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Accounts Receivable Manager Jobs in Spring, TX (NOW HIRING)

ACCT RECEIVABLE CLERK

Katy, TX · On-site

$16.50 - $20.75/hr

The Accounts Receivable Clerk plays a critical role in managing and maintaining the financial records related to incoming payments for the organization. This position is responsible for ensuring ...

Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

Extensive knowledge of claims reimbursement and insurance collection practices (for Managed Care ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Team Lead - A/R

Houston, TX · On-site

$70 - $90/hr

Escalate to the Cash Manager any issues with bank system access, logins, or availability of bank information via web-based banking platforms. * Provide backup support for A/R Associates as needed.

New

Accounts Receivable Specialist

Katy, TX

$18.50 - $24.50/hr

Extensive knowledge of claims reimbursement and insurance collection practices (for Managed Care ... Knowledge of insurance account receivable and revenue cycle * Expert knowledge of the various state ...

Accounts Receivable Specialist

Houston, TX · On-site

$17.50 - $23/hr

POSITION OVERVIEW The Accounts Receivable (AR) Specialist will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and resolving discrepancies. ​ ...

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

Managing the A/R mailbox and responding to customer inquiries, providing invoices, statements * Interact with various internal operations teams and project managers to assist with service and support ...

Accounts Receivable Specialist

Cypress, TX · On-site

$17.75 - $23.25/hr

Monitoring accounts receivable aging reports to identify overdue balances. * Following up on ... Organizational and time-management abilities to handle multiple accounts and deadlines. * Basic ...

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

Managing the A/R mailbox and responding to customer inquiries, providing invoices, statements * Interact with various internal operations teams and project managers to assist with service and support ...

Accounts Receivable Dispute Analyst

Houston, TX · Hybrid

$23.25 - $29.50/hr

Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Customer ... Accounts receivable aging performance Accuracy of dispute documentation and reporting Working ...

Accounts Receivable Dispute Analyst

Houston, TX · On-site

$23.25 - $29.50/hr

Preferred Skills • Experience with deduction management and dispute resolution platforms. • ... • Accounts receivable aging performance • Accuracy of dispute documentation and reporting ...

Accounts Receivable (AR) Analyst Location: Sugar Land, TX Compensation: $55,000 - $60,000 annually ... Prepare AR reports, aging schedules, and cash collection metrics for management * Assist with month ...

Showing results 21-40

Accounts Receivable Manager information

See Spring, TX salary details

$33.4K

$66.4K

$100.1K

How much do accounts receivable manager jobs pay per year?

As of Aug 20, 2026, the average yearly pay for accounts receivable manager in Spring, TX is $66,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,900.00 and $77,900.00 per year, depending on experience, location, and employer.

What does an accounts receivable manager do?

An accounts receivable manager oversees the financial transactions of a company or organization. In this career, your job duties include managing the invoice or billing process, facilitating collections for unpaid invoices, managing credit extended to a vendor or customer, and organizing transactions into a financial report that includes all received money for each month or fiscal period. As the manager, you may also supervise a team of accountants and bookkeepers who work in the accounts receivable department or office.

What are some common challenges faced by accounts receivable managers, and how can they be addressed?

Accounts Receivable Managers often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing the need for timely collections with preserving positive client relationships. To address these issues, it’s crucial to implement clear credit policies, utilize automated invoicing and tracking systems, and foster open communication with clients and internal teams. Regular training and process reviews also help ensure that best practices are followed and that the AR team remains efficient and responsive.

What is the difference between Accounts Receivable Manager vs Accounts Payable Supervisor?

AspectAccounts Receivable ManagerAccounts Payable Supervisor
Primary FocusManaging incoming payments and collectionsOverseeing outgoing payments and vendor bills
ResponsibilitiesCredit policies, invoicing, collections, cash applicationVendor payments, invoice processing, expense tracking
Required SkillsFinancial analysis, communication, ERP systemsVendor management, attention to detail, accounting software
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department in various industries

The Accounts Receivable Manager and Accounts Payable Supervisor roles are both vital in finance departments, focusing on different sides of cash flow. The AR Manager handles incoming payments and credit management, while the AP Supervisor manages outgoing payments and vendor relations. Both roles require strong accounting knowledge and ERP system experience, often found in similar work environments across industries.

