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ACCOUNTING SPECIALIST
Dal-Tile Llc
Manufacturer of ceramic and porcelain tile for residential and commercial applications.
Support AR/AP, GL maintenance, reporting and month‑end close processes.
5d ago
Junior (1-3 years)
Full Time
Dallas, TX
Office Full-Time
Company Size
5,000 Employees
Service Specialisms
Manufacturing
Distribution
Research & Development
Engineering
Sales
Marketing
Supply Chain
Sector Specialisms
Residential
Commercial
Role
What you would be doing
automated reporting
system upgrades
accounts receivable
financial reporting
process documentation
data analysis
Collaborate with Commercial Customer Experience leadership and overall customer experience operations to develop consistent, reliable, and automated reports for commercial specific reporting needs.
Assist with the testing, training, and rollout of system upgrades such as Mohawk Xchange and SAP C4C Service Cloud at both the customer and team member level.
Ensure that Accounts Receivables are in balance and accurate and take necessary steps to troubleshoot and correct issues.
Prepare department statistical or financial reports for record, manage reports and audits.
Coordinate documentation of all processes and standard operating procedures in a consistent format to maintain proper governance.
Utilize data to identify customer behavior to drive process improvement, automation opportunities, and increased utilization of self-service tools.
Complete non-routine Accounts Receivable functions, including reviewing and analyzing accounts receivable financial and statistical reports to ensure the accurate and timely reconciliation of all assigned accounts.
Assist with month-end close processes, including journal entry preparation and account reconciliations.
Collaborate with Accounts Receivable non-exempt staff in the daily administration of customer accounts.
Maintain and update general ledger accounts and ensure accuracy of financial data.
What you bring
2-4 years
bachelors degree
related field
2-4 years of job-related experience or equivalent education and/or experience.
Bachelors degree in a related field or equivalent education and/or experience.
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