Who Is Hiring a Contract Cash Applications Specialist in Fort Worth, TX?
Published on: Sep 18, 2026
A Fort Worth, Texas employer is hiring a Cash Applications and Reconciliation Specialist for a project-based contract, placed by Frontline Source Group, a Forbes Best Professional Recruiting Firm for 9 consecutive years. The role owns cash applications, cash and intercompany reconciliations, and journal entries inside an ERP system, NetSuite experience is highly preferred, and candidates can start at frontlinesourcegroup.com/how-to-apply.html. Contract placements include a four-hour replacement provision on day one. Restrictions apply.
Frontline Source Group has placed accounting and finance professionals since 2004, with 5,619 plus completed placements, a 98.94% executive placement retention rate, and a 5.0-star Trustpilot rating across 678 plus verified reviews. The firm is Forbes Best Executive Recruiting Firms #148 (2026), a 9-time ClearlyRated Best of Staffing winner for both Client and Talent satisfaction, a ClearlyRated Diamond Award recipient, an Inc. 5000 honoree, an Expertise.com Best Staffing Agency, and a member of the American Staffing Association (ASA). This opening appears on the Recent Placements page and is managed by the firm's accounting and finance staffing practice with support from the Dallas accounting staffing team.
What does this contract Cash Applications and Reconciliation Specialist role in Fort Worth involve?
The specialist steps into an established accounting environment, learns how transactions flow between related entities, researches discrepancies, and contributes with minimal training. It is hands-on reconciliation work, not a supervisory role.
What kind of company is hiring?
The employer is a Fort Worth, Texas organization with multiple related entities and an established accounting team. To protect client confidentiality, the company name is shared with qualified candidates during the screening call with a Frontline Source Group recruiter on the accounting and finance desk.
Which cash and intercompany reconciliation duties will the specialist own?
- Perform cash applications and cash reconciliations
- Perform intercompany reconciliations and assist with resolving discrepancies between related entities
- Review and reconcile intercompany transactions and account balances
- Research cash and accounting discrepancies and identify necessary adjustments
- Maintain organized reconciliation schedules and accounting documentation
- Communicate outstanding items and discrepancies to appropriate team members
Which journal entry, ERP, and general accounting duties are included?
- Prepare and enter journal entries to accurately record transactions
- Assist with intercompany accounting entries and supporting documentation
- Set up bank accounts within the ERP system to assist with process automation
- Work within the company's ERP and accounting system to research, record, and reconcile transactions
- Review accounting records and supporting documentation for accuracy and completeness
- Provide general accounting support for assigned projects
- Assist with accounts payable and other transactional accounting functions as needed
- Complete assigned accounting projects accurately and within established deadlines
Why does intercompany experience matter for this role?
Much of the work sits between related entities: reconciling intercompany balances, tracing transactions from one entity's books to another, and proposing the adjusting entries that bring them back into agreement. A candidate who has already worked intercompany accounts understands that transaction flow on arrival, which is why the employer lists it as strongly preferred for a project-based assignment.
Which experience and skills does the employer require?
The employer wants a proven transactional accountant with strong cash reconciliation skills who is comfortable inside an ERP system and can work independently.
What background is required?
- Previous experience in Cash Applications, or as an Accounting Specialist, Accounting Clerk, Staff Accountant, Bookkeeper, AP Clerk, or similar accounting role
- Strong cash reconciliation experience
- Experience preparing and entering journal entries
- Working knowledge of general accounting principles and transaction processing
- ERP or accounting system experience (required)
- Strong attention to detail and ability to research discrepancies
- Strong organizational and time-management skills
- Ability to work independently and contribute with minimal training
- Ability to learn new accounting systems and established processes
Which skills are preferred or a plus?
- Prior intercompany accounting and reconciliation experience (strongly preferred)
- NetSuite or similar ERP experience (highly preferred)
- Jamis Prime experience (a plus, not required)
- Accounts payable experience (a plus)
How does the contract structure and location work?
Where is the role located?
