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Account Receivable Associate Jobs in Batson, TX (NOW HIRING)

Account Resolution Specialist

Beaumont, TX · On-site

$12.50 - $17.25/hr

Work involves contact with persons beyond immediate associates regarding routine matters for the ... receivable is helpful. 2. Excellent listening and communication abilities. 3. Strong attention to ...

Administrative Assistant

Beaumont, TX · On-site

$17.25 - $23.25/hr

Perform bookkeeping tasks for accounts payable and accounts receivable. Make deposits for ... Associate's or Bachelor's Degree preferred. Other Requirements * Minimum 2 years prior office ...

Associate or bachelor's degree in related field preferred. * Experience with gINT Geotechnical ... and Accounts Receivable (AR). * Answer questions by Operations on Terracon client programs and ...

Account Receivable Associate information

See Batson, TX salary details

$12

$20

$29

How much do account receivable associate jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for account receivable associate in Batson, TX is $20.86, according to ZipRecruiter salary data. Most workers in this role earn between $17.69 and $22.84 per hour, depending on experience, location, and employer.

What is an account receivable associate?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.

What are the key skills and qualifications needed to thrive as an account receivable associate?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges account receivable associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Batson, TX are hiring for Account Receivable Associate jobs?

Cities near Batson, TX with the most Account Receivable Associate job openings:

Infographic showing various Account Receivable Associate job openings in Batson, TX as of July 2026, with employment types broken down into 72% Full Time, 26% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $43,398 per year, or $20.9 per hour.

Business Services Associate

Buckner International

Beaumont, TX • On-site

Full-time

Re-posted 8 days ago


Buckner International rating

6.0

Company rating: 6.0 out of 10

Based on 5 frontline employees who took The Breakroom Quiz


Job description

Buckner Retirement Services Community: Calder Woods
Location: Beaumont, TX - Onsite 
Address: 7080 Calder Ave, Beaumont, TX, 77706
Job Schedule: Full-Time 

We are seeking a  Business Services Associate to join our community, committed to delivering outstanding maintenance services to our residents and staff. As a Business Services Associate, you will play an important role maintaining accounts receivable, accounts payable and petty cash. Join our team and inspire happiness in the lives of others! 

What you'll do:

  • Accurately prepare and mail monthly resident statements.
  • Ensure timely and courteous follow through on all resident, family members and team member request and questions.
  • Provide assistance in the preparation of Medicare and Medicare co-insurance claims.
  • Accurately maintain Resident Trust Fund accounts in accordance with established policies and procedures.
  • Post payments and maintain resident financial files and accounts receivable files.
  • Timely and accurately prepare and verify daily deposits.
  • Timely and accurately prepare or complete all resident census changes to billing system.
  • Timely and accurately post charges to resident accounts in the billing system.
  • Verify accuracy of entries to billing system.
  • Accurately prepare vouchers and batch headers for accounts payable.
  • Accurately enter accounts payable invoices and regional checks into computer system.
  • Verify vouchers submitted by other personnel.
  • Verify accuracy of check requests and prepare regional checks.
  • Timely and accurately maintain regional check log.
  • Audit vendor statements monthly.
  • Accurately maintain petty cash funds and records for the Business Office, Activity Department and the Resident Trust Fund.
  • Maintain accurate files for accounts payable and regional checks using established record retention system.
  • Create timely and accurate documentation; accurately prepare and proofread letters, memos, spreadsheets and other correspondence as required.

 What you'll bring:

  • Requires understanding and ability to use simple arithmetic and grammar with accuracy.
  • High School Diploma (or G.E.D.) required.
  • Minimum 2 years prior related experience in providing administrative support with bookkeeping responsibilities preferred. 
  • Requires intermediate level experience with Microsoft products such as Microsoft Office, Excel and PowerPoint.
  • Requires basic understanding of bookkeeping principles.
  • Requires proficient ability to speak, read and write English.
  • Requires ability to speak clearly and make self understood effectively in face to face interactions; articulate with accuracy to speak on the phone.
  • Requires ability to hear and receive verbal instructions, answer phones, communicate with people in situations with some background noise.
  • Requires ability to understand and carry out detailed oral and written instructions.
  • Requires fine attention to detail and ability to maintain a routine; organizational skills required.
  • Requires ability to establish and maintain effective working relationships with the public, co-workers, and employees from other facilities. Interpersonal skills and ability to communicate effectively both orally and in writing are required.
  • Proficient working knowledge and ability to accurately and timely operate and perform computer related tasks with specific equipment and software applications required; ability to use other office machinery including telephone, typewriter, copy machine, fax machine, postage machine, and adding machine.
  • Requires professional commitment to Christian principles and teachings so as to perform tasks and responsibilities in alignment with Buckner's mission, vision, and values.
  • Requires ability to drive assigned vehicle(s) or personal vehicle, with appropriate state license, following all laws applicable; must provide proof of liability insurance and must be eligible to be insured under Buckner's insurance policy. Must be age 21 or older to drive on behalf of Buckner.
  • Requires ability to use up to 50 pounds of force occasionally, and/or up to 20 pounds of force frequently, and/or up to 10 pounds of force continuously to move objects and/or people.
  • Requires ability to walk, stand and sit, sometimes for prolonged periods of time.

 The above description reflects the details considered necessary to describe the essential functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job. 


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