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Remote Bank Reconciliation Jobs in Texas (NOW HIRING)

Staff Accountant

Irving, TX · On-site +1

$50K - $66K/yr

Process daily remote bank deposits and recording of AR cash receipts * Daily cash and collections ... reconciliations * Collaborate with other departments to ensure timely accounting of events and ...

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support team members across departments.

Bookkeeper Remote

Arlington, TX · On-site +1

$20 - $29/hr

Remote Bookkeeper (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL (Fully Remote ... You'll reconcile bank and credit card accounts, review client records for accuracy, and correct any ...

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support team members across departments.

Bookkeeper Remote

Arlington, TX · Remote

$20 - $29/hr

Remote Bookkeeper (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL (Fully Remote ... You'll reconcile bank and credit card accounts, review client records for accuracy, and correct any ...

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support team members across departments.

Finance and Accounting

Dallas, TX · On-site +1

$54K - $71K/yr

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support other team members as needed.

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Conduct bank reconciliations. * Collaborate with and support other team members as needed. WONDER ...

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Remote Bank Reconciliation information

What is a remote bank reconciliation specialist?

A Remote Bank Reconciliation Specialist is a professional who works remotely to compare and match a company's financial records with bank statements. Their main responsibility is to identify discrepancies, ensure accuracy in financial reporting, and resolve any mismatches between records. By working remotely, they use digital tools and secure platforms to access and reconcile financial data without being physically present in the office. This role is crucial for maintaining accurate accounting records and supporting the financial integrity of an organization.

What are the key skills and qualifications needed to thrive as a remote bank reconciliation specialist?

To thrive as a Remote Bank Reconciliation Specialist, you need a strong background in accounting principles, attention to detail, and experience with financial recordkeeping, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong analytical thinking, time management, and effective communication are crucial soft skills for resolving discrepancies and collaborating with remote teams. These skills ensure accurate financial records, efficient workflows, and compliance with financial regulations in a remote work environment.

What are some common challenges faced when performing remote bank reconciliation, and how can they be addressed?

One of the main challenges in remote bank reconciliation is ensuring secure access to sensitive financial data while collaborating with team members across different locations. To address this, companies typically use encrypted cloud-based accounting software and implement strict access controls. Additionally, effective communication is vital to resolve discrepancies quickly, so regular virtual check-ins and clear documentation protocols are important. Staying organized and maintaining up-to-date records also helps minimize errors and streamline the reconciliation process.

What is the difference between Remote Bank Reconciliation vs Remote Accounts Payable Specialist?

AspectRemote Bank ReconciliationRemote Accounts Payable Specialist
Primary RoleMatching bank statements with company records to ensure accuracyProcessing and managing outgoing payments to vendors
Required SkillsAttention to detail, accounting software proficiency, reconciliation expertiseVendor management, invoice processing, payment scheduling
Work EnvironmentRemote, finance/accounting departmentsRemote, finance/accounts payable teams
CertificationsBookkeeping or accounting certifications often preferredSame as above, with emphasis on financial accuracy

Both roles are essential in finance, often working closely within accounting teams. While Remote Bank Reconciliation focuses on verifying financial records, Remote Accounts Payable Specialists handle outgoing payments. Both require similar skills and certifications, making them common comparison points for remote finance jobs.

What are the most commonly searched types of Bank Reconciliation jobs in Texas?

The most popular types of Bank Reconciliation jobs in Texas are:

What job categories do people searching Remote Bank Reconciliation jobs in Texas look for?

The top searched job categories for Remote Bank Reconciliation jobs in Texas are:

What cities in Texas are hiring for Remote Bank Reconciliation jobs?

Cities in Texas with the most Remote Bank Reconciliation job openings:

Infographic showing various Remote Bank Reconciliation job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

Staff Accountant

Irving, TX • On-site, Remote

$50K - $66K/yr

Full-time

Re-posted 12 days ago


Job description

Description

Job Brief

The Staff Accountant will support full cycle accounts receivable, commission and royalty calculations, and month-end general ledger accounting. This position reports to the Accounting Manager.

All positions at Astura report to the office daily and we do not have remote or hybrid opportunities currently. Normal work hours are from 8 am to 5 pm.

Responsibilities

  • Daily Accounts Receivable invoice posting and email distribution to customers
  • Process daily remote bank deposits and recording of AR cash receipts
  • Daily cash and collections reporting
  • Respond to customer invoice inquiries, research and resolve invoices discrepancies, communicate and work with the Customer Service Department on invoice issues
  • Support collection efforts and customer follow-up on past due balances
  • Assist with monthly processing of commission and royalties
  • Communicate and distribute account statements and respond to emails and inquiries from the sales team
  • Assist with month-end close process including recording of journal entries and account reconciliations
  • Collaborate with other departments to ensure timely accounting of events and transactions
  • Assist with annual external audit requests and support schedules
  • Assist with year-end physical inventory counts
  • Perform other accounting and finance related duties as assigned, supporting the overall function of the team

Requirements

Qualifications

  • 2-5 years of accounting or finance experience
  • Highly organized with strong attention to detail
  • Able to work in a fast-paced, high-growth environment
  • Strong background in Excel
  • Demonstrate accuracy and thoroughness
  • Maintain confidentiality of proprietary and private information
  • Excellent verbal and written communication skills
  • SAP Business One or other industry leading ERP system experience is a plus
  • Manufacturing experience is a plus

Education

  • Bachelor's degree in business or accounting required

Physical Requirements


This is largely a sedentary role; prolonged periods sitting at a desk and working on a computer. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.