Accounts Receivable Specialist (Dallas)
DKSH Holding
Our Company DKSH's purpose is to enrich people's lives. For 160 years, we have been marketing, selling, and distributing high-quality products and brands for multinational and Fortune 500 companies. Through our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology, we deliver sustainable growth for our partners. We contribute to improving the quality of life for our employees and people in the local communities in which we operate. Headquartered in Switzerland, DKSH is publicly listed and operates in 35 markets across Asia Pacific, Europe, and North America. We employ over 26,800 specialists and produced net sales of CHF 11.1 billion in 2025. Job Summary 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. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working cross-functionally, and takes pride in maintaining accurate financial records. General Responsibilities
Why It's Great to Work at DKSH At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! Learn more about working at DKSH:
#LI-LF1 At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! Learn more about working at DKSH:
#LI-LF1 Requisition Number: 231172
Job Function: Finance
- 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
- 2-3 years of accounts receivable or general accounting experience
- Experience with collections and customer account management
- Basic Proficiency 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
- Performance-based bonuses
- Health, dental, and vision benefits
- 401(k) with company match
- Professional development and growth opportunities
- Collaborative and supportive team culture
Why It's Great to Work at DKSH At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! Learn more about working at DKSH:
#LI-LF1 At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! Learn more about working at DKSH:
#LI-LF1 Requisition Number: 231172
Job Function: Finance
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist (Dallas) in Dallas, TX vacancy
- Trinity Structural Towers is seeking an Accounts Receivable Administrator in Dallas, TX. The role involves managing billing for clients, ensuring accuracy in transactions, and resolving disputes. Candidates should have 4+ years of customer service/billing experience, excellent...SuggestedWork at office
- ...Job Title: Accounts Payable Coordinator Location: Dallas, TX (Onsite - near 75205) Industry: Property & Resort Management Job Type: Temp to Perm Overview: A property and resort management company in Dallas is seeking a Temporary to Permanent Accounts...SuggestedPermanent employmentTemporary workImmediate start
- Gallagher is looking for a detail-oriented and organized Accounting Assistant to join our Accounts Payable team in Dallas, Texas. This is a hybrid temporary position that may convert to a full-time role. The ideal candidate should have a strong understanding of accounting...SuggestedFull timeTemporary work
- Financial Additions is looking for an Administrative/Accounts Payable Specialist for a hybrid role based in Dallas, Texas. This position requires strong accounts payable experience and administrative skills to manage various tasks including invoice processing, vendor information...Suggested
- ...Accounts Receivable Specialist Location: Dallas, TX (100% Onsite) Employment Type: Contract to Hire Job Summary The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing...SuggestedContract workWork experience placementWork at office
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position is located onsite in Dallas, Texas, and offers competitive compensation, benefits...Hourly payWork at office- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised... ...succeed with one of the most successful organizations in Dallas/Fort Worth. The purpose of the Accounts Receivable Specialist...Weekly payTemporary work
- ...Accounting Clerk Accelerate your career with Ed Morse Automotive Group! With 80+ years of industry experience, we provide excellent... ...various GL account reconciliations, accounts payable and accounts receivable. Bill deals, post banking and complete reconcilliations...Weekly payPermanent employmentTemporary workWork at office
- A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with...
- Responsibilities Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Dallas, TX office. The A/R Specialist is responsible for the independent resolution of tasks and activities related to collecting and servicing of client accounts; the monitoring...Hourly payFull timeTemporary work
- ...culture, and craftsmanship. Headquartered in Dallas, Texas, with offices in New York,... ...accurately posting payments, reconciling accounts, and making necessary adjustments to client... .... Responsibilities Ensures all receivable payments are accounted for and applied accurately...
$30 - $33 per hour
Job Title: Accounts Receivable Specialist Location: Dallas, Texas (East) Schedule: In-office, M-F Compensation: $30 - $33 / Hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Job Responsibilities Responsible for B2B Collections Post...Work at officeLocal area- A leading auction house in Dallas is seeking an experienced accounting professional. This role involves managing cash receipts, reconciling accounts, and ensuring all receivable payments are accurately posted. The candidate should have at least a high school diploma, with...
