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27 results for Accounts Payable Specialist in Fort Worth, TX
- Coppell, TX
- onsite
- Temporary / Contract
- 34.2 - 39.6 USD / Hourly
- <p>We are looking for an experienced Sr. Accountant to support accounting operations and financial reporting tied to mortgage servicing activities in Dallas, Texas. This Long-term Contract position will play an important role in maintaining accurate records, supporting close cycles, and helping ensure reporting meets internal standards and external obligations. The ideal candidate brings strong accounting judgment, attention to detail, and the ability to work across teams to resolve variances and strengthen financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Create and evaluate journal entries and balance sheet reconciliations to maintain accurate general ledger activity.</p><p>• Review servicing-related income, costs, and associated balance sheet accounts to confirm proper accounting treatment.</p><p>• Perform detailed analysis and reconciliation of escrow, custodial, bank, and clearing accounts, resolving discrepancies in a timely manner.</p><p>• Contribute to month-end, quarter-end, and year-end close activities by preparing schedules, validating balances, and meeting reporting deadlines.</p><p>• Support the preparation of financial reports, audit deliverables, and documentation needed for regulatory or investor-related requests.</p><p>• Investigate accounting questions, apply relevant policies and guidance, and help maintain compliance with internal control expectations.</p><p>• Collaborate with servicing, treasury, and operations partners to address exceptions, improve workflows, and enhance reporting accuracy.</p>
- 2026-08-28T00:00:00Z
- Kennedale, TX
- onsite
- Permanent / Full Time
- 0 - 0 USD / Yearly
- <p>We are looking for an experienced Sr. Accountant to join our client's construction-focused finance team in Texas. This permanent role is suited for a detail-oriented accounting specialist who can oversee core close activities, maintain reliable project cost reporting, and deliver accurate financial insight to support business decisions. The position plays a key role in strengthening financial controls, monitoring cash and debt activity, and partnering with operational teams across active construction projects.</p><p><br></p><p>Responsibilities:</p><p>• Direct monthly close activities by preparing journal entries, recording accruals, and assembling financial statements and supporting schedules.</p><p>• Oversee the general ledger to ensure transactions are recorded accurately and align with construction accounting practices.</p><p>• Administer project cost accounting from initial job setup through ongoing budget monitoring, tracking labor, material, subcontract, and overhead expenses.</p><p>• Review cost performance against budgets, investigate variances, and work with project leaders to improve forecast accuracy.</p><p>• Prepare and maintain work-in-progress reporting and support appropriate revenue recognition for construction contracts.</p><p>• Track loan balances, financing activity, and interest-related entries, including amortization and scheduled payments.</p><p>• Reconcile bank accounts, balance sheet accounts, and subsidiary records while resolving discrepancies in a timely manner.</p><p>• Monitor cash activity and contribute to short-term and long-range cash flow planning.</p><p>• Support audit preparation, maintain documentation, and help strengthen internal controls and finance processes.</p><p>• Collaborate with operations, procurement, and project management teams while assisting with accounts payable, accounts receivable, retention tracking, fixed assets, payroll allocations, and tax-related accounting tasks.</p>
- 2026-08-17T00:00:00Z