Finance & Accounting Specialist - AR, GL & Month-End Close

MCI; Dallas (TX); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

PTO

Incentives

Health benefits

Retirement plan

Disability insurance

Life insurance

Supplemental insurance

Career growth

Paid training

Casual dress

Job summary

MCI is seeking a detail-oriented accounting professional to support Accounts Receivable and general accounting duties in a Dallas office. The role involves invoicing, applying payments, month-end closings, and bank reconciliations, with opportunities to collaborate across teams.

Applicants should have a Bachelor's in Accounting or Finance and 1–2 years of accrual-based accounting experience. Strong communication and organization are essential for success.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 1–2 years of accrual-based accounting experience including AR, journal entries, month-end close and bank reconciliations.
• Strong oral and written communication, effective across all levels of the organization.
• Ability to plan, organize and manage multiple projects and deadlines.
• Detail-oriented with proofreading and editing skills.
• Ability to work independently in a fast-paced environment with strong prioritization.

Responsibilities

• Manage Accounts Receivable processes, including invoicing, applying manual payments, aging reports, and reconciling customer accounts.
• Record routine journal entries and bank transactions.
• Enter accounts payable bills and credit card transactions as needed.
• Perform month-end closings and account reconciliations.
• Investigate, correct, and adjust discrepancies in accounting data.
• Conduct bank reconciliations.
• Collaborate with and support other team members as needed.

Skills

AR accounting

Journal entries

Month-end close

Bank reconciliations

Communication

Time management

Education

Bachelor's degree in Accounting or Finance

Job description

MCI is seeking a detail-oriented accounting professional to support Accounts Receivable and general accounting duties in a Dallas office. The role involves invoicing, applying payments, month-end closings, and bank reconciliations, with opportunities to collaborate across teams.

Applicants should have a Bachelor's in Accounting or Finance and 1–2 years of accrual-based accounting experience. Strong communication and organization are essential for success.