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Account Receivables Manager Jobs in Spring, TX (NOW HIRING)

McCorvey Sheet Metal

Accounts Receivable

Houston, TX

$19.25 - $25.50/hr

Updates receivables by totaling unpaid invoices. * Maintains records according to company policy ... Verifies validity of account discrepancies by obtaining and investigating information from sales ...

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · Hybrid

$23.25 - $29.50/hr

... receivables. This role works closely with A/R collectors, customers, sales, customer service ... and account activity in ERP systems and dispute management tools. Monitor dispute aging and ...

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · On-site

$23.25 - $29.50/hr

... receivables. This role works closely with A/R collectors, customers, sales, customer service ... account activity in ERP systems and dispute management tools. • Monitor dispute aging and ...

House Of Forgings

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis. * Assists in generating monthly billing statements based on the general ledger. * Assists Controller in ...

Addison Group

Accounts Receivable (AR) Analyst

Houston, TX · On-site

$55K - $60K/yr

... account analysis to ensure accuracy * Apply customer payments and maintain accurate AR records ... Prepare AR reports, aging schedules, and cash collection metrics for management * Assist with month ...

Inframark

Accounts Receivable Assistant

Katy, TX · On-site

$16.50 - $22.50/hr

Leading the Way in Water Management Ready to build a career and make your community better? At ... AR Assistant - Overview The Accounts Receivable Assistant is responsible for the processing of ...

House of Forgings

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis. * Assists in generating monthly billing statements based on the general ledger. * Assists Controller in ...

Parkway Chevrolet

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... account information. * Cross-trains others for this position as directed by management. * Fills in ...

Parkway Chevrolet

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... account information. * Cross-trains others for this position as directed by management. * Fills in ...

Parkway Chevrolet

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... account information. * Cross-trains others for this position as directed by management. * Fills in ...

Parkway Chevrolet

Accounts Receivable Clerk

Tomball, TX

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... account information. * Cross-trains others for this position as directed by management. * Fills in ...

Parkway Chevrolet

Accounts Receivable Clerk

Tomball, TX

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... account information. * Cross-trains others for this position as directed by management. * Fills in ...

AmeriTech Staffing, Inc.

Be Seen First

Accounts Receivable Clerk

Houston, TX · On-site

$21 - $28/hr

Summarize receivables by maintaining invoice accounts, verifying totals, and preparing reports ... Excellent time management organizational skills, and attention to detail. Education and Experience:

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Account Receivables Manager information

See Spring, TX salary details

$26.3K

$58.6K

$94.3K

How much do account receivables manager jobs pay per year?

As of Sep 3, 2026, the average yearly pay for account receivables manager in Spring, TX is $58,569.00, according to ZipRecruiter salary data. Most workers in this role earn between $42,700.00 and $69,900.00 per year, depending on experience, location, and employer.

What are the primary responsibilities of an account receivables manager?

An Account Receivables Manager oversees the process of collecting payments from a company’s customers and clients. They are responsible for managing invoicing, monitoring overdue accounts, resolving billing disputes, and ensuring that payments are received on time. Additionally, they may supervise collections staff, maintain accurate financial records, and implement strategies to reduce outstanding debts. Their role is crucial for maintaining the company's cash flow and financial health.

What are the key skills and qualifications needed to thrive as an account receivables manager?

To thrive as an Account Receivables Manager, you need strong analytical skills, knowledge of accounting principles, and a background in finance or business administration, often supported by a relevant degree. Familiarity with ERP systems, billing software, and financial reporting tools like SAP or Oracle is typically required. Outstanding attention to detail, negotiation skills, and the ability to communicate effectively with clients and team members are standout soft skills. These skills help ensure efficient cash flow management, minimize bad debt, and maintain positive client relationships.

What are some common challenges faced by an account receivables manager, and how can they be addressed?

Account Receivables Managers often encounter challenges such as managing overdue accounts, balancing cash flow, and maintaining positive client relationships while ensuring timely payments. To address these, it's important to implement effective credit policies, use automated invoicing and reminder systems, and work closely with the sales and customer service teams. Regularly reviewing aging reports and maintaining clear communication with clients can also help resolve payment issues before they escalate.

