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Accounting Specialist

WRG
Carrollton, TX Full Time
POSTED ON 11/13/2025 CLOSED ON 12/25/2025

What are the responsibilities and job description for the Accounting Specialist position at WRG?

Job Summary

WRG is a family owned furniture dealer located in Carrollton, TX that is committed to finding highly motivated professionals with the passion to learn and grow in the company. A successful Accounting Specialist will be a champion for maintaining financial and internal accounting controls with integrity. This critical function on the Accounting team will be responsible for the efficient processing and handling of various Invoicing & Accounts Receivable activities. This role will report to the Controller with ability to consistently meet reporting deadlines to ensure accurate business financials. The Accounting Specialist will be a polished communicator with customers, vendors and a reliable resource to internal teams for the highest quality customer experience.

Essential Duties and Responsibilities

  • Invoicing of Houston customers based on project milestones
  • Usage of customer portals in the processing of customer invoices through their system
  • Verify daily posting of A/R cash receipts for the company’s Houston office by accounting contractor in ERP system
  • Conduct entry process to verify prospective customers or vendors using supplied information by internal sales team and credit rating service
  • Process customer credit card payments
  • Oversee daily & monthly A/R reporting for our Houston transactions
  • Promptly notify customers with outstanding & delinquent balances and appropriate steps to resolve
  • Participate in relationship with third-party accounting firm for improvement opportunities and efficient services
  • Provides assistance for other tasks and team back-up as needed

Position Requirements

  • Associate’s or Bachelor’s Degree in Business Administration, Finance, Accounting or Economics preferred (equivalent experience may be substituted)
  • Minimum of 3 – 5 years proven commercial credit/collections experience including knowledge of credit sources and investigations, credit and financial statement analysis, credit and collection procedures and correspondence
  • Organizational skills to handle a high volume of detailed transactions with speed and accuracy
  • High level of professionalism, integrity and sound judgment in business transactions, as well as a commitment to providing the highest level of customer service
  • Computer skills to include a working knowledge of Windows, Word, Excel, and Lotus Notes
  • Excellent interpersonal and communication skills, both written and verbal, to interact effectively with a wide range of people both within and outside the company
  • Accounting experience is a plus, but not required
  • Other important skills include dependability, flexibility, analytical and problem-solving skills, initiative, self-motivation and logical reasoning skills

Job Type: Full-time

Pay: $50,000.00 - $60,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Experience:

  • Accounting: 3 years (Required)

Work Location: In person

Salary : $50,000 - $60,000

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