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Accounts Receivable Associate Jobs in Decatur, TX

Accounts Receivable Specialist

Dallas, TX ยท On-site

$19.50 - $25.75/hr

Creates employee accounts receivable billings and reconciles employee receivables monthly * Posts ... Associates or Bachelor's degree in Business or Accounting preferred; minimum 2+ years' experience ...

Accounts Receivable Specialist

Fort Worth, TX ยท On-site

$24.70 - $26.60/hr

We are immediately hiring an Accounts Receivable Specialist to join a finance team in Fort Worth, Texas in a contract-to-permanent capacity. This position supports billing, cash application ...

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 ...

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 ...

Be Seen First

This individual will be responsible for Accounts Receivable for a multi-national non-profit organization. Duties Include: * Review contracts for all revenue streams and invoice accordingly

Accounts Receivable Resource

Denton, TX ยท On-site

$80 - $95/hr

We are seeking an experienced Accounts Receivable Resource leader to support multiple skilled nursing facilities across the Dallas/Fort Worth market. This is not a traditional billing role. As an AR ...

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Accounts Receivable Associate information

See Decatur, TX salary details

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How much do accounts receivable associate jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for accounts receivable associate in Decatur, TX is $19.25, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $21.06 per hour, depending on experience, location, and employer.

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

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.

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

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

Can you be an accounts receivable associate without experience?

An accounts receivable associate role typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level positions are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position for those interested in finance and accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are the most commonly searched types of Accounts Receivable jobs in Decatur, TX?

The most popular types of Accounts Receivable jobs in Decatur, TX are:

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

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

Infographic showing various Accounts Receivable Associate job openings in Decatur, TX as of August 2026, with employment types broken down into 1% As Needed, 66% Full Time, 31% Part Time, 1% Temporary, and 1% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $40,035 per year, or $19.2 per hour.

Associate, Accounts Receivable

Alcon Laboratories Holding Corporation

Fort Worth, TX โ€ข On-site

$18.25 - $23.50/hr

Full-time

Medical, Life, Retirement

Posted 2 days ago

New


Job description

At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.

We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As an Accounts Receivable Analyst supporting our Surgical Finance and Accounting division, you will be trusted to apply the principles of accounting to analyze financial information and prepare financial reports in Fort Worth, TX. In this role, a typical day will include:

  • Collect outstanding receivables in accordance with customer payment terms and contractual agreements while identifying and resolving invoice disputes.

  • Proactively reduce bad debt exposure through effective collection strategies and management of aged receivables.

  • Monitor customer payment performance, credit risk, and financial health, recommending adjustments to credit limits and risk classifications when appropriate.

  • Partner with customers and internal stakeholders to improve accounts receivable performance and establish payment plans or special credit arrangements as needed.

  • Analyze customer account activity, research credit histories, and prepare reports to support credit and collection decisions.

  • Work closely with Accounts Receivable leadership to identify high-risk accounts and implement corrective actions before issues escalate.

  • Ensure timely and accurate application of customer payments, partnering with Cash Application teams to resolve discrepancies and unapplied cash.

  • Support month-end close activities, reporting requirements, audits, and compliance initiatives related to Credit and Accounts Receivable.

  • Prepare routine and ad hoc reports on overdue balances, collection activities, and receivable trends.

  • Lead or participate in cross-functional projects and process improvement initiatives designed to enhance efficiency, reduce risk, and improve customer experience.

  • Resolve complex customer issues requiring coordination across Finance, Customer Service, Sales, and other internal teams.

  • Provide guidance, training, and support to less experienced team members while contributing to a collaborative team environment.

WHAT YOU'LL BRING TO ALCON:

  • Bachelor's Degree or Equivalent years of directly related experience (or high school +8 yrs; Assoc.+4 yrs)

  • The ability to fluently read, write, understand and communicate in English

HOW YOU CAN THRIVE AT ALCON:

  • Join Alcon's mission to provide top-tier, innovative products, and solutions to enhance sight & enhance lives.

  • Grow your career and see your impact in a highly collaborative and diverse environment.

  • Alcon provides robust benefits package including health, life, retirement, flexible time off, and much more!


Alcon Careers

See your impact at alcon.com/careers

ATTENTION: Current Alcon Employee/Contingent Worker

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

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ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY

Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.comand let us know the nature of your request and your contact information.