Account Receivable

Connect Search LLC; Fort Worth (TX); On-site; USD 26,000 - 34,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision Insurance

Job summary

Connect Search LLC is seeking an Accounts Receivable Clerk in Fort Worth, TX to join a detail-oriented team. You will post customer payments, process adjustments, and reconcile accounts while maintaining accurate financial records.

The role offers training where needed and a path to growth within the finance function. Ideal candidates will have basic accounting knowledge, strong 10-key entry, proficiency in Excel and Outlook, and excellent attention to detail.

Qualifications

• Basic understanding of accounting principles.
• Strong 10-key data entry skills (by touch preferred).
• Proficiency with Microsoft Excel and Outlook.
• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Previous accounts receivable experience is a plus, but we are willing to train the right candidate.

Responsibilities

• Post customer payments received through lockbox and branch locations
• Process account adjustments submitted by the credit department
• Reconcile customer accounts and research discrepancies
• Assist with special projects and department initiatives
• Maintain accurate financial records and documentation
• Support the accounting team with additional duties as needed

Skills

Accounting basics

10-key data entry

Attention to detail

Time management

Teamwork

Independent work

Accounts receivable experience

Problem solving

Tools

Microsoft Excel

Microsoft Outlook

Job description

Job Title: Accounts Receivable
Location: Ft Worth, TX
Job Type: Full-time
Compensation: $22/hr (contract)
Benefits: Medical, dental, and vision insurance

We're seeking a detail-oriented Accounts Receivable Clerk who enjoys working with numbers, problem-solving, and helping keep financial records accurate. This is an excellent opportunity for someone looking to build a long-term career in accounting and finance.

What You'll Do

• Post customer payments received through lockbox and branch locations
• Process account adjustments submitted by the credit department
• Reconcile customer accounts and research discrepancies
• Assist with special projects and department initiatives
• Maintain accurate financial records and documentation
• Support the accounting team with additional duties as needed

What We're Looking For

• Basic understanding of accounting principles
• Strong 10-key data entry skills (by touch preferred)
• Proficiency with Microsoft Excel and Outlook
• High attention to detail and accuracy
Strong organizational and time management skills
• Ability to work independently and as part of a team
• Previous accounts receivable experience is a plus, but we are willing to train the right candidate