$55k
...Accounts Receivable Specialist At Poolie, we started with a simple goal: make pool maintenance reliable, professional, and hassle-free. From day... ...hundreds of customers across Austin, Houston, San Antonio, Dallas, and surrounding markets. Our team is built on...Full timeTemporary work$40k - $55k
Auto-Fi is seeking a full-time Accounts Receivable professional in Dallas, TX. The role involves maintaining collections, preparing invoices, and monitoring accounts. Candidates should possess a high school diploma, be bilingual in English and Spanish, and demonstrate...Full timeTemporary workWork at office- A leading national building materials distributor in Dallas is seeking an Accounts Receivable Clerk. The role involves ensuring accurate application of customer payments, resolving discrepancies, and maintaining customer relationships. Ideal candidates will have a high...Work at office
- DKSH in Dallas, Texas, is seeking an Accounts Receivable Specialist to join its finance team. This role focuses on managing invoices, collections, and cash applications while ensuring accurate financial records. Ideal candidates should have 2-3 years of accounts receivable...
- ...potentially convert to full-time. This is a fully onsite role in Dallas, TX, ideal for someone with healthcare billing and collections... ...~8:00 AM - 5:00 PM What You'll Do: You'll be working accounts, reviewing claims, and following up with insurance companies to...Full timeTemporary workMonday to Friday
- ...Bookkeeper / Administrative Assistant (On-Site - Dallas, TX - 75219) We are seeking an... ...is ideal for a highly detail-oriented accounting professional with 10+ years of bookkeeping... ...accounts payable (AP), accounts receivable (AR), and general ledger (GL) Prepare...Full timeWork at officeImmediate start
- ...Capital Professionals is assisting our Dallas, TX based 3PL Freight Brokerage firm in... ...detail and a thorough understanding of accounting principles. Essential Functions:... ...to ensure accuracy. Manage accounts receivable and accounts payable processes. Ensure...
$70k - $92k
E-Billing Coordinator Atlanta, GA, US Washington DC, DC, US Short Hills, NJ, US San Diego, CA, US St. Louis, MO, US Dallas, TX, US Phoenix, AZ, US Kansas City, MO, US Houston, TX, US Denver, CO, US Los Angeles, CA, US Chicago, IL, US Apr 20, 2026 Dentons US LLP is currently...Temporary workWork at officeLocal area3 days per week- Burnett Staffing Specialists is seeking an experienced Billing Specialist to join a leading law firm in Dallas. This role involves managing the full billing cycle, ensuring accurate... ...invoicing while supporting attorneys and accounting teams. The ideal candidate will have 3+...Work at office
- Grahamjobs is searching for an AR/AP & Billing Clerk in Dallas, TX, to manage daily accounts receivable and billing processes. The ideal candidate will possess strong accounting skills and support overall business operations. This full-time position requires experience...Full time
- ...pay structures, and excel fluency. Hybrid role based in North Dallas, TX, 75244. IES is dedicated to cultivating best practices in... ...gender identity or expression, disability, or veteran status will receive equal consideration for positions. We welcome people of diverse...Bi-weekly pay3 days per week
- ...Accounting Team Member Serve as part of the accounting team supporting all entities of Moroch Holdings, Inc. This role is responsible... ...& Health bank accounts are adequately funded. Accounts Receivable & Collections Lead monthly collections review meetings with...Temporary work
- ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...Job Posting Job Title: Accounts Receivable Specialist Department: Finance/Accounting FLSA: Non-Exempt Last Revised: January 2024 Summary: Under the direction of the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible for efficiently...
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...Accounts Receivable Clerk 5 Star Electric, LLC (5 Star) is a premier full-service provider of electrical construction, maintenance, and repair services with offices in Western Kentucky and Dallas/Fort Worth, Texas. 5 Star specializes in Distribution and Transmission...Contract workWork at office
- ...Job Description - Accounts Receivable Specialist Accounts Receivable Specialist Company Profile: Technology Industry Healthcare Accounts Receivable Specialist Role: This position supports the organization's financial operations by tracking incoming funds...Work experience placementWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist (Dallas). Be the first to apply!
Related searches
- accounts receivable clerk Dallas, TX
- accounts receivable specialist Dallas, TX
- accounts receivable associate Dallas, TX
- accounts receivable assistant Dallas, TX
- accounts receivable cash application specialist Dallas, TX
- accounts payable work from home Dallas, TX
- remote accounts receivable Dallas, TX
- accounts payable Dallas, TX
- accounts receivable Dallas, TX
- medical billing accounts receivable Dallas, TX

