Senior AR Accountant – Process Owner (Dallas, In-Office)

Atlantis Fire Protection; Dallas (TX); On-site; USD 85,000 - 90,000; Full time

Benefits offered by this job

401(k) matching

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

Job summary

Atlantis Fire Protection is seeking an Accounts Receivable Accountant to manage invoicing, billing, and collections for the company and its subsidiaries. This hands-on role serves as the process owner for all accounts receivable and supports other accounting tasks as needed.

The ideal candidate has 5+ years in accounting for service organizations, strong Excel skills, and experience with ERP software. This full-time, on-site position offers solid benefits and a stable work environment in Dallas.

Qualifications

• BA/BS Degree in Accounting is required.
• 5+ years of experience in accounting with a service-oriented company.
• Experience using Sage Intact is preferred.
• Experience using ServiceTrade is preferred.
• Experience using PayStand is preferred.
• Experience using Ramp is preferred.
• Proficiency with accounting software/ERP systems required.
• Advanced Excel skills; experience with financial reporting and analysis tools.
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities under deadlines.
• Strong written and verbal communication skills, with the ability to review the work of colleagues constructively and train/mentor staff, even without formal supervisory authority.

Responsibilities

• Process owner for all accounts receivable activities of the Company and its subsidiaries.
• Perform staff accountant activities, including reconciliations, preparing journal entries, and other accounting tasks.
• Other responsibilities as assigned.

Skills

Advanced Excel

Attention to detail

Communication skills

Education

BA/BS Degree in Accounting

Tools

Sage IntAct

ServiceTrade

PayStand

Ramp

ERP systems

Job description

Atlantis Fire Protection is seeking an Accounts Receivable Accountant to manage invoicing, billing, and collections for the company and its subsidiaries. This hands-on role serves as the process owner for all accounts receivable and supports other accounting tasks as needed.

The ideal candidate has 5+ years in accounting for service organizations, strong Excel skills, and experience with ERP software. This full-time, on-site position offers solid benefits and a stable work environment in Dallas.