Dura Pro
DURAPRO to create customized and effective bonding solutions that are tailored to the specificity of your equipment and end-products.
- Open roles
- 24
- New role every
- ~3.8 days
Job facts
- Location
- Garland, Texas, United States of America
- Posted
- Oct 30, 2026
Last verified live 2 hours, 40 minutes ago · checked directly on the company's Paylocity Recruiting
Applications powered by
Paylocity Recruiting
More roles at Dura Pro
- 3rd Shift Hot Melt Production Lead · Garland, TX, USA
- 2nd Shift Production Supervisor · Garland, TX, USA
- 1st Shift Shipping and Receiving Material Handler · Garland, TX, USA
- 1st Shift Shipping/Receiving Operator · ELKHART, IN, USA
- Shipping & Receiving Supervisor · Garland, TX, USA
- Facilities & Maintenance Engineer · Garland, TX, USA
Manufacturing -Accounts Receivable & Billing Specialist
at Dura Pro
Summary
Own the end-to-end AR and billing process for a manufacturing operation—ensuring accurate invoicing, timely collections, and clean reconciliation tied to production, shipments, and customer terms.
Key Responsibilities
- Generate and issue invoices based on shipments, contracts, and pricing agreements
- Validate billing against sales orders, production data, and shipping documentation
- Monitor AR aging; drive collections and resolve past-due accounts
- Reconcile customer accounts; investigate discrepancies (pricing, quantity, freight, tax)
- Manage deductions, chargebacks, and credits (common in manufacturing/logistics)
- Collaborate with Sales, Operations, and Logistics on billing accuracy
- Maintain customer master data, payment terms, and credit limits
- Prepare AR reports, cash forecasts, and support month-end close
- Ensure compliance with internal controls and audit requirements
- Support direct shipping from vendor to customer