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A R Associate Jobs in Katy, TX (NOW HIRING)

Sales Associate, Seasonal

Katy, TX ยท On-site

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Title: Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 Pay is dependent on ...

Sales Associate, Seasonal

Katy, TX ยท On-site

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Title: Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 Pay is dependent on ...

Warehouse Associate-Houston

Houston, TX ยท On-site

$15.25 - $18.25/hr

Warehouse Associate Join our dynamic team as a Warehouse Associate and play a vital role in ... F Talking R Using personal computer F Listening F Sitting F Standing F Bending F Walking F Visual ...

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

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A R Associate information

See Katy, TX salary details

$9

$18

$30

How much do a r associate jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for a r associate in Katy, TX is $18.23, according to ZipRecruiter salary data. Most workers in this role earn between $13.65 and $18.99 per hour, depending on experience, location, and employer.

What skills and qualifications are needed to be an A R associate?

To thrive as an Accounts Receivable (A/R) Associate, you need strong numerical aptitude, attention to detail, and a background in accounting or finance, often supported by a relevant degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent organizational skills, problem-solving ability, and effective communication with both internal teams and external clients set top performers apart. These skills ensure accurate invoicing, efficient collections, and positive cash flow, which are critical for an organization's financial health.

What are common challenges faced by an A R associate and how can they be managed?

A/R Associates often face challenges such as managing overdue accounts, communicating with customers regarding outstanding invoices, and maintaining accurate records in a fast-paced environment. To address these, it is important to develop strong organizational skills, use effective communication strategies, and stay updated on company policies and accounting software. Collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely payments, contributing to overall cash flow management.

What is an A R associate?

A R Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their primary duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a crucial role in maintaining a company's cash flow and financial health by monitoring accounts and resolving payment issues. A R Associates often interact with customers to address billing inquiries and resolve discrepancies, making strong communication and organizational skills essential for this role.
Infographic showing various A R Associate job openings in Katy, TX as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,917 per year, or $18.2 per hour.

Cost Accountant (A/R) - Bilingual Mandarin

Foxconn Industrial Internet

Houston, TX โ€ข On-site

Full-time

Re-posted 20 days ago


Job description

This position is responsible for the day-to-day processing of accounts receivable (AR) transactions.
                                            
Duties and Responsibilities:
 

  • Ensure timely and accurate invoicing and posting of customer receipts.
  • Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections. Perform customer account reconciliations and maintain accurate AR sub-ledgers.
  • Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes. Responsible for review and resolve discrepancies across the end-to-end AR process across multiple entities.
  • Support month-end billing close and other task assign.

Required Knowledge, Skills and Abilities:
  • Advanced Excel skills
  • Good communication skills, written and oral
  • Detail-oriented, careful, and precise in execution
  • Strong attention to numbers with good data sensitivity
  • Knowledge in ERP programs
  • Bilingual (English and Chinese)

Education and Experience:
  • Associate or bachelor's degree in accounting or finance is preferred.
  • Relevant working experience in accounting is preferred.

Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.
  Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. 
 

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