Accounting Specialist - A/R
Mid-States Distributing, LLC
Mid-States Distributing ("Mid-States") is the leading Farm, Ranch, and Home Retail Cooperative. Our company is owned by 34 independent Farm, Ranch & Home retailers ("Members") who operate over 800 stores in 34 states and 9 Canadian provinces with combined annual sales of over 7.5 billion dollars. Our member-owners retail items such as agriculture parts & supplies, petroleum products, hardware & tools, pet food, lawn & garden, animal health supplies, apparel & footwear, sporting goods, and a variety of other products for the Farm, Ranch, and Home. We are looking for competitive people who like to win big and have fun doing it. We place tremendous emphasis on creating a unique and positive company culture. Most of our employees will tell you this is the best place they’ve ever worked. We value high‑energy people who like to work hard and play hard. Our consumers are primarily rural people raising “kids, cows, and quarter horses,” so traditional values like God, family, and patriotism are essential virtues around here. So, if you are enthusiastic and competitive, have a great attitude, have good communication skills, are good at building relationships, love to win, and you like ice cream – Mid-States is the place for you! If you are not, please apply with our competitors! Position Summary: Service‑oriented professional devoted to cultivating strong customer relationships, processing customer invoices and cash applications, reconciling accounts, and facilitating rapid closure of disputed items and claims. Perform general accounting functions for the accounts receivable, cash posting, and claims group. Essential Functions: Prepare Customer Invoices Apply remittances to customer accounts Contact customers for resolution of disputed items and variances on receipts and past due items on account Communicate and interact with our customers, vendors, and co‑workers in the accounting department to resolve questions, process invoices, and credit memos Compile and distribute past due reports and monthly statements to customers Become familiar with vendor‑master program pages and learn the data contained on those pages Assist customers in filing credits/claims, including submitting claims to vendors and processing vendor‑issued credits Assist with Billing and Collection of Tradeshow invoices Perform routine bookkeeping tasks and manipulation of spreadsheet data as directed Communicate clearly and effectively on the phone, in email, and face‑to‑face Organize job duties, time, office files, and space for maximum efficiency Perform special projects/reports and other duties as assigned Promote positive, respectful working relationships and a working environment Organized, detail oriented, and motivated to succeed A “hands‑on” team player with a positive attitude, customer service focus, and high level of energy Great communication and listening skills Proficient computer skills using Microsoft Office (Excel, Outlook and Word) Proficient 10‑key and keyboard aptitude, data entry accuracy and speed Strong attention to detail Proficient with the use of office equipment (label machines, copiers, fax, scanners, and printers) Language and reasoning skills that provide the ability to read and comprehend short correspondence and memos as well as common sense understanding to carry out instructions furnished in written or oral form Mathematical skills that include the ability to add, subtract, multiply and divide into all units of measure Must possess the ability to recognize and appropriately handle confidential materials Required Education and Experience: Associate in Accounting Degree/Certificate or Some College level course work in Accounting Minimum 1-2 years of Accounts Receivable Experience Supervisory Responsibility: This position has no supervisory responsibilities. Physical Demands and Work Environment: Generally, the job requires 80% sitting, 10% walking, and 10% standing. This job is performed in a generally clean environment. The usual and customary methods of performing the job's functions require the following physical demands: some lifting, carrying, pushing, and/or pulling, some stooping and significant fine finger dexterity. Travel: There is no travel required for this position. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, obligations, and activities may change at any time with or without notice. Reasonable accommodations may enable individuals with disabilities to perform the essential functions. Mid-States Distributing provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local law. #J-18808-Ljbffr Mid-States Distributing, LLC
- ...please apply with our competitors! Service oriented professional who takes pride in their ability to manage a portfolio of Supplier Accounts, maintain cordial vendor relationships, process invoices accurately and efficiently, manage business processes, reconcile account...SuggestedWork experience placementInternshipWork at officeImmediate start
- ...Job Responsibilities Perform journal entries and complex account reconciliations including identification and remediation of... ...+ countries, is a holding company for insurance, reinsurance, specialist advisory and investment operations around the world. We're...SuggestedFull timeLocal areaWork from home
- A major MEP company based in Fort Worth, Texas is seeking a Division Accountant to ensure accurate processing of financial transactions. Candidates should have a Bachelor’s degree in Finance or Accounting and 3-5 years of relevant experience. The role involves processing...Suggested
- ...Job Description Job Description Accounts Payable Specialist -– Fort Worth, TX Summary: We are seeking a detail-oriented Accounts Payable Specialist with strong construction accounting experience to support our growing team in Fort Worth. This role focuses on...SuggestedFor contractors
- Join the Fund Accounting team at SummitTX Capital, a multi-strategy, equity-oriented market neutral / low net hedge fund with assets under management (AUM) over $3 billion. Our firm has achieved consistent growth and established itself as a leading player in the multi-...Suggested
- Valor is the leader in mineral management, oil and gas accounting and oil and gas consulting. The company was built by multi-generational mineral owners and experienced mineral managers to bring peace of mind to mineral and royalty owners. Valor utilizes its proprietary...
