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Accounts Payable Accounts Receivable Jobs in Decatur, TX

ESAB

Accounts Receivable Manager

Denton, TX · On-site

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North ...

Addison Group

Accounts Payable Specialist

Fort Worth, TX · On-site

$23 - $24/hr

Accounts Payable Specialist Location: Fort Worth, Texas Assignment Type: Contract to Hire Pay: $23 - 24/hr Work Schedule: Monday - Friday, 100% in-office Benefits: This position is eligible for ...

Assa Abloy

Specialist, Accounts Payable

Fort Worth, TX · On-site

$20.25 - $26/hr

The Accounts Payable Specialist in Ft. Worth, TX completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Description of Essential Job Functions:

ESAB

Accounts Receivable Manager

Denton, TX · On-site

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North ...

Robert Half

Accounts Payable Specialist

Flower Mound, TX · On-site

$24.70 - $28.60/hr

We are looking for an Accounts Payable Specialist to join a hi-tech engineering organization in Texas. This contract-to-permanent opportunity is ideal for someone with strong attention to detail who ...

Fenix Parts Inc

A/P Clerk

Hurst, TX · On-site

$19/hr

Join Fenix Parts and Excel in Accounts Payable About Fenix Parts: Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling ...

Heritage Auctions

Accounts Receivable Specialist

Dallas, TX

$19.50 - $25.75/hr

Creates employee accounts receivable billings and reconciles employee receivables monthly * Posts client NSF charges and credit card chargebacks to the general ledger * Manages credit card customer ...

Aston Carter

Accounts Payable Analyst

Haltom City, TX · On-site

$30/hr

Accounts Payable Analyst We are seeking a detail-oriented Accounts Payable Analyst to join our team. The ideal candidate will be responsible for managing various aspects of the accounts payable ...

Sabre

Lead Accounts Payable

Fort Worth, TX · Hybrid

$47K - $62K/yr

We are seeking an Accounts Payable Lead to join our global Finance team, where innovation knows no borders. This team ensures financial precision, robust compliance and seamless transactions across ...

Sabre Corporation

Lead Accounts Payable

Southlake, TX · On-site

$46K - $61K/yr

We are seeking an Accounts Payable Lead to join our global Finance team, where innovation knows no borders. This team ensures financial precision, robust compliance and seamless transactions across ...

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All JobsAccounts Payable Accounts Receivable JobsAccounts Payable Accounts Receivable Jobs in Decatur, TX

Accounts Payable Accounts Receivable information

See Decatur, TX salary details

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How much do accounts payable accounts receivable jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for accounts payable accounts receivable in Decatur, TX is $19.19, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $21.49 per hour, depending on experience, location, and employer.

What is accounts payable accounts receivable?

Accounts Payable (AP) and Accounts Receivable (AR) are essential functions in a business's accounting cycle. Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received, while Accounts Receivable is the money owed to the company by its customers for products or services provided. Managing AP ensures timely payments to avoid penalties, and managing AR ensures the company receives payments on time to maintain cash flow. Both roles are crucial for tracking financial transactions and maintaining accurate financial records.

What are the key skills and qualifications needed to thrive as an accounts payable accounts receivable specialist?

To thrive as an Accounts Payable/Accounts Receivable specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with financial recordkeeping, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, and familiarity with spreadsheets and ERP systems, is essential. Excellent organizational skills, problem-solving abilities, and effective communication make someone stand out in this position. These skills and qualities are crucial for ensuring accurate financial transactions, timely payments, and maintaining positive vendor and customer relationships.

What are some common challenges faced in an accounts payable accounts receivable role, and how can they be managed?

Professionals in Accounts Payable/Accounts Receivable often navigate challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or customers. Staying organized, communicating proactively with internal teams and external partners, and adopting efficient software solutions can help manage these tasks effectively. Building strong relationships with both suppliers and colleagues across departments is key, as collaboration is often needed to resolve issues and maintain smooth financial operations.

What is the difference between Accounts Payable Accounts Receivable vs Accounts Clerk?

AspectAccounts Payable Accounts ReceivableAccounts Clerk
Primary ResponsibilitiesManaging outgoing bills and incoming paymentsProcessing transactions, data entry, and record keeping
Required SkillsFinancial accuracy, attention to detailData entry, organizational skills
Work EnvironmentFinance or accounting departmentsOffice setting, administrative environment
CertificationsBasic accounting knowledge, sometimes certificationsNone typically required, but familiarity with accounting software helpful

While Accounts Payable Accounts Receivable focus on managing specific financial transactions related to payments and receivables, Accounts Clerk handles broader administrative tasks including data entry and record keeping. Both roles require attention to detail and familiarity with financial processes, but their core functions differ within the finance department.

