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A R Jobs in Cypress, TX (NOW HIRING)

J&R Schugel

Class A Truck Driver

Katy, TX

J&R Schugel is Now Hiring CDL-A Company Truck Drivers Drive Your Future Forward with J&R Schugel We are accelerating hiring for our CDL-A Dry Van and Refrigerated fleets to meet surging 2026 demand.

J&R Schugel

Class A Truck Driver

Katy, TX

J&R Schugel is Now Hiring CDL-A Company Truck Drivers Drive Your Future Forward with J&R Schugel We are accelerating hiring for our CDL-A Dry Van and Refrigerated fleets to meet surging 2026 demand.

J&R Schugel

Class A Truck Driver

Spring, TX

J&R Schugel is Now Hiring CDL-A Company Truck Drivers Drive Your Future Forward with J&R Schugel We are accelerating hiring for our CDL-A Dry Van and Refrigerated fleets to meet surging 2026 demand.

J&R Schugel

Class A Truck Driver

Houston, TX · On-site

J&R Schugel is Now Hiring CDL-A Company Truck Drivers Drive Your Future Forward with J&R Schugel We are accelerating hiring for our CDL-A Dry Van and Refrigerated fleets to meet surging 2026 demand.

J&R Schugel

Class A Truck Driver

Katy, TX

$78K - $96K/yr

J&R Schugel is Now Hiring CDL-A Company Truck Drivers Drive Your Future Forward with J&R Schugel We are accelerating hiring for our CDL-A Dry Van and Refrigerated fleets to meet surging 2026 demand.

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Showing results 1-20

All JobsA R JobsA R Jobs in Cypress, TX

A R information

See Cypress, TX salary details

$68.9K

$106.8K

$130.1K

How much do a r jobs pay per year?

As of Aug 7, 2026, the average yearly pay for a r in Cypress, TX is $106,808.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,100.00 and $120,200.00 per year, depending on experience, location, and employer.

What is the difference between A R vs Accounts Payable Clerk?

AspectA R (Accounts Receivable)Accounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
Required CredentialsAccounting or finance background, sometimes certifications like CPA or CMABasic accounting knowledge, often an associate degree or equivalent
Work EnvironmentFinance departments, customer service interactionsFinance or accounting departments, administrative settings
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Accounts Receivable (A R) professionals focus on managing incoming payments and maintaining customer accounts, while Accounts Payable Clerks handle outgoing payments to vendors. Both roles require accounting knowledge but differ in their focus on receivables versus payables. They are essential in financial operations across various industries and often work closely within finance departments.

What is an accounts receivable (A/R) professional?

Accounts Receivable (A R) professionals are responsible for managing the incoming payments that a company is owed by its customers. Their main duties include generating invoices, tracking outstanding balances, following up on overdue accounts, and recording payments in the company's financial system. A R specialists play a key role in ensuring that a company maintains healthy cash flow by collecting payments efficiently and resolving any payment discrepancies. They often work closely with other departments such as sales and customer service to resolve billing issues and maintain positive customer relationships.

What are some common challenges faced by accounts receivable (A/R) professionals and how can they be effectively managed?

Accounts Receivable professionals often encounter challenges such as delayed payments, discrepancies in invoices, and maintaining positive client relationships while ensuring timely collections. To manage these issues, it's important to implement clear invoicing procedures, communicate proactively with clients, and use accounting software to track outstanding balances. Building strong internal collaboration with sales and customer service teams can also help resolve disputes quickly and improve overall cash flow.

What are the key skills and qualifications needed to thrive as an architect, and why are they important?

To thrive as an Architect, you need a strong background in architectural design, building codes, and construction methods, typically supported by a degree in architecture and licensure. Proficiency with CAD software, BIM systems, and rendering tools is crucial for developing and presenting design concepts. Creativity, project management, and effective communication are standout soft skills for collaborating with clients and multidisciplinary teams. These skills and qualities are vital for delivering safe, functional, and aesthetically pleasing structures while meeting client and regulatory requirements.
What are the most commonly searched types of A R jobs in Cypress, TX? The most popular types of A R jobs in Cypress, TX are:
What are popular job titles related to A R jobs in Cypress, TX? For A R jobs in Cypress, TX, the most frequently searched job titles are:
What job categories do people searching A R jobs in Cypress, TX look for? The top searched job categories for A R jobs in Cypress, TX are:
What cities near Cypress, TX are hiring for A R jobs? Cities near Cypress, TX with the most A R job openings:
A R jobs near you
Infographic showing various A R job openings in Cypress, TX as of July 2026, with employment types broken down into 1% As Needed, 74% Full Time, 19% Part Time, 1% Temporary, and 5% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $106,808 per year, or $51.4 per hour.

Cost Accountant (A/R) - Bilingual Mandarin

Foxconn Industrial Internet

Houston, TX • 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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