- ...individual who is eager to lead & innovate across multiple finance/accounting functions, maintain system operations & functionality,... ...FUNCTIONS:Supervise department team members responsible for A/P, A/R, Income Audit, Daily Cash, and General Accounting functions ensuring...Work experience placementWork at office
- Aston Carter is seeking an Accountant in Fort Worth, TX, for a hybrid position that balances office and remote work. This role supports a boutique law firm specializing in insurance bad faith claims and commercial property tax litigation, offering opportunities for professional...Work at officeRemote work
$30 - $40 per hour
Aston Carter in Fort Worth, TX is seeking an Accountant to manage litigation accounting activities, including tracking settlement funds and reconciling trust accounts. The ideal candidate will have a Bachelor’s degree and 2-5+ years of relevant experience, including proficiency...Contract work$60k - $70k
DUANE INC is seeking an Accountant in Bedford, Texas. The role involves maintaining accounts receivable, reviewing invoices, performing data entry, and assisting senior financial officers. A high school diploma is required, while an associate degree in Accounting is preferred...Work at office- ...Senior Staff Accountant Virtuoso is the leading global travel agency network specializing in luxury and experiential travel. This by-... .... The Senior Staff Accountant supports Accounts Receivable (A/R), Accounts Payable (A/P), month end close activities, and account...
- ...Oversee month-end closings. Review journal entries and general ledger reconciliations, including, but not limited to: Lease accounting, including sale-leaseback transactions Goodwill and intangibles Sale-leaseback accounting Asset retirement obligations...Temporary workFlexible hours
- ...financial expertise with operational insight to drive efficiency, cost control, and process improvement while ensuring compliance with accounting standards. Responsibilities: Control daily accounting and finance activities including job costing, payables, cash flow...
- Budget Analyst Unleash Your Potential: At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers' success. We empower our teams, contribute to our communities, and operate sustainably. Everything...Work experience placementWork at office
- ...Accounting Controller Spartan Carrier Group is a dynamic and rapidly expanding organization dedicated to achieving excellence in supply chain logistics, third-party logistics (3PL), and warehousing solutions. We are committed to delivering top-tier performance and...Work at officeLocal area
- ...budgeted amounts. Estimates costs and forecasts revenues and expenditures for multiple Public Health budgets. May analyze accounting data to determine amount of funds required to implement programs. Prepares departmental, divisional, and grant reports/analysis...Local area
- ...Controller is a financial leader responsible for the integrity of all accounting, financial reporting, internal controls, and compliance... ...supply chain. Trigo's team of dedicated Delivery Assurance Specialists, Supplier Development Specialists, Supplier Quality Engineers...Permanent employmentContract workWork at officeLocal areaRemote workWork from homeWorldwideHome officeMonday to Friday
- A leading mineral management firm located in Fort Worth is seeking an individual with a strong accounting background. Responsibilities include working in compliance with accounting standards, reconciling deposit statements, and handling special projects. The ideal candidate...
- ...energy, aviation, and distressed/high yield credit markets. This Q Family Office role will split the responsibilities of the firm’s Accounts Payable Coordinator with another member of the team for the first two years in their Family Office Accounting Analyst position....InternshipWork at office
- ...Contact information Email ****@*****.*** Description The Senior Accountant is responsible for the monthly closing and account... ...and remittances. Monthly variance analysis as assigned. Support A/R and A/P functions. Maintain monthly capital expenditures report...Work at office
- ...drive industry standards forward. SUMMARY We are seeking a Staff Accountant with a strong background in construction or AEC accounting to... ...decisions. EDUCATION Accounts Receivable: Assist in the A/R billing process, ensuring accurate invoices. Bank Reconciliations...Temporary work
$61.6k - $88k
BNSF in Fort Worth, TX is seeking a full-time accounting professional responsible for coordinating the monthly close process and ensuring the accuracy of financial statements. Ideal candidates will have a Bachelor's degree in accounting or finance and a solid understanding...Remote jobFull timeFlexible hours1 day per week- ...career opportunities enabling passionate individuals to reach their full potential. To support our teams, we offer enriching lifestyle accounts, comprehensive benefits, formal development programs, and an energizing environment. Drive your success at DrinkPAK, where we...Full time
- ...logistics, empower partnerships, and deliver performance. We’re seeking a driven and detail-oriented Assistant Controller to lead our accounting team in the execution of full-cycle accounting operations—monthly, quarterly, and year-end—ensuring accuracy, timeliness, and...16 hoursFull timeRemote work
- ...Recruitment Manager | Accounting & Finance Recruiter @ SNI Financial SNI Financial is recruiting for a Tax Senior to join a well‑known global industry leader. This role will support monthly and quarterly global tax accounting and tax provision processes. Our client offers...Casual workWork at officeLocal areaRemote work
- ...our financial data. As part of this team, you will be at the heart of our financial operations, managing and maintaining the core accounting records that support our business. This position offers extensive opportunities to deepen your understanding of financial...Work at officeFlexible hours2 days per week
- ...ensure that they can adequately prioritize and complete their assigned work./li/ulpRequirements:/pulliBachelors / Masters degree in accounting/liliCPA eligible/liliActive CPA license preferred/liliActively pursuing CPA license is required/lili2-4 years of experience, in...Work at office
- ...am to 5pm with overtime, as needed. Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams...Full timeWork at officeLocal areaMonday to Friday
- ...requirements High school diploma / equivalent or higher It Would Be Even Better If You Also Had... Bachelor's degree in accounting or related field Previous experience in a customer service or retail environment Experience working in a fast-paced,...Work at office
- A leading financial recruitment firm is seeking a Tax Senior to support global tax accounting and related processes. This remote position offers excellent work-life balance, competitive benefits including medical and vision insurance, and a 401(k). Candidates should have...Remote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist - A/R. Be the first to apply!


