Accounts Receivable Analyst

Sammons Warehouse Solutions • Lewisville, TX

9d

About The Position

You belong at a company that treats you like an Owner! Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and SitePro Rentals. Join a team that takes care of you. Here are some ways we do that: Competitive Pay and Performance-Based Bonuses Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP) 401(k) Training and Tuition Reimbursement Work/Life Balance Paid Holidays and Time Off Health and Wellness Benefits Tool Benefits, PPE/Uniforms, Safety Boot Program Life and Short Term Disability paid for by company At SitePro Rentals, we do more than rent equipment—we help build communities, support hardworking crews, and take care of each other along the way. We believe in doing things the right way, with integrity, safety, and a genuine respect for people. How You’ll Make a Difference You’ll be a steady hand in the middle of a fast-moving, ever-changing day. This role helps keep our business running smoothly by making sure payments are applied correctly, accounts are accurate, and our teams and customers are supported with clarity and care. You’ll bring order to the chaos, solve problems others can’t, and build trust across teams by doing things right the first time—or making them right when they aren’t.

Requirements

• 3+ years of Accounts Receivable experience with strong reconciliation skills, experience with Salesforce and NetSuite, and intermediate Excel skills (VLOOKUP and pivot tables).
• Sharp critical thinking and problem-solving ability—you don’t wait for answers, you go find them
• Comfort working in a fast-paced environment where priorities shift and no two days look the same
• A team-first mindset with clear communication, professionalism, and a genuine care for people

Nice To Haves

• NACM certified? Even better!

Responsibilities

• Post and reconcile payments (ACH, wires, credit cards, cash) while ensuring accuracy across accounts
• Investigate and resolve billing questions, discrepancies, and past-due balances with customers and internal teams
• Prepare and analyze reports (aging, cash activity, write-offs) using tools like Excel to guide better decisions
• Support credit and collections efforts while improving processes and helping the team work smarter

Benefits

• Competitive Pay and Performance-Based Bonuses
• Earn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)
• 401(k)
• Training and Tuition Reimbursement
• Work/Life Balance
• Paid Holidays and Time Off
• Health and Wellness Benefits
• Tool Benefits, PPE/Uniforms, Safety Boot Program
• Life and Short Term Disability paid for by company

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed