Specialist, Accounts Receivable (Dallas)

About The Role

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing finance team in Downtown Dallas. In this role, you will manage invoices, collections, cash applications, and support overall cash flow operations across the organization.

Excellent opportunity for someone who thrives in a fast-paced environment, enjoys working cross-functionally, and takes pride in maintaining accurate financial records.

What You Will Deliver

• Provide customers with invoice copies promptly upon request
• Partner with the Business Process team to apply customer payments (ACH, wire, check, credit card) and reconcile accounts accurately
• Review aging reports and proactively follow up on past-due balances
• Collaborate with Customer Service to resolve billing discrepancies and payment issues
• Maintain accurate and up-to-date customer account records
• Support month-end activities, including accounts receivable reconciliations and reporting
• Assist with cross-functional and departmental initiatives as needed
• Identify opportunities to improve AR processes and enhance reporting accuracy

What You Bring

• 2-3 years of accounts receivable or general accounting experience
• Experience with collections and customer account management
• Proficient in Excel
• Experience with financial systems (SAP, ERP systems preferred)
• Strong attention to detail and organizational skills
• Excellent communication skills and ability to work independently
• Ability to manage multiple priorities and meet deadlines

Why Join DKSH

At DKSH, we help companies grow globally and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

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