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Account Receivable Jobs in Decatur, TX (NOW HIRING)

XPO Logistics

Analyst, AR

North Richland Hills, TX · On-site

$21 - $26.50/hr

What you'll need to succeed as an Accounts Receivable Analyst at XPO Minimum qualifications: * Bachelor's degree or equivalent related work or military experience * 1 year of customer service ...

XPO

Analyst, AR

North Richland Hills, TX · Hybrid

$21 - $26.50/hr

What you'll need to succeed as an Accounts Receivable Analyst at XPO Minimum qualifications: * Bachelor's degree or equivalent related work or military experience * 1 year of customer service ...

XPO Logistics

Analyst, AR

North Richland Hills, TX · Hybrid

$21 - $26.50/hr

What you'll need to succeed as an Accounts Receivable Analyst at XPO Minimum qualifications: * Bachelor's degree or equivalent related work or military experience * 1 year of customer service ...

TEXAS COLLISION CENTERS INC

Office Coordinator

Fort Worth, TX · On-site

$16.25 - $21.50/hr

Performs Account Receivable tasks and communication * Updates time clocks * Maintains office supplies * Comply with all TCC's safety standards, guidelines and procedures * Perform other related ...

Cook Children's

Account Specialist

Fort Worth, TX

$18.25 - $25/hr

Under the leadership of Patient Financial Services (PFS) management, the Account Specialist is responsible for accounts receivable through claim follow up, cash collection, and denial management for ...

Cook Children's

PN Dental Account Specialist

Fort Worth, TX

$14 - $19.25/hr

... receivable. Responsible for monitoring and reducing dental AR, the Dental Account Specialist performs follow-up, submits appeals, corrects claims and works underpayments. Education: High school ...

MOREgroup

Project Accounting Specialist

Fort Worth, TX · Hybrid

$20.25 - $27.50/hr

Collections & Accounts Receivable Management * Manage assigned portfolio of project accounts receivable balances. * Partner with Regional Directors, Principals and Project Managers to develop ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Decatur, TX

Account Receivable information

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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.
What are the most commonly searched types of Account Receivable jobs in Decatur, TX? The most popular types of Account Receivable jobs in Decatur, TX are:
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Account Receivable jobs near you

**Accounts Receivable-Accounting Department**

Grubbs Family of Dealerships

Grapevine, TX • On-site

$17.50 - $22.25/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 5 days ago

Job description

Accounts Payable Clerk | Grubbs Family of Dealerships
About Us
Grubbs Family of Dealerships is a multi-brand, family-owned automotive group with deep roots across the DFW Metroplex and the state of Texas. We've built our reputation on doing right by our customers and our people - and we're looking for team members who share those values.
We invest in our people, provide real opportunities to grow, and take pride in the experience we deliver to both our customers and our team members. When you join Grubbs, you join a culture built on integrity, professionalism, and continuous improvement. We set a high bar - and we give you the training, tools, and support to clear it.
The Opportunity
We're seeking an organized, detail-oriented Accounts Payable Clerk to manage the dealership group's payables accurately and on time. You'll protect the store's cash, vendor relationships, and clean books through disciplined, accurate processing - accuracy and follow-through are non-negotiable in this role.
What You'll Do
  • Process vendor invoices accurately, matching to purchase orders, receipts, and approvals
  • Code invoices to the correct accounts and schedules and post them on time
  • Prepare and process check runs, ACH, and electronic payments accurately
  • Reconcile vendor statements and resolve discrepancies and past-due balances promptly
  • Maintain organized, audit-ready payable records and support an on-time month-end close
  • Manage payable schedules and keep aging current to protect cash and vendor relationships
  • Communicate professionally with vendors and internal departments to resolve issues
  • Support the controller and office manager with reconciliations and accounting tasks as needed
The Standard We Hold
We set a high bar at Grubbs. In this role, success means consistently delivering on the following:
  • Invoices processed accurately and on time - no aging surprises
  • Clean, reconciled payable schedules with discrepancies caught early
  • Reliable support of an on-time month-end close
  • Audit-ready documentation on every payable
  • Strong vendor relationships through accurate, timely, professional handling
What We're Looking For
  • Accounts payable or automotive dealership accounting experience strongly preferred
  • Strong attention to detail and accuracy with numbers
  • Familiarity with DMS platforms (Tekion, CDK, Reynolds, etc.) a plus
  • Proficiency with Excel and general office software
  • Highly organized, dependable, and deadline-driven
Why Grubbs?
  • Stable, office-based role within a respected accounting team
  • Opportunity to grow within the business office
  • Family-owned, people-first culture - you're not a number here
  • Health, dental, and vision benefits
  • 401(k) with company match
  • Paid time off
  • Employee vehicle purchase program
Ready to Join Us?
If you work with urgency, take pride in doing things right, and want to build a career in the automotive industry with a team that has your back, we want to hear from you. Apply now and a member of our team will be in touch promptly.
Grubbs maintains a strong policy of Equal Employment Opportunity for all associates. We hire, train, promote, and compensate associates based on personal and professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability, or citizenship, as well as other classifications protected by applicable federal, state, or local laws.

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