You are viewing a preview of this job. Log in or register to view more details about this job.

Ideal Partners is looking for a detail-oriented and dependable Accounting Clerk to join our team.

 

This role could be part time around classes or full time.  This is in office daily in west Fort Worth. 

 

In this role, you will be responsible for accurately posting and recording incoming payments, ensuring our accounts receivable records are kept current and complete. You will work closely with our finance and operations teams to support smooth, timely cash flow processes.

What you will do

Post and apply customer payments accurately and on time across multiple accounts

Reconcile payment discrepancies and follow up with customers or internal teams as needed

Maintain organized records of transactions and support month-end closing activities

Collaborate with the accounting team to ensure financial data accuracy across systems

What we are looking for

1 or more years of experience in accounts receivable, payment posting, or a related accounting role

Strong attention to detail and a commitment to accuracy

Comfortable working with accounting software and spreadsheets (experience with QuickBooks or similar platforms is a plus)

A team-first mindset with clear and professional communication skills