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Account Receivable Jobs in Spring, TX (NOW HIRING)

company256

Senior Accounts Receivable Specialist

Houston, TX · On-site

$19 - $25/hr

The Senior Accounts Receivable Specialist is responsible for owning and optimizing the full accounts receivable lifecycle, including complex billing, collections strategy, dispute resolution, and AR ...

WaterBridge Resources, LLC

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Take operational action to resolve and explain any customer account discrepancies. * Contribute to ... Accounts Receivable or Accounts Payable is highly preferred. * Experience in the oil and gas ...

Cotton

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Receivable Specialist Department: Accounting/Finance Employment Type: Full Time Location: Houston, TX Reporting To: leslie klodzinski Description Cotton Holdings, Inc., is a diversified ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Spring, TX

Account Receivable information

See Spring, TX salary details

$12

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$28

How much do account receivable jobs pay per hour?

As of Aug 18, 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 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 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.

How much do you get paid in accounts receivable?

Accounts receivable professionals typically earn an average salary ranging from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level roles may start lower, while experienced staff or those with specialized skills can earn higher wages, often supplemented with benefits and bonuses.

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 role of accounts receivable?

The accounts receivable role involves managing and tracking money owed to a company by its customers for goods or services provided. It includes invoicing, recording payments, and ensuring timely collection to maintain cash flow. Strong attention to detail and proficiency with accounting software are essential skills for this position.

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 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 August 2026, with employment types broken down into 1% As Needed, 89% Full Time, 7% 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.

Accounts Receivable Specialist, National Accounts

TopBuild Corp.

Houston, TX • Remote

$17.30 - $25.97/hr

Full-time

Posted 3 days ago

New

TopBuild rating

6.8

Company rating: 6.8 out of 10

Based on 28 frontline employees who took The Breakroom Quiz

28th of 55 rated home improvement suppliers and fitters

Job description

About Your Future with QXO


Are you looking for a career with an industry leader that drives the future of energy-efficient insulation and building material products? Look no further! At QXO, you will be part of a team that reflects our values of integrity and innovation by delivering solutions that make a difference in the communities we serve. Here, you are part of a company that rewards your contributions and encourages you to take ownership of your career.


Job Description
National Accounts Receivable Specialist

Preferred Location: Candidates located in the Central or Pacific Time Zones are strongly preferred to support business operations and customer needs across multiple regions.

Summary

We are seeking a detail-oriented and customer-focused National Accounts Receivable Specialist to join our team. In this role, you will partner with sales, operations, and credit teams to support cash flow objectives, resolve outstanding customer balances, and deliver exceptional service to both internal and external customers. The ideal candidate thrives in a fast-paced environment, communicates effectively, and has a strong background in collections, accounts receivable, or credit administration.

What You'll Do
  • Manage a portfolio of customer accounts to reduce delinquent receivables and maintain healthy cash flow.
  • Proactively communicate with customers regarding outstanding invoices, payment status, and account inquiries.
  • Partner with branch managers, sales teams, regional leaders, and credit managers to resolve payment issues, disputes, and credit hold concerns.
  • Escalate unresolved accounts when appropriate to drive timely resolution.
  • Maintain accurate account documentation and detailed collection notes.
  • Review unapplied cash, miscellaneous receipts, overpayments, and short-paid invoices.
  • Research and resolve cash application discrepancies.
  • Process credit hold requests and release orders based on customer payment commitments.
  • Evaluate and approve or deny requests to override credit holds.
  • Provide responsive, professional customer service to internal and external stakeholders.
  • Support additional accounts receivable and credit-related activities as needed.
What We're Looking For
  • High school diploma or GED required.
  • 1-3 years of experience in accounts receivable, credit and collections, billing, or related finance/accounting functions.
  • Basic accounting and financial knowledge.
  • Ability to support customers and business partners during Central or Pacific Time Zone business hours and work additional hours when business needs require.
  • Strong written and verbal communication skills.
  • Excellent organizational skills and attention to detail.
  • Demonstrated professionalism, integrity, and customer service focus.
  • Proficiency with Microsoft Office Suite and Outlook.
  • Experience with HighRadius preferred.
  • Experience with customer portals or EDI is a plus.
  • Industry experience in building materials distribution, construction, or insulation is a plus.
Travel

Less than 5% travel required.

Physical Requirements

Work is performed in a typical office environment and may require prolonged periods of sitting and computer use. Occasional standing, bending, and lifting of boxes or packages weighing up to 10 pounds may be required. Regular use of a computer and other office equipment is necessary to perform essential job functions.

#LI-REMOTE

#LI-ET1

Compensation Range:

$17.30 - $25.97

Tocomply withPay Transparency laws, employers mustdisclosean annual salary range. Actual offers depend on factors such as location, experience, skills, and market data. This position may also offer variable compensation.


QXO is North America's largest distributor and installer of insulation; second-largest distributor of roofing products;second-largestpublicly traded distributor of lumber and building materials; and largest distributor of waterproofing products. QXO is the fastest growing company in the$800 billionbuilding products distribution industry and plans to become the tech-enabled leader by delivering best-in-class customer satisfaction and outsized returns for its shareholders. The company is targeting$50 billionin annual revenue within the next decade through accretive acquisitions and organic growth. VisitQXO.comformore information.


QXO is an Equal Opportunity Employer.We value diversity and do not discriminateon the basis ofrace, color, religion,gender or sexual orientation, national origin, age, disability, or any other protected status.

What TopBuild employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

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About TopBuild

Sourced by ZipRecruiter

TopBuild’s diversified business model includes installation and specialty distribution in the residential, commercial and industrial end-markets. TopBuild has built a strong foundation for growth, driving operational excellence and great execution throughout our organization. We have also developed a core competency around acquisitions with a dedicated team to source and integrate deals. We are committed to operating in a manner which conserves our national resources for future generations. We also recognize that our people are the foundation of our success and we strive to foster a diverse and inclusive culture, one of collaboration, support and innovation.

Industry

Construction

Company size

10,000+ Employees

Headquarters location

Daytona Beach, FL, US

Year founded

2015

Social media

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