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Balance Sheet Reconciliations - Contractor
Job Description
We’re working with a leading organization in the hospitality space to identify AR Reconciliation Specialists for an immediate contract opportunity. These roles are ideal for professionals who thrive in fast-paced environments, enjoy digging into large data sets, and bring a high level of precision to financial reconciliation work. The company operates across multiple business units, making this a highly collaborative and detail-intensive opportunity.
Contractors will focus on reconciling key balance sheet accounts—particularly cash, accounts receivable, inventory, and fixed assets—across a broad operational footprint. Strong Excel skills (including macros and VLOOKUPs) are essential, as is prior experience with Microsoft Dynamics AX. Daily responsibilities include reviewing AR cycles, reconciling bank transactions (ACH, wires, checks), reviewing aging schedules, and partnering closely with internal stakeholders to resolve variances. Hybrid schedule availability is required, with some initial in-office training required.
Meet Your Recruiter
Jennifer Stout
Recruiting Manager
UNITY.
Voted #1 Best Places to Work 2022, 2023 and 2024 by Dallas Business Journal
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Looking for exciting job opportunities in the Plano, Texas area? Discover your next career move in this vibrant city nestled in the heart of the Lone Star State. Plano offers a perfect blend of urban conveniences and natural beauty, with a booming economy and a welcoming community. With renowned companies calling Plano home, including Toyota and Liberty Mutual, endless growth opportunities await. Explore the thriving arts scene at the ArtCentre of Plano, catch a live performance at the Courtyard Theater, or indulge in the unique flavors of Tex-Mex cuisine at local eateries. With easy access to parks like Arbor Hills Nature Preserve and exciting attractions like Legacy West, Plano gives you a perfect work-life balance. Join us in Plano and unlock a world of possibilities for your career!