Accounting Specialist

Job overview

The Accounting Specialist role is hybrid in Dallas, TX, and compensation is not specified. The posting states the position is 100% in the office, while the XML also labels it “Hybrid remote”; the work arrangement is therefore described as hybrid based on the explicit remote-type field. The role supports financial and administrative work across accounts receivable, collections, and accounts payable for Feizy Import & Export Company. The specialist processes payments and invoices, maintains accurate ledgers, follows up on overdue accounts, and supports reconciliations and month-end close. The work helps secure revenue, resolve discrepancies, and maintain effective communication with internal teams and external clients.

What you'll do

• Process invoices, credits, and cash receipts
• reconcile discrepancies and maintain accounts receivable ledgers
• send payment reminders, collect past-due accounts, and negotiate alternative payment plans when needed
• process vendor invoices, match accounts payable invoices with purchase orders, and handle disbursements
• assist with general ledger reconciliations, month-end close, and ad hoc projects.

What we're looking for

Skills & competencies

accounting specialist

dallas tx

feizy import & export company

accounts receivable

collections

accounts payable

invoice processing

cash receipts

reconciliation

excel

monday–friday

9:00 am–6:00 pm

Work arrangement

• Weekend coverage required

Why this role

The posting requests a bachelor’s degree in accounting, finance, business administration, or a related field and at least two years of accounts receivable, accounts payable, and collections experience. Schedule is Monday–Friday, 9:00 a.m.–6:00 p.m.

About the employer

Feizy Import & Export Company Ltd is hiring for this role. Industry: Other Accounting Services. Sector: 54.