Accounts Receivable Coordinator – 1st Shift

Stryker

. Perform month-end financial close, financial reporting, reconciliation processes, and corresponding journal entries .

Posted 11/10/2026full-timeDallas • Texas • United StatesJuniorMid-Level💰 $22 - $32 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, reconciliation processes, and compliance with Sarbanes-Oxley regulations. Proficient in utilizing ERP systems and collaborating with cross-functional teams to achieve receivables goals and resolve financial discrepancies.

Highest-signal resume keywords

Financial ReportingReconciliation ProcessesERP Systems (Oracle, SAP)Accounting PracticesCross-Functional Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial CloseJournal EntriesRevenue ReportingAccount ReconciliationInvoice Processing

Soft Skills

Problem SolvingCustomer PartnershipCommunication

Tools & Technologies

ERP SystemsSalesforceCPQ

Industry Keywords

Sarbanes-Oxley ComplianceReceivables ManagementCapital Projects

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Perform month-end financial close, financial reporting, reconciliation processes, and corresponding journal entries
Perform revenue reporting and reconciliation to the general ledger, sign-off processing, order approvals, and account reconciliations
Invoice capital projects in ERP systems, small parts, and tech-support orders
Reconcile capital projects to ensure accurate billing throughout project lifecycles
Partner with customers and sales representatives to resolve collection-balance challenges
Maintain and implement policies and procedures, ensuring Sarbanes-Oxley compliance
Contribute to receivables goal attainment, aging receivables, and related tasks
Support, track, and troubleshoot problems within internal and external teams
Partner with cross-functional teams including Sales, Shared Accounts Receivable, Finance, Customer Service, Sales Operations, Flex Financial, and Project Managers
Investigate current and historical orders using ERP systems and CPQ/Salesforce
Support the Endoscopy division through Accelerate, ERP go-live, and miscellaneous projects

Requirements

What you’ll need

High School Diploma or equivalent
Two (2)+ years related work experience
Ability to work flexible hours, including weekends and evenings as needed
Ideal candidate lives within reasonable commuting distance to Flower Mound, TX Stryker location
Demonstratable knowledge of accounting practices and procedures
Experience with Oracle, SAP, Salesforce
Strong working knowledge of multiple ERP systems and CPQ/Salesforce
Ability to support business needs and travel approximately 10%

Benefits

Comp & perks

Hybrid work flexibility
Overtime based on business needs
Flexible hours as needed to support business needs
10% travel percentage