What is the difference between Account Receivables Manager vs Accounts Payable Specialist?

AspectAccount Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and collectionsProcessing outgoing payments and vendor invoices
CredentialsTypically requires accounting or finance certificationsOften requires similar accounting certifications or experience
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department, often in larger organizations
Employer UsageUsed by companies managing receivablesUsed by companies managing payables

The main difference between an Account Receivables Manager and an Accounts Payable Specialist lies in their focus: the receivables manager handles incoming payments, while the payable specialist manages outgoing payments. Both roles require accounting knowledge and often similar certifications, but they serve different functions within the finance department.

What cities near Spring, TX are hiring for Account Receivables Manager jobs?

Cities near Spring, TX with the most Account Receivables Manager job openings:

Account Receivables Manager jobs near you

Accounts Receivable

McCorvey Sheet Metal

Houston, TX

$19.25 - $25.50/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago

McCorvey Sheet Metal Works rating

6.3

Company rating: 6.3 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

Job description

McCorvey Companies is seeking an Accounts Receivable Specialist to join our team! The Accounts Receivable Specialist provides financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of AR operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. See below for more duties:
Job Responsibilities:
  • Securing revenue by verifying invoices and verifying and posting receipts / resolving discrepancies.
Duties:
  • Posts revenues by verifying invoices and entering transactions from deposits and credit card receipts.
  • Updates receivables by totaling unpaid invoices.
  • Maintains records according to company policy.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and customers.
  • Assists in CM and customer payment investigations to post payments and credits accurately.
  • Resolves valid or authorized deductions / CMs by entering adjusting entries.
  • Resolves invalid or unauthorized deductions / CMs by following pending deductions procedures.
  • Resolves collections by examining customer payment history and credit line; coordinating contact with collections POC.
  • Summarizes receivables by maintaining invoice accounts, verifying totals, and preparing reports.
  • Protects the organization's value by keeping information confidential.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes Accounting and Service missions by completing related tasks as needed.
 Required Skills/Abilities:
  • Excellent verbal and written communication skills.
  • Willingness to hold team members accountable and maintain GAAP principles across the Service departments.
  • Proficient in Microsoft Office Suite - especially Excel - and related software as well as other accounting software programs.
  • Ability to operate related office equipment, such as computers, 10-key calculators, and scanner/copiers.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent time management and organizational skills and attention to detail.
  • Would suit someone with bookkeeping experience.
 Education and Experience:
  • High school diploma or equivalent required; Associate or Bachelor’s degree in Accounting preferred.
  • At least two years of related experience is required.
  • Experience in a Service environment is highly desired.
 Physical Requirements:
  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to speak clearly so listeners can understand.
  • Frequently work on projects that require deadlines.
  • Must be able to lift to 15 pounds at times.
Benefits:
  • Medical, Dental, and Vision
  • Paid Time Off & Paid Holidays
  • Weekly Pay
  • 401K
  • Profit Sharing
  • Free lunch on Fridays

What McCorvey Sheet Metal Works employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

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About McCorvey

Sourced by ZipRecruiter

Established in 1925, McCorvey Sheet Metal Works, L.P. is family owned and one of the largest HVAC sheet metal ductwork detailers, fabricators, and installers in the country; we have been very blessed to perform on numerous high-profile projects all over the U.S. Being the best doesn’t stop at high-quality ductwork. We strive to be the best in every facet of the company. McCorvey is always reinvesting into its people, their education, and our tools of the trade. We believe in state-of-the-art machinery and the latest technology to keep our production as efficient as possible. From healthcare, research labs, sports venues, data centers, high-rise office buildings, education, retail, government, hospitality, and entertainment facilities, McCorvey is regarded as a company of the highest quality, integrity, and experience.

Industry

Fabricated metal product manufacturing

Company size

501 - 1,000 Employees

Headquarters location

Houston, TX, US

Year founded

1925

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