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Senior OTC Analyst

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Dormont Manufacturing Co
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

We are looking for a dedicated, results-driven individual who can operate as both a self-starter and an important component of the Accounts Receivable team at a newly IPO startup. You will be responsible for the preparation of complex calculation files, reviewing billing reports, and working with customers on support requests. You will also be working closely with the sales, customer account teams, and collections.

What

You’ll Do
  • Familiarize themselves with the leadership responsibilities of the team and possibly act as a “dotted-line report” with the existing staff.
  • Prepare high-volume billing files using many disparate data sources.
  • Manage one-off billing requests in accordance with the Navan’s internal controls.
  • Design, document, and implement new billing processes as future product offerings go live.
  • Own the company’s Accounts Receivable balances including writing off unnecessary balances, reviewing agings, and month-end reconciliations.
  • Work directly with customer AP teams in order to assist in settling payment (ex. Customer PO management, billing information update, etc.).
  • Identify process improvements and drive efficiency/effectiveness on existing processes.
  • In the short term, this position will play a key role in scaling the platform billing process and own automation conversations with sales and deal desk.
What We’re Looking For
  • 1 - 3 years of Audit, Accounts Receivable, or General Ledger experience. Public Accounting experience strongly preferred!
  • Bachelor’s degree in Accounting, Finance, or a similar field.
  • Intermediate to advanced understanding of Microsoft Excel and/or Google Sheets (vlookups, sumifs, pivot tables, etc.)
  • Knowledge of the commissions process is heavily preferred but not required.
  • Experience with an ERP system (Net Suite especially) is a plus.
  • Excellent task prioritization and organizational skills with the ability to meet deadlines and succeed in a fast-paced startup environment.
  • Willing to take on ad hoc requests for a variety of teams and stakeholders.
  • Detail oriented with the ability to multitask.
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Position Requirements
10+ Years work experience
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