317 Results for

Reconciliation Jobs in Trophy Club, TX

Jobs

New!

Carrollton, TX3 days ago

$50,000–$60,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful candidate will be responsible for managing all accounts payable functions, including labor payments, reconciling accounts, handling A/R and A/P, and overseeing payroll.

New!

Dallas, TX3 days ago

$80,000–$100,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Manage daily accounting operations across the general ledger, including accounts payable, accounts receivable, payroll, accruals, fixed assets, and revenue recognition.

New!

Dallas, TX3 days ago

$120,000–$135,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is a place where tax professionals aren’t just maintaining compliance—they’re influencing business decisions, optimizing structure, and contributing to high-impact projects across a complex enterprise.

New!

Irving, TXToday

Acting as a key point of contact between vendors, internal departments, and the AP team, the AP Lead will play a critical role in maintaining strong controls, improving efficiencies, and supporting AP team members. The Accounts Payable (AP) Specialist Lead is responsible for overseeing and optimizing the accounts payable processes to ensure accurate and timely processing of invoices, payments, and reconciliations.

New!

Arlington, TX3 days ago

$75,000–$100,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A fast-growing consumer products company specializing in premium home fragrance and lifestyle products with a strong focus on social impact and charitable giving.

New!

Dallas, TX4 days ago

$23–$24 Per Hour

The Accounts Payable Specialist plays a critical role in supporting financial operations by ensuring timely and accurate processing of invoices, vendor payments, and account reconciliations. This position supports a high-volume environment and works closely with vendors, management, and internal teams to maintain organized workflows and resolve discrepancies efficiently.

New!

Dallas, TX6 days ago

$40–$50

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Dallas, TX3 days ago

$90,000–$110,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The ideal candidate brings strong Yardi experience, deep knowledge of commercial real estate accounting, and hands-on expertise with CAM reconciliations, lease accounting, and multi-property portfolios.

New!

Lewisville, TX3 days ago

$180,000–$230,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With a strong leadership team and an ambitious roadmap ahead, we are building scalable infrastructure and processes to support the next phase of expansion.

New!

Coppell, TX6 days ago

$125,000–$135,000

New!

Irving, TX3 days ago

The Accountant II should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.

New!

Irving, TX1 day ago

The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of journal entries as assigned, and financial statement analysis relevant to their assigned functional accounting team. The Lead Accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements.

Grapevine, TX25 days ago

$60,000–$80,000 Per Year
Full-time
Employee

CornerStone Professional Placement is working with a growing organization seeking a Staff Accountant to support financial operations across multiple entities. This is a great fit for someone who enjoys managing multiple priorities, takes ownership of their work, and has experience in job cost accounting.

New!

Plano, TX6 days ago

$70,000–$80,000

New!

Irving, TX6 days ago

The Senior accountant should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL accounts used and the financial statement line item classification), and explain the impact to the financial statements. The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.

New!

Dallas, TX6 days ago

$80,000–$110,000

New!

Dallas, TX6 days ago

$90,000–$95,000

New!

Dallas, TX6 days ago

$80,000–$110,000

New!

North Richland Hills, TX4 days ago

$60,000–$65,000 Per Hour

The Bilingual Bookkeeper will own day-to-day accounting processes, ensure clean and timely financial reporting, and support leadership with reliable data for decision-making. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

New!

Irving, TX3 days ago

Each accounting team is responsible for timely completion of month-end close activities, including preparing all journal entries in accordance with US Generally Accepted Accounting Principles (US GAAP), proper review of journal entries to ensure the operating effectiveness of internal controls, and financial statement analysis relevant to their assigned functional and/or regional responsibilities. Cash and Fixed Assets), working with the ERP team to create entities/locations/departments/etc., assisting with accounts payable set up, transitioning the general ledger accounting to corporate associates, including assigning the relevant work to the functional teams.

New!

Irving, TX4 days ago

This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks, Finance Reserves, Floorplan, CIT postings and any other account group assigned. Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.

New!

Lewisville, TX4 days ago

The Corporate Controller is a key financial leader responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. SOX Program Build‑out: Map key processes (Order‑to‑Cash, Procure‑to‑Pay, Inventory/Floorplan, Payroll, Record‑to‑Report), define key controls, testing cadence, and remediation SLAs; coordinate with external SOX advisors.

Irving, TX18 days ago

Contractor

You will be responsible for managing vendor payments, processing expense reports, and maintaining accurate financial records that support our business operations and decision-making processes. Duties and Responsibilities: Essential Functions: Process and manage accounts payable transactions, including vendor invoices, payment processing, and invoice reconciliation.