How much do accounts receivable managers make in the US?

Accounts receivable managers in the US typically earn a median annual salary of around $70,000 to $85,000, with experienced professionals and those in larger organizations earning higher wages. Compensation can vary based on location, industry, and level of experience, and many roles require strong skills in financial analysis and accounting software.

Is accounts receivable a difficult job?

Accounts receivable management involves tasks such as invoicing, collections, and maintaining accurate financial records, which can be complex depending on the size of the organization and the volume of transactions. Success in this role often requires strong attention to detail, communication skills, and proficiency with accounting software. The job can be challenging during periods of high workload or when dealing with difficult customers, but it is generally manageable with experience and proper processes.

What is the role of an accounts receivable manager?

An accounts receivable manager oversees the process of billing and collecting payments from customers, ensuring timely and accurate receipt of funds. They manage accounts, monitor aging reports, coordinate with other departments, and may use accounting software to streamline collections and improve cash flow.

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

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

What are popular job titles related to Accounts Receivable Manager jobs in Spring, TX?

For Accounts Receivable Manager jobs in Spring, TX, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Manager jobs in Spring, TX look for?

The top searched job categories for Accounts Receivable Manager jobs in Spring, TX are:

What cities near Spring, TX are hiring for Accounts Receivable Manager jobs?

Cities near Spring, TX with the most Accounts Receivable Manager job openings:

Infographic showing various Accounts Receivable Manager job openings in Spring, TX as of August 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution, with an average salary of $66,395 per year, or $31.9 per hour.

ACCT RECEIVABLE CLERK

Don McGill Toyota

Katy, TX • On-site

$16.50 - $20.75/hr

Full-time

Re-posted 8 days ago


Job description

About the Role:

The Accounts Receivable Clerk plays a critical role in managing and maintaining the financial records related to incoming payments for the organization. This position is responsible for ensuring accurate and timely processing of customer invoices, recording payments, and reconciling accounts to maintain up-to-date financial data. The role requires close collaboration with the parts, service collision and finance teams to support cash flow management and resolve any discrepancies or issues related to customer accounts. The Accounts Receivable Clerk will also contribute to the preparation of financial reports by providing detailed accounts receivable data. Ultimately, this position ensures the organization’s revenue is accurately tracked and collected, supporting overall financial health and operational efficiency.

Minimum Qualifications:

  • Proven experience of at least 1 year in dealership accounts receivable.
  • Proficiency with accounting software (Reynolds & Reynolds Ignite) and Microsoft Office.
  • Strong numerical aptitude and attention to detail to ensure accuracy in financial data.
  • Excellent organizational and communication skills to manage multiple tasks and interact with customers and internal teams.

Preferred Qualifications:

  • Experience with Reynolds & Reynolds Ignite.
  • Knowledge of basic accounting principles and financial regulations.
  • Ability to analyze financial data and identify discrepancies or trends.
  • Prior experience working in dealership accounting department.


  • Responsibilities:
  • Generate and send accurate vendor statements in a timely manner according to company policies.
  • Record and apply incoming payments to customers/vendors accounts, ensuring proper allocation and documentation.
  • Monitor accounts receivable aging reports and follow up with vendors on overdue payments to reduce outstanding balances.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Collaborate with internal teams to resolve billing discrepancies, vendor inquiries, and payment issues.
  • Prepare and maintain detailed reports on accounts receivable status for management review.
  • Assist with month-end and year-end closing processes related to accounts receivable.
  • Post parts, service, collision and finance cash sales daily.
  • Post internal repair orders on daily basis.

Skills:

The Accounts Receivable Clerk uses their strong attention to detail and numerical skills daily to accurately process invoices and payments, ensuring the integrity of financial records. Proficiency in accounting software and Excel enables efficient management of large volumes of data and generation of reports that inform financial decision-making. Communication skills are essential for interacting with customers to resolve payment issues and collaborating with internal teams to address discrepancies. Organizational skills help manage multiple accounts and deadlines, maintaining smooth cash flow operations. Preferred skills such as Reynolds & Reynolds knowledge and analytical abilities enhance the clerk’s capacity to streamline processes and contribute to continuous improvement in accounts receivable management.