O2C Dynamics 365 SME

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., * 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.

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.

• 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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