Coppell, TX16 days ago

$105,000–$115,000 Per Year
Full-time
Employee

QualificationsBachelor's degree in Accounting or Finance (CPA strongly preferred)5-8+ years of progressive accounting experience (public accounting and/or industry)Strong knowledge of U.S. GAAP and financial reportingExperience in a private equity-backed or high-growth environment is highly preferredBackground in construction, field services, or job-costing environments (e.g., fire protection, HVAC, or similar) is a plusProven ability to build and improve accounting processes in a hands-on capacityStrong attention to detail with the ability to operate both tactically and strategicallyProficiency in accounting systems and Excel. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Dallas, TX16 days ago

$105,000–$115,000 Per Year
Full-time
Employee

QualificationsBachelor's degree in Accounting or Finance (CPA strongly preferred)5-8+ years of progressive accounting experience (public accounting and/or industry)Strong knowledge of U.S. GAAP and financial reportingExperience in a private equity-backed or high-growth environment is highly preferredProven ability to build and improve accounting processes in a hands-on capacityStrong attention to detail with the ability to operate both tactically and strategicallyProficiency in accounting systems and Excel. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Addision, TX16 days ago

$140,000–$150,000 Per Year
Full-time
Employee

Frisco, TX11 days ago

$70,000–$80,000 Per Week
Full-time
Employee

QualificationsBachelor’s degree in Accounting or Finance requiredCPA or CPA-track strongly preferred3–6+ years of progressive accounting experience requiredPublic accounting experience and/or publicly traded company experience preferredHealthcare or home healthcare industry experience highly preferredStrong knowledge of U.S. GAAP, month-end close, and financial reporting processes. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Dallas, TX16 days ago

$80,000–$100,000 Per Year
Full-time
Employee

New!

Irving, TX2 days ago

$50,000–$60,000 Per Year
Full-time

The ideal candidate has 1-2 years of experience in AP or bookkeeping, strong numerical sensitivity, and a high sense of responsibility. You will maintain key financial records, support fixed asset and tax documentation, and perform payment reconciliations.

Dallas, TX16 days ago

$80,000–$90,000 Per Year
Full-time
Employee

Dallas, TX16 days ago

$110,000–$120,000 Per Year
Full-time
Employee

Richardson, TX16 days ago

$70–$80 Per Hour
Full-time
Employee

Dallas16 days ago

$85,000–$90,000 Per Year
Full-time
Employee

Carrollton, TX16 days ago

Full-time
Employee

Controls, Audit & ComplianceEstablish and strengthen internal controls, approval workflows, and financial governance processes Implement procedures to ensure accuracy, completeness, and fraud prevention Document and maintain accounting policies and procedures Own the full audit lifecycle, including planning, coordination, and execution with external auditors Oversee tax processes and ensure compliance with all regulatory requirements . General Ledger & Financial InfrastructureOptimize and rationalize the chart of accounts in preparation for an ERP implementation in Q2/Q3 2026 Enhance general ledger structure to improve scalability, reporting accuracy, and support future M&A activity Implement dimensional reporting capabilities to provide deeper insights into unit economics, project profitability, and resource utilization .

Irving, TX16 days ago

$200,000–$225,000 Per Year
Full-time
Employee

RoleBachelor’s degree in Accounting, Finance, or related field.12–15+ years of progressive experience in finance, accounting, or shared services operations.5–7+ years of leadership experience managing large, multi-layered teams (including managers of managers).Experience within a large, complex, publicly traded organization (Fortune 500 or equivalent).Deep expertise in shared services models, including global business services (GBS).Strong knowledge of SOX controls, compliance, and audit requirements. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Fort Worth, TX30+ days ago

Full-time

As 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.

Irving, Texas22 days ago

$18.60–$24.40 Per Hour

Overview: The primary purpose and function of the Posting Reconciliation Specialist is to be responsible for posting all payments to the correct invoice accurately, record keeping, and responsible for ensuring the balance of insurance payments. Work through exception and error reports associated with maintaining and processing of insurance rejections, offsets/withholdings, misapplied/unapplied payments and charges, and returned checks as well researching any discrepancies.

Dallas, TX30+ days ago

$20–$22 Per Hour

Award-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.

TX30+ days ago

JOB SUMMARY: The CDI Reconciliation Auditor is responsible for performing detailed quality reviews and reconciliations of clinical documentation and coding outcomes, with a focus on DRG (Diagnosis-Related Group) validation and Physician Audit reviews. Specific tasks, responsibilities or competencies may be documented in the Team Member's performance objectives as outlined by the Team Member's immediate Leadership Team Member.

Fort Worth, TX23 days ago

The Lead Reconciliation Analyst leads the team that provides reconciliation services to FDS Amplicare customers and oversees the customer relationship and communication. · Own the customer relationship and communication during the onboarding process including welcome correspondence, follow-up training, assistance with completion of required documentation to establish third-party payer data transmittal.

New!

Fort Worth, TX2 days ago

New!

Carrollton, Texas4 days ago

$45,000–$66,000 Per Year

PENNYMAC: Pennymac is(NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. Pennymac is committed to conducting a business that makes positive contributions and promotes long-term sustainable growth and to fostering an equitable and inclusive environment, where all employees and customers feel valued, respected and supported.

New!

Dallas, TX3 days ago

Remote

A recruiting company is seeking a Remote Data Entry Assistant responsible for daily reconciliation and trade tasks, including refining trade purchases and resolving discrepancies. This remote role requires effective communication with clients and advisors, ensuring accurate transaction processing and addressing complex inquiries.

