Disbursements and Reconciliation Specialist

Description
We are seeking a Disbursements and Reconciliation Specialist for a contract-to-hire opportunity in Fort Worth, Texas. This position supports a high-volume accounting operation by processing carrier and commission-related disbursements, reconciling account activity, and researching payment differences. The ideal candidate takes ownership of their work, enjoys solving problems, and can maintain accuracy while meeting established deadlines and performance expectations.

Responsibilities:

• Review and process carrier, vendor, and commission-related disbursements accurately and on schedule.

• Validate payment information and supporting documentation before transactions are released.

• Reconcile statements, payment records, and account activity to internal financial data.

• Research payment differences, missing information, incorrect balances, and other transaction issues.

• Work with internal departments and external conta...