AP / AR Collections & Document Auditor
Location Fort Worth, TX 76116 | Onsite
COMPENSATION & SCHEDULE
- $17–20 / hr commensurate with experience
- Monday–Friday, 9 : 00 AM – 5 : 00 PM
- W2, Temporary
- Start date : As soon as available
ROLE IMPACT
Support a dynamic transportation finance operation by managing invoice auditing and commercial collections.
These roles help ensure receivables are legitimate and payments are recovered efficiently—directly contributing to our clients’ cash flow and trust in funding operations.
KEY RESPONSIBILITIES
Review and validate 100–200 invoice documents daily for accuracy and fraud preventionAudit backup documents submitted by transportation clients using image-based platformsManage commercial collections efforts with a focus on AP / AR activityCommunicate with clients and internal teams to resolve discrepancies and missing paperworkMaintain up-to-date financial records and logs in cloud-based systemsMINIMUM QUALIFICATIONS
1+ year experience in document auditing, AP / AR, or collectionsStrong attention to detail and ability to manage high-volume documentationProficiency with Mac OS and multi-platform softwareClear, professional communication skillsCORE TOOLS & SYSTEMS
Document imaging and audit softwareAccounting systems (AP / AR)Mac OSExcel or Google SheetsCloud storage platforms (e.g., Dropbox, Google Drive)PREFERRED SKILLS
Transportation or logistics finance experienceFamiliarity with invoice factoring or commercial funding workflowsExperience handling fraud flags or compliance checks#FW123
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