The assignment is based in Fort Worth, Texas. The work arrangement and schedule are confirmed during the screening call, so candidates in the Dallas-Fort Worth area are the best fit.
What benefits apply while on contract?
Contract employees work on Frontline Source Group's payroll. Eligible contract employees receive medical benefit options, holiday pay, vacation pay accrual, and weekly direct deposit payroll, with eligibility based on hours worked and assignment length. The full list is on the contract employee benefits page.
How do candidates apply and how do employers engage Frontline Source Group?
Candidates apply through how to apply and reference job number 14317571. There is never a fee to candidates. Frontline's skills testing and interview instructions help candidates prepare.
Employers who need contract, contract-to-hire, or direct hire accounting talent in Fort Worth and across DFW can submit a role through the employer request form and review engagement models on the pricing page. Every direct hire is backed by the 5-Year Placement Warranty, 20 times longer than the 90-day industry standard. People. Process. Service.
What do candidates ask most about this Cash Applications Specialist placement?
Who is hiring a Cash Applications and Reconciliation Specialist in Fort Worth, TX?
A Frontline Source Group client in Fort Worth, Texas is hiring for this project-based contract role. To protect client confidentiality, the company name is shared with qualified candidates during the screening call with a Frontline Source Group recruiter on the accounting and finance desk.
Is this a contract or direct hire position?
This is a project-based contract assignment. The contractor is employed on Frontline Source Group's payroll for the length of the assignment while working with the client's accounting team in Fort Worth.
What are the main responsibilities of the role?
The specialist performs cash applications, cash reconciliations, and intercompany reconciliations, researches discrepancies between related entities, prepares and enters journal entries, sets up bank accounts within the ERP system to support process automation, maintains reconciliation schedules, and assists with accounts payable and general accounting projects as needed.
What experience is required?
Candidates need prior experience in cash applications or a similar accounting role such as Accounting Specialist, Accounting Clerk, Staff Accountant, Bookkeeper, or AP Clerk, along with strong cash reconciliation experience, experience preparing and entering journal entries, working knowledge of general accounting principles, and ERP or accounting system experience.
Is NetSuite experience required?
ERP or accounting system experience is required. NetSuite or similar ERP experience is highly preferred but not mandatory, so candidates with strong reconciliation skills in a comparable system should still apply.
Is Jamis Prime experience required?
No. Jamis Prime experience is a plus but is not required. Accounts payable experience is also listed as a plus, and prior intercompany accounting and reconciliation experience is strongly preferred.
Is the role onsite, hybrid, or remote?
The assignment is based in Fort Worth, Texas. The work arrangement and schedule are confirmed with candidates during the screening call, so local Dallas-Fort Worth candidates are the best fit.
What is the pay rate for this contract role?
The pay rate is not published in the listing. A Frontline Source Group recruiter discusses the hourly rate with qualified candidates during the screening call, based on experience with cash reconciliation, intercompany accounting, and ERP systems.
What benefits do Frontline Source Group contract employees receive?
Eligible contract employees on Frontline Source Group's payroll receive medical benefit options, holiday pay, vacation pay accrual, and weekly direct deposit payroll. Eligibility depends on hours worked and assignment length. Details are published at frontlinesourcegroup.com/benefits.html.
Do candidates pay a fee to work with Frontline Source Group?
No. Candidates never pay a fee. Frontline Source Group's fees are paid by the hiring company.
How do I apply for this Cash Applications and Reconciliation Specialist job?
Apply online at frontlinesourcegroup.com/how-to-apply.html and reference job number 14317571. Submit a current resume that highlights cash application volume, reconciliation experience, intercompany work, and the ERP systems you have used.
How can employers hire contract accounting talent through Frontline Source Group?
Employers submit the role at frontlinesourcegroup.com/employer-request-form.html. Contract placements include a four-hour replacement provision on day one, and every direct hire is backed by the 5-Year Placement Warranty, 20 times longer than the 90-day industry standard. Restrictions apply.
