AP / AR Specialist — PE-Backed IT & Cash Management Technology Company

Dice is the leading career destination for tech experts at every stage of their careers. Our client, Sonitalent LLC, is seeking the following. Apply via Dice today!Job title : AP / AR Specialist — PE-Backed IT & Cash Management Technology CompanyLocation : Carrollton, TX (Dallas Metro)- Onsite Only Not Remote -Need LocalSalary- $105K–$120K Healthcare PTOInterview : Onsite InterviewNote : Onsite Interview WHAT THE ROLE REALLY ISA PE-backed cash management technology company with a physical plant in the Dallas Metro area is hiring a combined AP/AR Specialist. This is a full-cycle, dual-function accounting role — the candidate will own both the payables and receivables sides of the ledger. Day-to-day work includes invoice processing and vendor payments (AP), billing, collections, and cash application (AR), account reconciliations, and supporting month-end close. This is an onsite, individual contributor role at a growing company with private equity backing — meaning pace is fast, processes may still be maturing, and accuracy under pressure matters.The industrial/manufacturing background listed in the ATS suggests the company has a physical operations component alongside its software business. ERP experience (SAP, Epicor, or Infor LN specifically) is likely important given the tech and industrial context.D. NON-NEGOTIABLESHands-on experience in BOTH accounts payable AND accounts receivable — this is a combined role, not a single-function positionFull-cycle AP experience: invoice processing, 3-way matching, vendor payments, 1099 processingFull-cycle AR experience: billing, cash application, collections, customer account managementAccount reconciliation and general ledger coding experienceERP system proficiency — SAP, Epicor, Infor LN, or comparable platformIntermediate to advanced Excel skills — pivots, VLOOKUPs, basic data manipulationAbility to work fully onsite in Carrollton, TX — this role is not remoteE. Preferred BackgroundExperience in an IT, software, technology, or industrial/manufacturing environment — aligns with the client''s business modelExperience with Esker or similar AP automation / document management softwareMonth-end close support experience — journal entries, accruals, reconciliationsPE-backed or high-growth company background — comfortable with pace and evolving processesAssociate''s or Bachelor''s degree in Accounting, Finance, or BusinessExperience managing both vendor and customer-facing relationships simultaneously1099 processing and year-end AP compliance experienceCollections experience including aging report management and dispute resolutionF. DISQUALIFIERS / RED FLAGSAP only or AR only experience — this role requires both; single-function specialists are not a fitNo ERP experience — manual or spreadsheet-only accounting background is a red flag at this company typeRequires remote or hybrid work — role is fully onsite in CarrolltonMore than 3 jobs in the last 10 years without clear explanationCurrently at a Director or Manager level — likely overqualified for a Specialist/Associate roleNo reconciliation or general ledger exposure — data entry-only AP/AR background is too juniorLarge corporate shared services background only — may struggle with the pace and autonomy of a smaller PE-backed environmentG. What Good Looks LikeTitle on resume clearly reflects dual function: AP/AR Specialist, Accounting Specialist, or similar combined roleBoth payables and receivables responsibilities explicitly listed — not just one sideERP platform named on resume — SAP, Epicor, Infor LN, or comparableMonth-end close involvement noted — reconciliations, accruals, or close supportTenure stability — 2+ years in most recent role; not bouncing between companiesLocated in Dallas Metro (Carrollton, Irving, Addison, Farmers Branch, Plano, etc.) — no relocation neededIndustry background in technology, manufacturing, industrial services, or professional servicesExcel skills referenced — pivots or VLOOKUPs specifically mentioned is a strong signal