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

Supervise Accounts Receivable Associates assigned to various ERP systems and business segments. * Ensure daily cash balancing within each assigned ERP system to the related bank statements. * Assist ...

Supervise Accounts Receivable Associates assigned to various ERP systems and business segments. * Ensure daily cash balancing within each assigned ERP system to the related bank statements. * Assist ...

A/R Specialist

Houston, TX · On-site

$18 - $23.75/hr

```html Accounts Receivable (A/R) Specialist Location: Houston, TX 77049 Job Summary We are seeking a ... High school diploma or equivalent; associate or bachelor's degree in accounting or finance ...

A/R Specialist

Houston, TX · On-site

$18 - $23.75/hr

Accounts Receivable (A/R) Specialist Location: Houston, TX 77049 Job Summary We are seeking a ... High school diploma or equivalent; associate or bachelor's degree in accounting or finance ...

This role is responsible for billing, customer account management, collections, payment processing ... Associate's degree or higher in Accounting required (Bachelor's degree preferred). * 0-4 years of ...

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that ... Associate's or Bachelor's degree in Accounting preferred. * At least two years of related ...

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that ... Associate's or Bachelor's degree in Accounting preferred. * At least two years of related ...

... resolve account issues * Proven experience as an Accounts Receivable Specialist with a strong ... A high school diploma is required; an associate's degree in business or accounting is preferred * 2 ...

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Account Receivable Associate information

See Spring, TX salary details

$11

$19

$26

How much do account receivable associate jobs pay per hour?

As of Jul 14, 2026, the average hourly pay for account receivable associate in Spring, TX is $19.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.25 and $20.96 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, and why are they important?

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 are Account Receivable Associates?

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 Spring, TX are hiring for Account Receivable Associate jobs? Cities near Spring, TX with the most Account Receivable Associate job openings:
Infographic showing various Account Receivable Associate job openings in Spring, TX as of July 2026, with employment types broken down into 84% Full Time, 13% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $39,854 per year, or $19.2 per hour.
Accounts Receivable Associate

Accounts Receivable Associate

Thompson Safety, LLC

Houston, TX • On-site

$23 - $27/hr

Full-time

Posted 21 days ago


Job description

Job Summary:

The Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned. 

Supervisory Responsibilities:

  • None

Essential Job Functions:

  • Adhere to established protocols for assessing customer accounts and identifying outstanding balances. 
  • Reach out to customers to secure payments for both current and past-due amounts. 
  • Notify your supervisor of any discrepancies related to payments. 
  • Elevate any client inquiries that require further investigation or resolution. 
  • Helps with receipt and payment inquiries for locations. 
  • Furnish customers with copies of invoices as required.
  • Performs other related duties as assigned.

Experience & Qualifications:

  • High School Diploma or GED required.
  • Demonstrates a keen eye for detail and strives for accuracy. 
  • Possesses excellent communication and interpersonal abilities. 
  • Exhibits strong organizational skills. 
  • Possesses proficiency in relevant computer applications. 

Physical Requirements:

  • Prolonged periods of sitting at a desk, talking on the phone, attending virtual online meetings, and working on a computer.
  • Must be able to lift up to 15 pounds at times.

We are an equal opportunity employer that welcomes and encourages diversity in the workplace. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.