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Account Receivable Jobs in Spring, TX (NOW HIRING)

BUILDERSOURCE GROUP, INC

Account Receivable

Houston, TX

$19.25 - $25.50/hr

Accounts Receivable Specialist** **Location:** 9630 Clarewood Dr. Suite D1 **Job Type:** Full Time **Company:** Builder Source Group, Inc] **About Us:** [Builder Source Group is a parent company for ...

Oshi Health

Accounts Receivable Specialist

Houston, TX · Remote

$19.25 - $25.50/hr

Schedule: Monday- Friday 9-6pm EST Employment Type: Full-Time Role Overview As an Account Receivable Specialist, you will be responsible for managing insurance accounts receivable and ensuring ...

Houston Methodist

Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

Certified Patient Account Technician (CPAT) through the American Association of Health Care ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Houston Methodist

Accounts Receivable Specialist

Katy, TX

$18.50 - $24.50/hr

Certified Patient Account Technician (CPAT) through the American Association of Health Care ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Sunrise Plastic Enterprise, Inc

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 detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team in ...

Sunrise Plastic

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 detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team in Houston ...

Robert Half

Accounts Receivable Clerk

Humble, TX · On-site

$23 - $25/hr

This onsite role supports daily receivables activity by handling invoicing, payment posting, account reconciliation, and customer account follow-up. The ideal candidate is organized, detail-oriented ...

New

CFS

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

Accounts Receivable Specialist We're partnering with a growing waste and environmental services ... Resolve billing inquiries, payment discrepancies, and account disputes * Document collection ...

Robert Half

Accounts Receivable Clerk

Spring, TX · On-site

$20 - $25/hr

We are looking for an Accounts Receivable Clerk to join a food and food processing organization in ... Process credits, adjustments, and other account updates while maintaining clear supporting ...

Expansa

Accounts Receivable Specialist

Houston, TX · On-site

This role is responsible for billing, customer account management, collections, payment processing ... Monitor accounts receivable aging and follow up on past-due invoices. * Resolve billing ...

Robert Half

Accounts Receivable Specialist

Conroe, TX · On-site

$28.50 - $33/hr

We are looking for an Accounts Receivable Specialist to join a well-established oil and gas ... Reconcile billing transactions, customer payments, and account statements to improve accuracy and ...

House of Forgings

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 the company receives payment for goods and services offered to clients. Responsibilities: * Prepares ...

Ace Imagewear

Accounts Receivable Clerk

Houston, TX

$15 - $20/hr

... updating account status and database regularly; alerting supervisors of customers unwilling or ... Minimum one year accounts receivable, accounts payable and/or other accounting experience

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All JobsAccount Receivable JobsAccount Receivable Jobs in Spring, TX

Account Receivable information

See Spring, TX salary details

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How much do account receivable jobs pay per hour?

As of Aug 4, 2026, the average hourly pay for account receivable in Spring, TX is $20.68, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $22.88 per hour, depending on experience, location, and employer.

What are some common challenges faced by account 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 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 is an 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 account receivable professional?

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 Spring, TX? The most popular types of Account Receivable jobs in Spring, TX are:
What are popular job titles related to Account Receivable jobs in Spring, TX? For Account Receivable jobs in Spring, TX, the most frequently searched job titles are:
What job categories do people searching Account Receivable jobs in Spring, TX look for? The top searched job categories for Account Receivable jobs in Spring, TX are:
What cities near Spring, TX are hiring for Account Receivable jobs? Cities near Spring, TX with the most Account Receivable job openings:
Account Receivable jobs near you
Infographic showing various Account Receivable 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 $43,005 per year, or $20.7 per hour.

Account Receivable

BUILDERSOURCE GROUP, INC

Houston, TX

$19.25 - $25.50/hr

Full-time

Re-posted 29 days ago

Job description

**Job Title: Accounts Receivable Specialist**

**Location:** 9630 Clarewood Dr. Suite D1
**Job Type:** Full Time
**Company:** Builder Source Group, Inc]

**About Us:**
[Builder Source Group is a parent company for Gulf Coast Fan & Light, Inc. and Connect Source Communications Inc. Gulf Coast Fan & Light, Inc works with home builders in Houston, Dallas and San Antonio and Austin by installing fans and accessories. Connect Source Communications is a company that installs alarms, cables and network system for home builders in Houston.


**Job Summary:**
We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for maintaining accurate records of all company transactions related to customer payments, managing billing statements, and ensuring timely collection of outstanding invoices. The Accounts Receivable Specialist will work closely with other departments to support financial operations and enhance customer satisfaction.

**Key Responsibilities:**

- Manage and maintain the accounts receivable ledger, ensuring timely and accurate recording of incoming payments.
- Generate and send out invoices and billing statements to clients in a timely manner.
- Follow up with customers on overdue accounts and resolve discrepancies or billing issues.
- Prepare monthly, quarterly, and annual accounts receivable reports for management review.
- Process customer payments, including checks, credit card transactions, and electronic payments.
- Collaborate with sales and customer service teams to address customer inquiries related to billing and payment statuses.
- Reconcile accounts receivable transactions and verify the accuracy of amounts opened and closed.
- Assist in the development and implementation of accounting policies and procedures related to accounts receivable.
- Maintain organized documentation of invoices, receipts, and payment records to ensure compliance with company policies.
- Assist with audits and year-end close processes as needed.

**Qualifications:**

- Entry level in accounting and finance.
- Proven experience in accounts receivable, billing, or finance operations.
- Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (especially Excel).
- Ability to work independently and collaborate effectively within a team.
- Strong organizational skills and ability to prioritize tasks in a fast-paced environment.

**What We Offer:**

- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- A supportive and dynamic work environment.

**How to Apply:**
Interested candidates should submit their resume and a cover letter detailing their relevant experience to beruk@bsgtx.com. Please include "Accounts Receivable Specialist Application" in the subject line.

Builder Source is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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