolio Control - Accounting Reconciliation - Dallas - Vice PresidentDallas, TXThe Asset Management Division is made up of Goldman Sachs Asset Management (GSAM) and Goldman Sachs' Merchant Bank which brings together Goldman Sachs' primary long term principal investing capabilities with the traditional money managing arm of the firm to offer a full suite of world-class investment solutions to the firm's clients. Partner with portfolio managers and Operation teams (Trade Management, Data and pricing, Controllers, Services, Client onboarding and Reporting) to make sure internal accounting system reflects accurate holdings/NAV and ensure external books of records at Admins aligns with GSAM.
NewAccounts Payable Coordinator: Invoices, Payments & Reconciliation Omni HotelsAccounts Payable Coordinator: Invoices, Payments & ReconciliationDallas, TXThe ideal candidate must be a High School graduate, have completed college-level accounting courses, and ideally possess hotel accounting experience. The role involves maintaining vendor accounts, processing invoices, and producing weekly payable checks.
NewHybrid Accountant: SOX & Reconciliations (12 Months) Pyramid ConsultingHybrid Accountant: SOX & Reconciliations (12 Months)Dallas, TX$30–$32 / hourKey Requirements and Technology Experience:Key Skills; AccountingAccounts receivableSarbanes Oxley (SOX)Our client is a leading Telecom Industry, and we are currently interviewing to fill this and other similar contract positions. Responsibilities:Performs Traffic Compensation financial reports, performs analysis, journal entries and balance sheet reconciliations.
NewAccounts Payable Specialist Invoicing & Reconciliations Builders FirstSourceAccounts Payable Specialist Invoicing & ReconciliationsIrving, TXThe role requires strong bookkeeping knowledge, customer service skills, and proficiency in accounting software, preferably SAP.Applicants should have at least a high school diploma or GED with 5+ years of relevant experience. Builders FirstSource, Inc. in Irving, Texas is seeking a dedicated Accounts Payable professional to provide exceptional customer service while managing vendor transactions.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationPlano, TX$17.50–$30.50 / hourWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions.* Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationPlano, TXApply nowMerchandise ReconciliationNeighborhood Market #29958040 Independence PkwyPlano, TX 75025-4059CP-2995-9072Loading map.
NewAccounting Clerk Ben E. Keith CoAccounting ClerkFort Worth, TXPosition Summary and Responsibilities: The Accounting Clerk will report directly to the Accounting Manager and will be responsible for reviewing and maintaining records related to our fleet, renewing vehicle registrations, obtaining vehicle titles, calculating related expenses, performing account reconciliations, preparing monthly reporting, preparing and filing statutory filings as required, routing and coding invoices related to the corporate office, and supporting ad hoc projects as needed. Our Food Division is a complete broad line multi-state distributor, and our Beverage Division operates throughout the state of Texas as a proud distributor of Anheuser-Busch products, craft and import beer brands, spirits, and wine.
Dealership Accounting Clerk Freeman Auto GroupDealership Accounting ClerkHurst, TXReview the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable, and floor plan payable. If you want to set yourself apart from the ordinary routine of the average job, possess the unique ability to consistently provide outstanding customer service, and have a dedication to excellence.
Payroll Clerk III The Sundt Companies IncPayroll Clerk IIIIrving, TXNote: Jobs with the Safety-Sensitive designation are those that include tasks or duties that the employer reasonably believes could affect the safety and health of the employee performing the task or others such as operating a vehicle, operating equipment, operating machinery or power tools, repairing/maintaining the operation of any vehicle/equipment, the handling/disposal/transport of hazardous materials, or the handling/treatment/disposal of potentially flammable/combustible materials. Batches, processes and verifies labor time sheets and communicates with jobsite personnel to reduce errors.
NewManager - Accounting Energy Transfer EquityManager - AccountingDallas, TXDevelop and implement accounting policies and procedures in accordance with US GAAP.Monitor and analyze department work to maintain and develop efficient procedures and use of resources while maintaining a high level of accuracy. USA Compression Partners, LP (NYSE: USAC) provides mission‑critical natural gas compression services to large upstream and midstream energy companies.
A/P Clerk Hiring WinnersA/P ClerkFort Worth, TXThe Accounts Payable / Accounts Receivable Specialist is responsible for supporting the dealership's accounting operations by processing vendor payments, maintaining customer account records, monitoring receivables, and ensuring accurate and timely financial transactions. This position plays a critical role in maintaining strong vendor relationships, supporting cash flow management, and ensuring accounting records are accurate and complete.
NewSr Manager - Pipeline Accounting - 2610001330 Patriot Advertising Sourcing SolutionsSr Manager - Pipeline Accounting - 2610001330Dallas, TexasIt also supports FERC reporting and Revenue Footnote disclosures, offers internal guidance to Commercial Teams for drafting agreements and evaluating the accounting implications of different actions, and provides external customer support by addressing billing inquiries. Direct the monthly close process for the Pipeline team—including journal entries, reconciliations, variance analysis, and reporting—ensuring cross-team alignment, timely decision-making, and accuracy of information provided to leadership.
