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A R Accountant Jobs in Irving, TX (NOW HIRING)

iKrusher Inc.

Accountant - Dallas, Texas

Dallas, TX

$23 - $25/hr

Accountant Dallas, TX | Full-Time | Onsite (No Remote Work) Work Location: 9818 Monroe Drive ... Our headquarters in Arcadia, CA, feature a state-of-the-art R amp;D facility. We value honesty ...

Pike Corporation

Project Analyst-CC

Plano, TX · On-site

SUM M A R Y: The Project Analyst position provides day to day support to project managers and ... accounting processes/systems in order to perform the functions of the role. The role will have ...

Pike Corporation

Project Analyst-CC

Plano, TX

SUM M A R Y: The Project Analyst position provides day to day support to project managers and ... Enters necessary project information into the financial accounting system to allow for accurate ...

New

Stellantis Financial Services

Senior Accountant

Dallas, TX

$73K - $92K/yr

... a small to midsize company in just a few years. Join our world class team and culture and ... Maintaining the companys accounting records and ensure financial statement accuracy * Preparation ...

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Showing results 41-60

All JobsA R Accountant JobsA R Accountant Jobs in Irving, TX

A R Accountant information

See Irving, TX salary details

$32K

$61.1K

$91K

How much do a r accountant jobs pay per year?

As of Aug 23, 2026, the average yearly pay for a r accountant in Irving, TX is $61,093.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,100.00 and $68,700.00 per year, depending on experience, location, and employer.

What is an accounts receivable (A R) accountant?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What are the key skills and qualifications needed to thrive as an accounts receivable (A R) accountant?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an accounts receivable (A R) accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What cities near Irving, TX are hiring for A R Accountant jobs?

Cities near Irving, TX with the most A R Accountant job openings:

A R Accountant jobs near you
Infographic showing various A R Accountant job openings in Irving, TX as of August 2026, with employment types broken down into 92% Full Time, 5% Part Time, 1% Temporary, and 2% Contract. Highlights an 86% Physical, 8% Hybrid, and 6% Remote job distribution, with an average salary of $61,093 per year, or $29.4 per hour.

Accountant - Dallas, Texas

iKrusher Inc.

Dallas, TX

$23 - $25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 4 days ago

Job description

Accountant
Dallas, TX | Full-Time | Onsite (No Remote Work)
Work Location: 9818 Monroe Drive, Dallas, TX 75220
Compensation:
Base Salary: $47,840 – $52,000 annually ($23.00 – $25.00 hourly)
#LI-Onsite

About iKrusher:
iKrusher is a leading brand in vape technology hardware, operating as a Multi-State Operator (MSO) with distribution centers across California, Arizona, Colorado, Michigan, New Jersey, Texas, and Washington. Our headquarters in Arcadia, CA, feature a state-of-the-art R amp;D facility. We value honesty, simplicity, and transparency to ensure the highest level of customer satisfaction.

Job Summary:
We are seeking a detail-oriented Accountant to join our Finance team in Dallas, TX. Reporting to the Controller, this role manages the company’s day-to-day Accounts Receivable (AR) and Accounts Payable (AP) functions while ensuring accurate and timely financial transactions. The Accountant processes customer payments, vendor invoices, bank transactions, and general ledger postings, maintains accurate financial records, and ensures compliance with company policies and internal controls. This is a full-time, onsite role working closely with internal departments, customers, vendors, and management while also supporting our locations in the Eastern time zone. Remote work is not permitted.
Essential Duties and Responsibilities:
Accounts Receivable
  • Process customer payments, including checks, ACH, wire transfers, and credit card payments
  • Apply customer payments accurately to outstanding invoices
  • Deposit checks through remote bank deposit or other approved banking methods
  • Monitor customer accounts and maintain accurate AR aging
  • Investigate and resolve payment discrepancies, short payments, overpayments, deductions, and returned checks
  • Review daily bank account receipts and payments, and reconcile daily receipt amounts against bank balances
Accounts Payable
  • Review, verify, and process vendor invoices accurately and timely
  • Match invoices with purchase orders and receiving documents when applicable
  • Prepare and process vendor payments through checks, ACH, or wire transfers
  • Ensure proper coding of invoices and posting to the general ledger
  • Monitor payment due dates to maximize discounts and avoid late payment penalties
Cash Management amp; General Accounting
  • Monitor daily cash receipts and bank balances
  • Assist with monthly bank reconciliations and account reconciliations
  • Assist with month-end and year-end closing reports, including AR and AP
  • Support internal and external audits by providing required documentation
  • Ensure compliance with company policies, accounting procedures, and internal controls
  • Work closely with the Controller and Finance team to resolve accounting issues and improve processes
  • Maintain accurate time records by clocking in and out daily
  • Perform other duties as assigned
Qualifications:
  • Minimum of 2–3 years of accounting experience with hands-on responsibility for both Accounts Receivable and Accounts Payable
  • Associate or bachelor’s degree in accounting or a related field
  • Experience with ERP or accounting software such as Odoo or similar systems
  • Proficient in Microsoft Excel, Word, and Outlook, with strong spreadsheet skills
  • Experience with bank reconciliations and general ledger postings preferred
  • Strong analytical and problem-solving skills
  • Excellent attention to detail and accuracy
  • Strong organizational, time management, and multitasking abilities
  • Effective verbal and written communication skills
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Demonstrates professionalism, integrity, confidentiality, and a strong sense of responsibility
  • Must be punctual with reliable transportation
  • Must be able to work onsite Monday–Friday, 9 AM – 6 PM (fully onsite; no remote or hybrid option)
Physical Requirements:
  • Prolonged periods of sitting while working at a computer
  • Frequent use of hands and fingers for typing and operating office equipment
Benefits:
  • Medical, Dental, and Vision coverage beginning the 1st of the month after 60 days of employment
  • 401(k) plan with company match after 90 days
  • Paid Sick Time and Vacation on an accrual basis in accordance with company policy (usable after 90 days of employment)
  • 10 Paid Holidays per year
Workplace Safety:
iKrusher follows all CDC guidelines to maintain a safe and healthy work environment.
Equal Opportunity Employer:
We are proud to be an Equal Opportunity Employer and value diversity. All employment is decided based on qualifications, merit, and business needs, without regard to race, gender, religion, age, sexual orientation, gender identity, disability, or veteran status.

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