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Account Receivable Associate Jobs in Georgetown, TX

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Associate degree in Accounting or related field * Proficiency with accounts payable and accounts receivable processes * Strong skills in Microsoft Excel * Experience with accounting software ...

Associates Degree or equivalent from a two-year college or technical school preferred. * Strong ... Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off ...

Associates Degree or equivalent from a two-year college or technical school preferred. * Strong ... Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off ...

Associates Degree or equivalent from a two-year college or technical school preferred. * Strong ... Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off ...

Accounts Payable and Receivable

Austin, TX

$19 - $24.75/hr

Ensure all invoices are paid on time and accurately, and bill Accounts Receivable invoices timely ... We value diversity and are committed to creating an inclusive environment for all associates.

Accounts Receivable Clerk

Austin, TX · On-site

$18.75 - $23.75/hr

... open account status items. Input General Cashier Summary and maintain binder. File and distribute ... by an associate to successfully perform the essential functions of this job. Reasonable ...

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Account Receivable Associate information

See Georgetown, TX salary details

$12

$20

$28

How much do account receivable associate jobs pay per hour?

As of Aug 5, 2026, the average hourly pay for account receivable associate in Georgetown, TX is $20.01, according to ZipRecruiter salary data. Most workers in this role earn between $16.97 and $21.88 per hour, depending on experience, location, and employer.

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.

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 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 cities near Georgetown, TX are hiring for Account Receivable Associate jobs? Cities near Georgetown, TX with the most Account Receivable Associate job openings:
Infographic showing various Account Receivable Associate job openings in Georgetown, TX as of July 2026, with employment types broken down into 88% Full Time, 9% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $41,611 per year, or $20 per hour.

Accounts Receivable Associate

Atlas Energy Solutions

Austin, TX • Hybrid

$18.75 - $24.25/hr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

New


Atlas Energy Solutions rating

6.7

Company rating: 6.7 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

58th of 86 rated oil and gas companies


Job description

Who We Are:

Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas' portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings' access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.

How You Will Make an Impact:

As an Accounts Receivable Associate at Atlas Energy Solutions, you will play a key role in supporting the customer billing and collections process. This position is responsible for accurately processing customer invoices, credits, payments, account reconciliations, and billing-related inquiries in accordance with contractual terms. The ideal candidate is detail-oriented, organized, and comfortable communicating professionally with customers and internal partners across Sales, Customer Service, Supply Chain, and Finance.

Responsibilities:

  • Process customer invoices and credits accurately and in accordance with contractual terms.
  • Review customer payments and ensure proper application within the ERP system.
  • Manage and review weekly customer aging reports, completing follow-up on outstanding balances as needed.
  • Support collections-related escalations and help drive timely account resolution.
  • Communicate professionally with customers regarding account status, payments, invoice questions, and reconciliation needs.
  • Partner with Sales, Customer Service, Supply Chain, and Finance to resolve billing issues and invoice disputes.
  • Prepare customer account reconciliations for customers, Sales Managers, and the Accounting team upon request.
  • Accurately interpret and apply contract billing terms within the ERP system.
  • Track and confirm customer price changes based on orders and contract agreements.
  • Process and document RMAs in accordance with company policy.
  • Assist with month-end reporting, audit support, and additional ad hoc reporting as needed.

Qualifications:

  • 3-5 years of progressive experience in Accounts Receivable, Collections, Billing, or a related accounting function.
  • Experience with account reconciliations, billing, invoicing, contract review, and payment application.
  • Strong attention to detail with the ability to retain and apply key account information accurately.
  • Ability to multitask, prioritize, and work effectively in a fast-paced environment.
  • Strong communication skills with the ability to build professional relationships with customers and internal stakeholders.
  • Organized, self-motivated, and able to work both independently and in a team environment.
  • Proficiency in Microsoft Office, including Excel, required.
  • Knowledge of Epicor software preferred.
  • Bachelor's degree in Finance, Accounting, or a related field preferred; equivalent relevant experience will also be considered.

Reporting Relationship:

  • Reports To: AR & Collections Manager

Work Location:

  • Location: Austin, Texas
  • Schedule: Monday - Friday (Onsite)

What You'll Love About Us:

  • Best People and Team. Great Place to Work , Hire Vets, Top Place to Work For - Austin American Statesman
  • Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision
  • Invest in Your Future. 401K with company match, immediate vesting
  • Relax and Recharge. Paid time off (non-rotational roles), 15+ company paid holidays

Equal Opportunity Employer Statement:
Atlas Energy Solutions is an equal opportunity employer and is committed to providing equal employment opportunity to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, pregnancy, gender identity or expression, sexual orientation, genetic information, citizenship status, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.

This commitment applies to all aspects of employment, including recruiting, hiring, training, promotion, compensation, benefits, and termination.

Reasonable Accommodation
Atlas Energy Solutions provides reasonable accommodations to qualified individuals with disabilities and those with pregnancy-related conditions in accordance with applicable law.

Job Disclaimer
This job description is not intended to be all-inclusive and may be modified at any time based on business needs.


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