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Account Receivable Jobs in Spring, TX (NOW HIRING)

Accounts Receivable Specialist

Cypress, TX · On-site

$17.75 - $23.25/hr

Generating and sending accurate invoices and account statements to customers in a timely manner ... Monitoring accounts receivable aging reports to identify overdue balances. * Following up on ...

Accounts Receivable Clerk

Houston, TX

$18.25 - $23/hr

The Accounts Receivables clerk is an administrative support role, reporting directly to the Accounts Receivable Manager. The Accounts Receivable clerk will assist with the completion of various tasks ...

Job Summary We are hiring a Part-Time Accounts Receivable Specialist to support accounting ... Maintain accurate financial records and account updates * Assist with monthly reconciliations and ...

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

Preparing A/R reports, audit support documentation, and write-off records ... Provide customer service regarding AR issues, process clients' refunds, process and review account ...

... and account reconciliation. This role works closely with sales, customer service, and logistics ... receivable aging and follow up on past-due balances Communicate with customers to resolve billing ...

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

Preparing A/R reports, audit support documentation, and write-off records ... Provide customer service regarding AR issues, process clients' refunds, process and review account ...

... and account reconciliation. This role works closely with sales, customer service, and logistics ... receivable aging and follow up on past-due balances • Communicate with customers to resolve ...

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Account Receivable information

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How much do account receivable jobs pay per hour?

As of Jun 15, 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.

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, organization, 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 funds. They often use accounting software and need strong organizational skills to maintain accurate financial records and support cash flow management.

What is the role of account receivable?

An accounts receivable professional manages the process of billing customers and collecting payments for goods or services provided. They ensure timely collection, maintain accurate records, and may use accounting software to track outstanding invoices and cash flow. This role is essential for maintaining a company's liquidity and financial health.

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 interest or rent; disputed receivables, where the customer disputes the amount owed; and unbilled receivables, representing amounts earned but not yet invoiced. Managing these types is essential for accurate financial reporting and cash flow management in accounting roles.

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 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:
Infographic showing various Account Receivable job openings in Spring, TX as of June 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $43,005 per year, or $20.7 per hour.
Accounts Receivable Specialist

Accounts Receivable Specialist

HTX Material Handling

Houston, TX • On-site

$18.75 - $24.75/hr

Full-time

Medical, Dental, Vision, PTO

Posted yesterday


Job description

Job Title: Accounts Receivable Specialist
Location: Houston, TX (On-site - HTX Material Handling)
Schedule: Monday - Friday, 8:00 AM - 5:00 PM
About Us:
HTX Material Handling is a fast-growing company focused on delivering high-quality warehouse and material handling solutions. We pride ourselves on operational excellence, customer service, and building a strong team culture.
Position Summary:
The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role plays a critical part in supporting the company's cash flow and maintaining strong customer relationships.
Key Responsibilities:
  • Generate and send invoices to customers in a timely manner
  • Monitor accounts to identify outstanding balances and follow up on overdue payments
  • Post and reconcile incoming payments (checks, ACH, credit cards)
  • Maintain accurate customer account records and resolve billing discrepancies
  • Communicate with customers regarding account status, payment terms, and collections
  • Work closely with sales, service, and operations teams to ensure billing accuracy
  • Prepare aging reports and provide regular updates to management
  • Assist with month-end closing and reporting activities
  • Ensure compliance with company policies and accounting standards

Qualifications:
  • 2+ years of experience in accounts receivable or a similar accounting role
  • Strong understanding of billing, collections, and reconciliation processes
  • Proficiency in accounting software and Microsoft Excel
  • Excellent attention to detail and organizational skills
  • Strong communication and customer service skills
  • Ability to manage multiple priorities and meet deadlines

Preferred Qualifications:
  • Experience in construction, service, or equipment-related industries
  • Familiarity with ERP systems or time-tracking/billing platforms

Work Environment:
  • Fully on-site position at our Houston branch
  • Collaborative, fast-paced environment
  • Standard business hours: Monday through Friday, 8:00 AM - 5:00 PM

Benefits:
  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • Paid time off and holidays
  • Opportunities for growth within the company

Why Join HTX Material Handling?
Join a team that values accountability, growth, and innovation. At HTX, you'll have the opportunity to make an impact, improve processes, and grow alongside a company that is scaling quickly.