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Morris & Dickson Co., LLC

Accounts Receivable Specialist

Morris & Dickson Co., LLC, Shreveport, Louisiana, us, 71150

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5 days ago Be among the first 25 applicants About Us

Morris & Dickson Co. is a leading pharmaceutical distribution company with a longstanding commitment to excellence in service and reliability. With more than 180 years of service, we combine the stability of a legacy business with the energy of a rapidly growing organization. As we continue to grow, we remain committed to fostering a culture of excellence that puts customers first and empowers our people to deliver impact every day. About Us

Morris & Dickson Co. is a leading pharmaceutical distribution company with a longstanding commitment to excellence in service and reliability. With more than 180 years of service, we combine the stability of a legacy business with the energy of a rapidly growing organization. As we continue to grow, we remain committed to fostering a culture of excellence that puts customers first and empowers our people to deliver impact every day.

About The Role

The Accounts Receivable Specialist is responsible for managing the end-to-end accounts receivable process, including customer billing, payment processing, account reconciliation, and collections. This role also plays a critical part in setting up and maintaining customer accounts, ensuring accuracy and compliance with company policies. The ideal candidate possesses strong attention to detail, excellent communication skills, and a solid understanding of AR best practices.

What You'll Do

Set up and maintain new customer accounts in the accounting systems, ensuring all required documentation is collected and verified (e.g., credit applications, tax forms, contracts) Monitor customer accounts for overdue payments and proactively follow up on outstanding balances. Process incoming payments via checks, ACH, credit card, and wire transfers; apply payments to customer accounts. Maintain the accuracy of the accounts receivable ledger by reconciling transactions and resolving discrepancies. Communicate with customers to resolve billing issues, address payment inquiries, and update account information. Collaborate with internal departments (Sales, Customer Service, Contracts) to resolve disputes and ensure customer satisfaction. Prepare AR aging reports and assist in month-end close and reporting activities. Support audits by preparing documentation related to AR and customer accounts. Recommend accounts for collections and assist with third-party collection efforts as needed.

What We're Looking For

Associate’s or Bachelor’s degree in Accounting, Finance (or equivalent experience) 2+ years of experience in accounts receivable or a related accounting role Experience with customer onboarding or credit account setup is a plus Proficiency in MS Office, specifically MS Excel Strong understanding of AR processes, credit terms, and financial documentation Excellent attention to detail, organization, and time management Strong verbal and written communication skills

Schedule

Monday through Friday (Full-Time)

Comprehensive Benefits

Medical, Dental, and Vision Insurance HRA, HSA, and FSA reimbursement accounts Basic & Voluntary Life Insurance Short & Long-term Disability Insurance Paid Time Off Paid Holidays Fitness Program Reimbursement Employee Assistance Program 401K Savings Plan with a company match

Why You’ll Love Working with Us

At M&D, you’ll be part of a mission that matters. We take pride in our history, but we’re building for the future and that means investing in people who care about doing meaningful work with a strong, stable company. You’ll find growth opportunities, teammates who have your back, and leaders who support your development. When you bring your best, we make a bigger difference, together.

The Pay Range For This Role Is

20 - 25 USD per hour(Shreveport, LA) Seniority level

Seniority level Entry level Employment type

Employment type Contract Job function

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