Our client is seeking an experienced Order-to-Cash (O2C) SME
with strong Microsoft Dynamics 365 (D365) Accounts Receivable expertise
to support a large-scale finance transformation initiative. This individual
will play a critical role in addressing significant operational backlogs,
including account reconciliations, customer credit memo processing, and unapplied
cash resolution, while providing ongoing accounting support as internal team
members transition to project-focused responsibilities.
This is a hands-on operational role requiring a professional
who can quickly learn existing processes, work independently, and contribute
immediately within a fast-paced accounting environment.
Location: Greater Dallas, TX
Duration: 12 months
Rate: $60-65/hr. W2
+ Managecritical Order-to-Cash activities within Microsoft Dynamics 365.
+ Create,review, and process customer credit memos accurately and timely.
+ Research,reconcile, and resolve aged Accounts Receivable items.
+ Performcash application activities and investigate unapplied cash balances.
+ Executedetailed account reconciliations and assist with backlog remediationefforts.
+ Analyzediscrepancies and coordinate with internal stakeholders to resolvecustomer account issues.
+ SupportAR month-end activities and ensure data accuracy across customer accounts.
+ Learnexisting business processes and recommend best practices whereappropriate.
+ Serveas a flexible accounting resource, providing support across variousback-office accounting functions as business needs evolve.
+ Assistin maintaining operational continuity while internal accounting personnelparticipate in a broader D365 optimization project.
+ 3+years of experience in Accounts Receivable, Order-to-Cash, or relatedaccounting operations.
+ Hands-onexperience with Microsoft Dynamics 365 (D365), specifically in Accounts Receivable and cash application.
+ Demonstratedexperience processing customer credit memos and performing accountreconciliations.
+ Strongunderstanding of AR aging, collections support, cash application, andcustomer account maintenance.
+ Abilityto research and resolve complex accounting discrepancies independently.
+ Proficiencywith Microsoft Excel and financial reporting tools.
+ Strongorganizational skills with the ability to manage high transaction volumesand competing priorities.
+ Strongcommunication and soft skills you will be working with over 100+ clientbranches
+ Abilityto work onsite in the Greater Dallas, TX area.
+ Preferred Qualifications:
+ Experiencesupporting ERP optimization, process improvement, or system enhancementinitiatives.
+ Backgroundin shared services, high-volume transaction environments, or multi-entityorganizations.
+ Broaderaccounting operations experience, including general ledger support,reconciliations, and other back-office accounting functions.
+ Experienceworking in environments with evolving or non-standardized processes.
+ An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
+ Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
+ Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).
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