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.