Financial Clerk (Grades 6-8) Dallas Independent School DistrictFinancial Clerk (Grades 6-8)Dallas, TXPerform responsibilities related to maintenance/reconciliation of the Principal's and Campus' P cards, and Activity fund including entering receipts, writing checks, balancing bank statements, counting money, and preparing bank deposits for daily pick up. ''298730'',''true'',''298730'',''false'',''Submission for the position: Financial Clerk (Grades 6-8) - (Job Number: RTP20260706-043)'',''false'',''298730'',''false'',''true'',''Financial Clerk (Grades 6-8)'',''RTP20260706-043'',''!*!
Campus Financial Clerk (Grades: 4-8) Dallas Independent School DistrictCampus Financial Clerk (Grades: 4-8)Dallas, TXWilliam B Travis Vanguard Academy Of The Academically Talented And Gifted'',''2910 ALLEN ST'',''BOX 390'',''Dallas'',''75204'',''Financial Clerk-Middle School'',''Financial Clerk-Middle School'','''',''Full-time'',''Day Job'','''',''37,622.00'',''37,622.00'',''48241.00'',''48241.00'',''May ''296853'',''true'',''296853'',''false'',''Submission for the position: Campus Financial Clerk (Grades: 4-8) - (Job Number: RTP20260528-046)'',''false'',''296853'',''false'',''true'',''Campus Financial Clerk (Grades: 4-8)'',''RTP20260528-046'',''!*!
Anticipated: Financial Clerk (Grades: 9-12) Dallas Independent School DistrictAnticipated: Financial Clerk (Grades: 9-12)Dallas, TX295087'',''true'',''295087'',''false'',''Submission for the position: Anticipated: Financial Clerk (Grades: 9-12) - (Job Number: RTP20260501-024)'',''false'',''295087'',''false'',''true'',''Anticipated: Financial Clerk (Grades: 9-12)'',''RTP20260501-024'',''!*! Perform responsibilities related to maintenance/reconciliation of the Principal's and Campus' P cards, and Activity fund including entering receipts, writing checks, balancing bank statements, counting money, and preparing bank deposits for daily pick up.
Sr Technical Program Manager The Charles Schwab CorpSr Technical Program ManagerSouthlake, TXThis role will partner with Product Owners, Architects, and Engineering leaders to ensure successful delivery of modernization projects to drive outcomes that improve stability, scalability, and client trust. We partner with leading employers to deliver innovative retirement, equity, and workplace financial solutions that help millions of participants build stronger financial futures.
NewAccounting Clerk Snelling Staffing DFWAccounting ClerkFort Worth, TX$20–$23 / hourHandle Accounts Payable processes including invoice entry, ensuring proper approvals, vendor inquiry resolution, vendor statement reconciliations, unvouchered payable reconciliations, and updating vendor contact/remittance information. Manage Accounts Receivable functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to customer inquiries.
NewCampus Office Manager (Grades: 6-12) Dallas Independent School DistrictCampus Office Manager (Grades: 6-12)Dallas, TXPHYSICAL DEMANDS: When performing the duties of this job, the employee is regularly required to sit; communicate verbally and electronically; stand, and move throughout the building and/or to other facilities; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; stoop, kneel, crouch, and/or crawl; climb; balance and drive. ''298990'',''true'',''298990'',''false'',''Submission for the position: Campus Office Manager (Grades: 6-12) - (Job Number: RTP20260709-012)'',''false'',''298990'',''false'',''true'',''Campus Office Manager (Grades: 6-12)'',''RTP20260709-012'',''!*!
NewCampus Office Manager (Grades: EC-8) Dallas Independent School DistrictCampus Office Manager (Grades: EC-8)Dallas, TXPHYSICAL DEMANDS: When performing the duties of this job, the employee is regularly required to sit; communicate verbally and electronically; stand, and move throughout the building and/or to other facilities; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; stoop, kneel, crouch, and/or crawl; climb; balance and drive. ''298598'',''true'',''298598'',''false'',''Submission for the position: Campus Office Manager (Grades: EC-8) - (Job Number: RTP20260625-045)'',''false'',''298598'',''false'',''true'',''Campus Office Manager (Grades: EC-8)'',''RTP20260625-045'',''!*!
Anticipated: Office Manager (Grades: PK-8) Dallas Independent School DistrictAnticipated: Office Manager (Grades: PK-8)Dallas, TXPHYSICAL DEMANDS: When performing the duties of this job, the employee is regularly required to sit; communicate verbally and electronically; stand, and move throughout the building and/or to other facilities; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; stoop, kneel, crouch, and/or crawl; climb; balance and drive. '',''Solar Preparatory School For Girls At James B Bonham'',''2617 N HENDERSON AVENUE'',''BOX 245'',''Dallas'',''75206'',''Office Manager-Middle School'',''Office Manager-Middle School'','''',''Full-time'',''Day Job'','''',''40,374.00'',''40,374.00'',''51770.00'',''51770.00'',''Jun
R2R - Manager, HR Accounting CoE Alcon IncR2R - Manager, HR Accounting CoEFort Worth, TXIN THIS ROLE, A TYPICAL DAY WILL INCLUDE: Interact proactively with HR, Payroll Operations, and Finance teams to ensure accurate accounting and financial reporting of compensation-related activities in accordance with IFRS, the Alcon Accounting Manual, and company policies. As a Manager, HR Accounting, you will be trusted to oversee critical accounting activities related to payroll, compensation, and HR-related financial reporting while serving as a key business partner across HR, Payroll Operations, Finance, Tax, and Global Reporting functions.