Is it better to work in accounts payable or accounts receivable?

Accounts payable professionals focus on managing outgoing payments and vendor relationships, while accounts receivable staff handle incoming payments and customer accounts. Both roles require attention to detail and organizational skills; the choice depends on whether you prefer working with suppliers or customers. Career growth and job satisfaction can vary based on company size and industry focus.

What job categories do people searching Accounts Payable Accounts Receivable jobs in Decatur, TX look for?

The top searched job categories for Accounts Payable Accounts Receivable jobs in Decatur, TX are:

What cities near Decatur, TX are hiring for Accounts Payable Accounts Receivable jobs?

Cities near Decatur, TX with the most Accounts Payable Accounts Receivable job openings:

Accounts Payable Accounts Receivable jobs near you

Accounts Receivable Manager

ESAB

Denton, TX • On-site

Full-time

Re-posted 22 days ago

Job description

Job Description:
Founded in 1904, ESAB Corporation is a premier narrowly diversified global leader in connected fabrication technology and gas control solutions. Our rich history of innovative products, workflow solutions, and business system, ESAB Business Excellence, enables our purpose of Shaping the World We Imagine™. We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX.
Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North America Accounts Receivable function and owning the end-to-end Order-to-Cash (O2C) process. This highly visible role partners across Finance, Sales, Customer Service, and Operations to improve collections performance, reduce DSO, strengthen customer relationships, and drive continuous process improvement. The role also leads a team of AR professionals while helping transform the AR function into a strategic business partner that supports growth, cash flow, and customer experience.
Primary Duties
  • Own the end-to-end O2C cycle, including credit assessment, collections, cash application, reconciliation, and month-end close activities.
  • Develop and enforce credit policies, including approval of customer credit limits and risk assessments.
  • Lead collections strategies to improve cash flow and reduce DSO.
  • Manage aging reports, collection performance, and key AR metrics while providing insights to senior leadership.
  • Handle escalated collection matters and negotiate payment arrangements with delinquent accounts.
  • Lead, coach, and develop a team of Accounts Receivable analysts.
  • Establish performance goals, conduct reviews, and create development plans that build organizational capability.
  • Foster a culture of accountability, customer service, continuous improvement, and operational excellence.
  • Partner with HR on hiring, onboarding, and workforce planning activities.
  • Evaluate and improve AR processes to enhance efficiency, accuracy, controls, and customer experience.
  • Drive automation opportunities across collections, cash application, and reporting processes.
  • Support SAP S/4HANA implementation initiatives and AR process design.
  • Leverage reconciliation and close management tools to ensure accuracy and compliance.
  • Stay informed on industry trends in O2C, AR technology, and automation.
  • Ensure compliance with company policies, regulatory requirements, and SOX controls.
  • Maintain accurate and audit-ready customer credit files and AR records.
  • Support internal and external audits.
  • Assist with budgeting, forecasting, and variance analysis activities related to Accounts Receivable.

Qualifications
  • Bachelor's degree in finance, Accounting, Business Administration, or a related field required.
  • Master's degree or professional certification (CPA, CMA, or equivalent) preferred.
  • 10+ years of experience in Accounts Receivable, Credit & Collections, or Order-to-Cash operations.
  • Minimum 5 years of leadership experience managing teams.
  • Demonstrated success improving AR performance through DSO reduction, collections effectiveness, and process transformation.
  • Experience working collaboratively with Sales, Finance, and Operations leadership.
  • Shared Services Center (SSC) or Global Business Services environment experience preferred.
  • Experience in manufacturing, industrial, or B2B environments preferred.
  • Strong knowledge of Order-to-Cash processes, credit management, collections, reconciliation, and AR controls.
  • Excellent communication, stakeholder management, and influencing skills.
  • Strong analytical capabilities with the ability to interpret trends and drive data-based decisions.
  • Experience with SAP ECC and/or SAP S/4HANA preferred.
  • Knowledge of BlackLine or similar account reconciliation platforms preferred.
  • Experience with AR automation tools, OCR, robotic process automation, or e-invoicing platforms is a plus.
  • Bilingual English and Spanish preferred with professional proficiency in both languages.
  • Ability to work effectively in a cross-cultural, shared services environment.

Working Conditions
  • Located in Denton, Texas, USA or Monterrey, Nuevo León, Mexico.
  • Primarily office and computer-based work environment.
  • Stationary work environment approximately 70% of the time.
  • May require use of Personal Protective Equipment (PPE) when visiting manufacturing or plant locations.
  • Travel required approximately 20% for business meetings, site visits, and customer support activities.

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