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Reconciliation specialist

CornerStone Staffing
Irving, TX Full Time
POSTED ON 1/24/2025
AVAILABLE BEFORE 2/19/2025

Join Our Team! CornerStone Staffing is seeking an Accounts Reconciliations Specialist for a Leading Automotive Client in Irving, TX!

Are you experienced in Accounts Receivable, reconciliations, and Excel? Do you have strong skills in payment research and AR ledger cleanup?

If so, this could be the perfect opportunity for you. Take the next step in your career and apply now!

Job Title : Accounts Reconciliations Specialist

Location : Irving, TX Hybrid (Mostly remote with the option to go onsite if preferred)

Candidates must have a personal laptop or desktop; computer equipment will not be provided by the client.

Pay : $21 / hr. and up, depending on experience

Schedule : Flexible within the hours of 7 AM - 6 PM, Monday through Friday

Job Description :

As an AR Specialist , you will play a key role in researching and applying aged unapplied cash, auditing payment processes, and supporting AR ledger cleanup for a client s $3.

8M project. This position is vital for ensuring accurate and efficient AR processes.

Primary Job Responsibilities :

Research and apply unapplied cash to customer invoices

Reconcile consumer payments and escalate to collections as necessary

Audit process adherence and documentation for smooth B2B collections

Identify process gaps and work with teams to improve compliance

Assist with AR ledger cleanup and support ad hoc projects

Work independently to meet all deadlines and collaborate with team members as needed

Please read the qualifications carefully as we are prioritizing those who meet the requirements.

Minimum Qualifications / Requirements :

REQUIRED : 5 years of AR experience, including reconciliations and payment research

REQUIRED : Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and IF statements

REQUIRED : Must have own PC and monitors for remote work

NetSuite experience preferred

Strong analytical skills and attention to detail

Flexible schedule to accommodate business needs

All applicants must be willing to complete online skills assessments as part of the application process.

Last updated : 2024-11-19

Salary : $21

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