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Staff Accountant

Job

Morris & Dickson

Shreveport, LA (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 6/14/2026

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Job Description

About Us Morris & Dickson Co. is a leading pharmaceutical distribution company with a longstanding commitment to excellence in service and reliability. With more than 180 years of service, we combine the stability of a legacy business with the energy of a rapidly growing organization. As we continue to grow, we remain committed to fostering a culture of excellence that puts customers first and empowers our people to deliver impact every day. About The Role We are seeking a Staff Accountant to join our accounting team in Shreveport. This role supports the day-to-day accounting operations related to manufacturer rebates and other revenue streams within a fast-paced distribution environment. In this role, you'll support recurring accounting processes, assist with month-end activities, and help manage high-volume transactional workflows with accuracy and consistency. You'll work closely with Accounting, Procurement, AP, and other cross-functional teams while building a strong foundation in accrual-based accounting, revenue recognition, and rebate accounting processes. This role is ideal for someone early in their accounting career who is eager to learn, adaptable, detail-oriented, and comfortable working through repetitive processes with a high level of accuracy. The right person will be open to feedback, willing to ask questions, and interested in growing into more complex accounting responsibilities over time. What You'll Do Support monthly and quarterly manufacturer rebate billing processes Record incoming rebate and failure-to-supply (FTS) payments accurately and timely Assist with month-end close activities, including reconciliations and recurring journal entries Support tracking and recognition of rebate, off-invoice, and billback income Help monitor outstanding receivables and support collection follow-up efforts Manage shared inboxes and respond to routine internal and external inquiries Work cross-functionally with Procurement, AP, Finance, and Operations to support accurate rebate processing Maintain organized records, data tracking, and supporting documentation across multiple manufacturer agreements Identify opportunities to improve processes and increase efficiency within day-to-day accounting workflows Build foundational knowledge in accrual accounting, revenue recognition, and rebate structures over time What Success Looks Like Day-to-day accounting tasks, reconciliations, and billing support are completed accurately and on time Communication with internal teams and external partners is professional, responsive, and collaborative Month-end responsibilities are supported with strong attention to detail and follow-through You continue building knowledge, confidence, and ownership within the accounting function What You'll Need To Succeed Bachelor's degree in Accounting, Finance, or related field preferred 2+ years of accounting, finance, AP/AR, internship, coursework, or related experience, or an equivalent combination of education and hands-on experience Strong attention to detail and organizational skills Comfort working through repetitive and process-driven tasks with accuracy Basic Excel skills, including formulas and data organization Strong communication skills and willingness to learn new systems, processes, and accounting concepts Why Join Us At M&D, you'll be part of a mission that matters. We take pride in our history, but we're building for the future, and that means investing in people who care about doing meaningful work with a strong, stable company. You'll find growth opportunities, teammates who have your back, and leaders who support your development. When you bring your best, we make a bigger difference, together.

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