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Remote Bank Reconciliation Jobs in Spring, TX (NOW HIRING)

State Systems

Cash Application Specialist

Houston, TX · On-site +1

$20 - $25/hr

Post customer payments received through ACH, lockbox, credit card, and remote deposit channels ... Reconcile cash receipts with bank activity and internal accounting records * Partner with Accounts ...

NavSav Insurance

Accounting Manager

Houston, TX · Remote

... trust accounting, and bank reconciliations. * Manage month-end and year-end close processes ... Fully remote opportunities Why Join Us? As an Accounting Manager, you will directly influence the ...

Center for Social Dynamics

Senior Accountant

Houston, TX · Remote

$70K - $88K/yr

... Remote - PST Growth & Development Opportunities Who we are: The Center for Social Dynamics (CSD) is ... Perform daily cash management activities, including bank reconciliations and cash reporting ...

Oshi Health

Accounts Receivable Specialist

Houston, TX · Remote

$19.25 - $25.50/hr

... bank deposits, and payment reports. * Research and resolve unapplied cash, payment variances ... reconciling ERAs, EOBs, deposits, and unapplied cash. * Experience working successfully in a remote ...

All JobsBank Reconciliation JobsRemote Bank Reconciliation JobsRemote Bank Reconciliation Jobs in Spring, TX

Remote Bank Reconciliation information

See Spring, TX salary details

$13

$21

$30

How much do remote bank reconciliation jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for remote bank reconciliation in Spring, TX is $21.12, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $24.81 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Remote Bank Reconciliation Specialist, and why are they important?

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 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 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 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 most commonly searched types of Bank Reconciliation jobs in Spring, TX? The most popular types of Bank Reconciliation jobs in Spring, TX are:
What are popular job titles related to Remote Bank Reconciliation jobs in Spring, TX? For Remote Bank Reconciliation jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Remote Bank Reconciliation jobs in Spring, TX look for? The top searched job categories for Remote Bank Reconciliation jobs in Spring, TX are:
What cities near Spring, TX are hiring for Remote Bank Reconciliation jobs? Cities near Spring, TX with the most Remote Bank Reconciliation job openings:
Remote Bank Reconciliation jobs near you
Infographic showing various Remote Bank Reconciliation job openings in Spring, TX as of July 2026, with employment types broken down into 71% Full Time, 10% Part Time, 4% Temporary, and 15% Contract. Highlights an 9% In-person, 5% Hybrid, and 86% Remote job distribution, with an average salary of $43,927 per year, or $21.1 per hour.
Cash Application Specialist

Cash Application Specialist

State Systems

Houston, TX • On-site, Remote

$20 - $25/hr

Full-time

Posted 5 days ago

Job description

Date posted: July 2026
Pay: $20.00 - $25.00 per hour
Job description:
Overview
The Cash Application Specialist is responsible for accurately and timely posting customer payments received through multiple channels, including ACH, lockbox, credit cards, and remote deposits. This role ensures proper application of payments to customer accounts, supports reconciliation processes, and helps maintain accurate accounts receivable records.
Responsibilities
  • Post customer payments received through ACH, lockbox, credit card, and remote deposit channels
  • Apply payments accurately to customer invoices using remittance details
  • Research and resolve payment discrepancies, short payments, overpayments, unapplied cash, and unidentified receipts
  • Reconcile cash receipts with bank activity and internal accounting records
  • Partner with Accounts Receivable and Billing teams to resolve payment application issues
  • Maintain accurate cash application records and support month-end close activities
  • Follow company policies and internal controls for cash application processes
  • Respond to internal and external questions related to payment applications
Qualifications
  • High school diploma or equivalent required; degree in Accounting, Finance, or related field preferred
  • 2+ years of experience in cash applications, accounts receivable, collections, or related accounting support
  • Working knowledge of AR processes, reconciliations, debits and credits, journal entries, and account analysis
  • Proficiency in accounting software, Microsoft Excel, banking platforms, and remittance processing
  • Strong attention to detail, analytical skills, time management, and communication skills in a high-volume environment

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