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Senior Staff Accountant - Hybrid - Ft. Worth - $80k-85k
Job in
Fort Worth, Tarrant County, Texas, 76102, USA
Listed on 2026-08-14
Listing for:
LHH
Full Time
position Listed on 2026-08-14
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Senior Accountant, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
LHH is seeking a Senior Staff Accountant – Accounts Receivable to join a rapidly growing organization in the Fort Worth area. This is an outstanding opportunity for an accounting professional with experience in manufacturing, distribution, or a similar industry who is looking to grow within a company that invests heavily in employee development and offers strong long-term career advancement. The ideal candidate will have a solid foundation in accounts receivable, month-end close, and customer account management, along with a proactive mindset and a desire to contribute in a collaborative, fast-paced environment.
Job Responsibilities
- Manage the full accounts receivable cycle, including invoicing, cash application, collections, account reconciliations, and customer account maintenance.
- Monitor aging reports, resolve payment discrepancies, deductions, short pays, and billing issues while partnering with internal departments and customers.
- Support month-end close activities through journal entries, balance sheet reconciliations, accruals, and revenue-related reporting.
- Prepare aging reports, assist with accounts receivable forecasting, bad debt analysis, and cash flow reporting.
- Ensure compliance with GAAP, internal controls, and company accounting policies.
- Identify opportunities to improve AR processes, reporting, and automation initiatives.
- Collaborate with Sales, Customer Service, Operations, and Finance to improve collections, customer experience, and working capital performance.
- Provide audit support and ad hoc financial analysis as needed.
Job Requirements
- Bachelor's degree in Accounting or Finance required.
- 1–3 years of accounting experience with significant exposure to accounts receivable, collections, invoicing, and month-end close.
- Experience with in manufacturing, distribution, or a similar industry is required.
- Strong understanding of GAAP, account reconciliations, and internal controls.
- Advanced Excel skills; ERP experience required, with SAP experience preferred.
Position Requirements
10+ Years
work experience
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