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Account Receivable Jobs in Decatur, TX (NOW HIRING)

Cintas

Accounts Receivable Representative

Fort Worth, TX · On-site

$18.25 - $23/hr

Requisition Number: 226505 Cintas is seeking an Accounts Receivable Representative ... updating account status and database regularly; alerting supervisors of customers unwilling or ...

kubota

Administrator, Accounts Receivable

Grapevine, TX · On-site

$18.50 - $24.25/hr

Answer dealer questions regarding balances and payments on their account. Assist dealers with ... Minimum of 2 years' experience in accounts receivables or related position preferred. * Excellent ...

Hiring Winners

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Process customer payments, deposits, and account adjustments. * Monitor outstanding receivables and follow up on past-due accounts. * Reconcile customer accounts and investigate discrepancies.

Hiring Winners

A/P Clerk

Fort Worth, TX

$18.50 - $24/hr

Process customer payments, deposits, and account adjustments. * Monitor outstanding receivables and follow up on past-due accounts. * Reconcile customer accounts and investigate discrepancies.

Hiring Winners

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Process customer payments, deposits, and account adjustments. * Monitor outstanding receivables and follow up on past-due accounts. * Reconcile customer accounts and investigate discrepancies.

Texas Building Supply

Account Coordinator

Roanoke, TX

$19.25 - $25/hr

The Account Coordinator processes accounts payable and receivable and maintains associated records. What you will do * Provide support to Account Managers. Assist with sales presentations and make ...

US LBM Holdings LLC

Account Coordinator

Roanoke, TX · On-site

$19.25 - $25/hr

The Account Coordinator processes accounts payable and receivable and maintains associated records. What you will do * Provide support to Account Managers. Assist with sales presentations and make ...

Texas Building Supply

Account Manager

Roanoke, TX

Resolve customer complaints and problems. * Assist in the collection of accounts receivable. * Adhere to Conflict of Interest or Non-Compete agreement if in place. * Forecast and track key account ...

US LBM Holdings LLC

Account Manager

Roanoke, TX · On-site

Resolve customer complaints and problems. * Assist in the collection of accounts receivable. * Adhere to Conflict of Interest or Non-Compete agreement if in place. * Forecast and track key account ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Decatur, TX

Account Receivable information

See Decatur, TX salary details

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How much do account receivable jobs pay per hour?

As of Jul 1, 2026, the average hourly pay for account receivable in Decatur, TX is $20.77, according to ZipRecruiter salary data. Most workers in this role earn between $17.40 and $22.98 per hour, depending on experience, location, and employer.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organizational skills, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What is the job of an account receivable?

An accounts receivable professional is responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

What are some common challenges faced by Accounts Receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What are the four types of account receivables?

In accounts receivable, the four main types are trade receivables, which result from sales of goods or services; non-trade receivables, such as loans or advances to employees; installment receivables, where payments are made in parts over time; and other receivables, including miscellaneous amounts owed to the company. Managing these types involves tracking due dates, credit terms, and collection efforts to ensure timely cash flow for the business.

What is the role of accounts receivable?

The accounts receivable role involves managing and processing incoming payments from customers, ensuring timely collection of funds owed to the company. It includes tasks such as invoicing, tracking outstanding balances, and reconciling accounts, often using accounting software. Accurate management of accounts receivable helps maintain cash flow and financial stability for the organization.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

What are Account Receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

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

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.
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Account Receivable jobs near you
Accounts Receivable Manager

Accounts Receivable Manager

Marmon Holdings, Inc.

Fort Worth, TX • On-site, Remote

Full-time

Posted 14 days ago

Key responsibilities

  • Oversee and manage the full accounts receivable function, including processing all A/R transactions such as cash receipts, collections, invoicing, and credit limit management.

  • Monitor AR aging, follow up with customers for collections on overdue accounts, and place overdue customers on credit hold as needed.

  • Investigate and resolve billing discrepancies, payment disputes, deductions, and short payments.

Marmon Holdings rating

7.7

Company rating: 7.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

Job description

Hohmann & Barnard Inc

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

For over 90 years, Hohmann & Barnard, Inc., has pioneered innovative solutions for the masonry industry. As a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets.
The Accounts Receivable Manager is responsible for overseeing and managing the full accounts receivable function, including the hands-on processing of all A/R transactions. This includes cash receipts, collections, invoicing, credit limit management, account holds, and other customer-related financial activities. The ideal candidate will be based in Fort Worth, TX; however, remote candidates within the United States will be considered.

POSITION REQUIREMENTS:

  • Generate and distribute customer invoices accurately and timely.
  • Apply customer payments received through checks, ACHs, wire transfers, credit cards, and other payment methods.
  • Monitor AR aging and proactively follow up with customers for collections on overdue accounts.
  • Place overdue customers on credit hold and review release requests for creditworthiness, payment history, etc.
  • Conduct commercial credit evaluations and establish new customer accounts in accordance with company credit policies.
  • Review customer credit limits annually as well as on-going to determine if a permanent or temporary increase is needed.
  • Investigate and resolve billing discrepancies, payment disputes, deductions, and short payments.
  • Reconcile customer accounts and prepare account statements as needed.
  • Maintain accurate customer records, credit information, and supporting documentation.
  • Process credit memos and adjustments in accordance with company policies.
  • Enter Return Material Authorization (RMA) requests into workflow system to obtain required approvals, review for appropriateness, and process any related returns and credit memos.
  • Collaborate with Sales, Operations, and other departments to resolve customer payment issues.
  • Prepare weekly and monthly AR and collections reports and discuss with Sales team.
  • Review price list deviation requests for appropriateness and to ensure all required approvals are obtained.
  • Assist with month-end close activities, including account reconciliations and aging analyses.
  • Support annual audits by providing requested schedules and documentation.
  • Ensure compliance with internal controls, accounting policies, and company procedures.
  • Identify opportunities to improve collections processes and increase efficiency.
  • Oversee shared services resources supporting cash application and collections efforts.
  • Perform additional projects, duties or assignments as directed by management.

QUALIFICATIONS AND COMPETENCIES:

  • Associate’s degree in accounting, Finance, Business Administration, or related field preferred.
  • 2-5+ years of accounts receivable, collections, or general accounting experience preferred.
  • Experience in a manufacturing, distribution, or multi-location environment is a plus.
  • Equivalent combination of education and experience may be considered.
  • Proficient in Microsoft Office products and ERP systems.
  • Strong understanding of AR processes and collections practices.
  • Ability to work independently and as part of a team.
  • Strong problem-solving skills, work ethic, and self-driven.
  • Strong verbal and written communication skills.
  • Detail oriented and highly organized.
  • Ability to multi-task, work under pressure, and meet deadlines required.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.

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