Irving, Texas15 days ago

$50,000–$60,000 Per Year
Full-time
Employee

Role Impact: The Accounts Payable Specialist supports the corporate finance function across multiple operating companies within a fast-growing, acquisition-driven organization. * Manage full-cycle accounts payable, including invoice intake, three-way matching (purchase order/receipt), and payment processing.

Dallas, TX30+ days ago

$40,000–$50,000 Per Year

Akiba Yavneh Academy (AYA) is a Modern Orthodox, co-educational, college-preparatory day school serving students from Early Childhood through 12th grade. This role carries primary responsibility for processing payroll, managing accounts payable, and ensuring accurate financial postings.

Dallas, TX18 days ago

The Accounts Payable Clerk I supports the Firm’s accounting operations through processing invoices, employee reimbursements, payment requests, and related accounts payable activities. This entry-level role assists with maintaining accurate financial records, supporting vendor payment processes, and ensuring compliance with Firm accounting procedures.

Fort Worth, TX30 days ago

Oversee end-to-end accounts payable operations, including invoice processing, vendor payments, expense reimbursements, and month-end close activities across multiple entities. The AP Manager is responsible for ensuring accurate, timely, and compliant processing of payments, optimizing AP processes, and leading a high-performing team.

New!

Fort Worth, TX3 days ago

Reconcile supplier statements, respond to audit-related requests, and communicate discrepancies to the appropriate contacts for correction.• Monitor invoice postings for general ledger accuracy and escalate unusual account activity or payment concerns to Accounts Payable leadership.• The person in this role will help maintain timely, accurate payment processing while partnering with internal teams and suppliers to resolve discrepancies efficiently.

Dallas, Texas10 days ago

Responsibilities: Processing various GL account reconciliations, accounts payable and accounts receivable. Our expanding automotive group spans across FL, TX, OK, MO, IL, IA, CO, and AZ with over 60 + locations, representing 40+ automotive, powersports, and motorcycle brands.

New!

Carrollton, TX1 day ago

The Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely, accurate, and compliant disbursement of funds. · Reconcile the AP subledger to the general ledger, review open items, and assist with month-end close activities, including accrual support and vendor statement reconciliations.

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Reconciliation Jobs in Trophy Club, TX

Accounts Payable Jobot

Senior Accountant Jobot

Accounting Manager Jobot

Accounts Payable Specialist Lead - Accounting CHRISTUS Health

Sr. Accountant Jobot

Accounts Payable Specialist CornerStone Staffing

Accounting Consultant Vaco LLC

Senior Property Accountant Jobot

Corporate Controller Jobot

Accounting Manager Vaco LLC

Accountant II - Accounting CHRISTUS Health

Accountant Lead - Accounting CHRISTUS Health

Staff Accountant CornerStone Professional Placement

Staff Accountant Vaco LLC

Accountant Senior-Accounting CHRISTUS Health

Senior Financial Reporting Accountant Vaco LLC

Senior Property Accountant - Hybrid Vaco LLC

SEC Financial Reporting Accountant Vaco LLC

Bilingual Bookkeeper CornerStone Staffing

Director Accounting - Accounting CHRISTUS Health

General Accountant - Asbury Automotive Group Las Colinas Asbury Automotive Group

Corporate Controller National Indoor RV Centers

Accounts Payable Accountant Veloc Inc.

Senior Accountant Company Confidential

Senior Lead Accountant Company Confidential

Accounting Manager - Hybrid -3 days in office Company Confidential

Senior Staff Accountant (1 day onsite/week) Company Confidential

Cash Accountant (2 days onsite) Company Confidential

Bookkeeper Aborder Products, Inc.

Property Accountant - Hybrid Company Confidential

Lead Accountant Company Confidential

Interim Controller (CONTRACT) Company Confidential

Senior Payroll Accountant (2-3 days onsite) Company Confidential

Controller Company Confidential

Director of Accounting Shared Services Company Confidential

Reconciliations Senior Specialist II JPMorgan Chase Bank, N.A.

Specialist, Posting Reconciliation PDS Health

Refund Specialist (Credit Balance Reconciliation) RPC Company

CDI Reconciliation Auditor CorroHealth Inc

Reconciliation Lead - Future Opportunities Omnicell

Reconciliation Lead Omnicell

Loan Reconciliation Analyst II Pennymac

Remote Data Entry Specialist - Reconciliation & Trade Ops Easy Recruiter

Accounts Payable Specialist Company Confidential

Payroll and Accounts Payable Accountant AKIBA YAVNEH ACADEMY

Accounts Payable Clerk I Jackson Walker

Accounts Payable Manager Trail Drive Management Corp.

Accounts Payable Specialist Robert Half Careers

Automotive Accounting Clerk - Freedom Buick GMC Dallas, TX Ed Morse Automotive Group

Accounts Payable Specialist PACIFIC NORTHERN INC

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