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Accounts Receivable Specialist

Morris & Dickson Co., LLC
Shreveport, LA Contractor
POSTED ON 10/4/2025
AVAILABLE BEFORE 11/2/2025
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)

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