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.