Senior Administrative Specialist UNIVERSITY OF NORTH TEXAS SYSTEMSenior Administrative SpecialistDenton, TXAs the most widely used service on campus and a core component of education and research at UNT, the Libraries provide access to collections, facilities, comprehensive services, and expert staff who support students, faculty, and staff in achieving their academic and scholarly objectives. The Sr Administrative Specialist is responsible for assisting with core administrative functions that support the Libraries' day-to-day operations, including centralized purchasing, student employee supervision, budget management, and travel processing.
Senior Administrative Specialist University of North Texas SystemSenior Administrative SpecialistDenton, TexasAs the most widely used service on campus and a core component of education and research at UNT, the Libraries provide access to collections, facilities, comprehensive services, and expert staff who support students, faculty, and staff in achieving their academic and scholarly objectives. The Sr Administrative Specialist is responsible for assisting with core administrative functions that support the Libraries’ day-to-day operations, including centralized purchasing, student employee supervision, budget management, and travel processing.
Accounts Payable Clerk (25-26 SY) - Business Office Irving Independent School District IncAccounts Payable Clerk (25-26 SY) - Business OfficeIrving, TX$25–$26 / hourSafety Contribute to the prevention of accidents and injuries by observing safety rules and District policy, practicing the principles and skills taught in safety training, wearing personal protective equipment as required, reporting injuries and incidents immediately to supervisor, and being proactive in the ongoing efforts to improve and maintain workplace safety. Archive check copies, invoices, purchase orders, and other related documents by scanning and indexing using the document management system.
Senior Processing Clerk AAASenior Processing ClerkCoppell, TexasYou will have end of day processes, which includes verification and comparison of system totals to various reports of all batches scanned/imaged in the system ready to be released for the Electronic Deposit File to the bank and the Host file to the mainframe. These functions can occur through the operating of scanning equipment, performing data entry on various systems as well as research utilizing various systems to locate account/policy/claims numbers in order to process incoming payments.
Deputy Inventory Control Clerk Staff Management | SMXDeputy Inventory Control ClerkGrand Prairie, TXIn this role, you'll help keep inventory accurate and organized by performing cycle counts, investigating discrepancies, and ensuring all inventory movements are properly recorded in our Warehouse Management System. With Staff Management | SMX, you'll get a weekly paycheck, learn new skills, meet new people, and work with a great management team in a clean and safe environment.
NewInventory Clerk - 1st Shift Penske CorporationInventory Clerk - 1st ShiftGrand Prairie, TXWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening. Ability to work independently, customer service, dealing with others, multi-tasking skills, organizational skills, flexible, excellent with numbers and time management skills required.
Inventory Control Clerk DHL GroupInventory Control ClerkFort Worth, TXThe core responsibilities of this role include: Handling of inventory control tasks to include but not be limited to stock ups, material master changes, cycle counting and reconciliation, etc. Forklift operator certificate or satisfactory completion of a forklift-training program within the first 30 days of employment, preferred.
KCAL Clerk III - 210 Days (2026-2027) Keller Independent School DistrictKCAL Clerk III - 210 Days (2026-2027)Keller, TXModel KISD core organizational beliefs and values; perform duties effectively and efficiently for the purpose of supporting and contributing to high student achievement. Develop and maintain systems for retrieval of information in support of all programs; compile, maintain, file, and secure all physical and computerized reports, records, and other required documents.
Warehouse Clerk Boyd CorporationWarehouse ClerkTXThe Warehouse Clerk is responsible for supporting warehouse operations including receiving, storing, picking, packing, and shipping materials. This role ensures accurate inventory management and timely processing of orders while maintaining a clean and safe work environment.
NewDeputy Court Clerk II - PT City of ArlingtonDeputy Court Clerk II - PTArlington, TX$16.91–$21.14 / hourESSENTIAL JOB FUNCTIONS: Provides customer service at the Court Clerk's window and handles online inquiries by informing clients of the fine amounts, processes dismissals, schedules court dates, and manages requests for driving safety courses and deferred disposition. Under general supervision, provides customer service to the public by processing payments for citations, fines, fees, and court costs, sets court dates, processes bonds, and answers the telephone.
Deputy Court Clerk II City of ArlingtonDeputy Court Clerk IIArlington, TXESSENTIAL JOB FUNCTIONS: Provides customer service at the Court Clerk's window and handles online inquiries by informing clients of the fine amounts, processes dismissals, schedules court dates, and manages requests for driving safety courses and deferred disposition. Under general supervision, provides customer service to the public by processing payments for citations, fines, fees, and court costs, sets court dates, processes bonds, and answers the telephone, etc.