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Accounts Receivable Professional Jobs in Spring, TX

Addison Group

AR Specialist

Houston, TX · On-site

$21 - $25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

How to Apply If you are an experienced Accounts Receivable professional with collections, cash application, and cash forecasting experience, we encourage you to apply. Addison Group is an Equal ...

Addison Group

AR Specialist

Houston, TX · On-site

$21 - $25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

How to Apply If you are an experienced Accounts Receivable professional with collections, cash application, and cash forecasting experience, we encourage you to apply. Addison Group is an Equal ...

Addison Group

AR Administrator

Houston, TX · On-site

$29 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Build and maintain strong relationships with customers while resolving payment issues professionally. * Research and resolve customer billing and payment discrepancies. Accounts Receivable & Account ...

House of Forgings

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that ... Ability to anticipate work needs and interact professionally with customers. * Excellent ...

House Of Forgings

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that ... Ability to anticipate work needs and interact professionally with customers. * Excellent ...

Houston Methodist

Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

Exhibits professionalism and trustworthiness SERVICE ESSENTIAL FUNCTIONS * Responds appropriately, thoroughly and timely to customer requests, questions, or referrals * Reviews incoming ...

Premier Medical Resources

Accounts Receivable Clerk

Houston, TX

$18.25 - $23/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accounts Receivable Clerk is responsible for overseeing operations in connection with accounts ... Our goal is to create career pathways for our employees just starting their professional career ...

New

Robert Half

Accounts Receivable Specialist

Houston, TX · On-site

$23.75 - $27.50/hr

Communicate professionally with customers and internal stakeholders to address questions related to invoices, remittances, and account status. * At least 5 years of experience in accounts receivable ...

Houston Methodist

Accounts Receivable Specialist

Katy, TX

$18.50 - $24.50/hr

Exhibits professionalism and trustworthiness SERVICE ESSENTIAL FUNCTIONS * Responds appropriately, thoroughly and timely to customer requests, questions, or referrals * Reviews incoming ...

LJA Engineering

A/R Specialist

Houston, TX · On-site

$19.50 - $26/hr

  • Medical

  • Dental

  • PTO

As an Accounts Receivable Specialist at LJA, you will be responsible for monitoring and managing ... Detail-oriented professional with a strong sense of urgency and commitment to accuracy * Ability to ...

LJA Engineering

A/R Specialist

Houston, TX

$19.50 - $26/hr

  • Medical

  • Dental

  • PTO

As an Accounts Receivable Specialist at LJA, you will be responsible for monitoring and managing ... Detail-oriented professional with a strong sense of urgency and commitment to accuracy * Ability to ...

Kelly Services

Accounts Receivable Processor

Houston, TX

$21/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

What's a typical day as Accounts Receivable Processor? You'll be: * Managing a portfolio of 700-1 ... Maintaining professional, solution-focused communication with clients. * Accurately documenting ...

New

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · Hybrid

$23.25 - $29.50/hr

Position Summary The Accounts Receivable Dispute Analyst is responsible for researching, analyzing ... Communicate professionally with internal and external customers regarding dispute status, required ...

NOV, Inc.

Accounts Receivable Dispute Analyst

Houston, TX · On-site

$23.25 - $29.50/hr

... professionally with internal and external customers regarding dispute status, required ... Accounts Receivable, Collections, Credit, Billing, or Dispute Resolution. • Knowledge of ...

Infrastructure Networks, Inc

A/R SPECIALIST

Houston, TX · On-site

$19 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The A/R Specialist will be responsible for setting up new customer accounts, processing customer ... Professional, tactful demeanor for following up on outstanding balances * Basic proficiency with ...

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All JobsAccounts Receivable Professional JobsAccounts Receivable Professional Jobs in Spring, TX

Accounts Receivable Professional information

See Spring, TX salary details

$12

$20

$28

How much do accounts receivable professional jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts receivable professional 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 are the key skills and qualifications needed to thrive as an accounts receivable professional?

To thrive as an Accounts Receivable Professional, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Excellent communication, problem-solving abilities, and organizational skills help manage client relationships and ensure timely collections. These competencies are crucial for maintaining accurate financial records, optimizing cash flow, and supporting the overall financial health of the organization.

What are the career paths in accounts receivable?

Accounts receivable professionals can advance to roles such as senior accounts receivable specialist, accounts receivable supervisor, or finance manager. They may also specialize in areas like credit management or move into broader accounting or financial analysis positions, often requiring additional certifications or experience with accounting software. Career growth typically involves developing skills in collections, reconciliation, and financial reporting.

What is an accounts receivable professional?

Accounts Receivable Professionals are financial specialists responsible for managing and tracking the money owed to a company by its customers. They handle invoicing, payment processing, account reconciliation, and follow up on overdue payments to ensure timely cash flow. Their work is essential for maintaining accurate financial records and supporting the overall financial health of an organization.

What are some typical challenges faced by accounts receivable professionals, and how can they be effectively managed?

Accounts Receivable Professionals often encounter challenges such as delayed payments from clients, discrepancies in invoicing, and maintaining accurate records under tight deadlines. Effectively managing these challenges involves strong communication skills to follow up with clients diplomatically, attention to detail to quickly resolve discrepancies, and proficiency in accounting software to track outstanding balances efficiently. Regular collaboration with sales and customer service teams also helps in addressing client concerns proactively, ensuring smoother collections and fewer disputes.

What is the difference between Accounts Receivable Professional vs Accounts Payable Specialist?

AspectAccounts Receivable ProfessionalAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
Key ResponsibilitiesInvoicing, collections, account reconciliationProcessing invoices, payment approvals, vendor communication
CredentialsAccounting or finance certifications often preferredSimilar certifications, such as CPA or accounting courses
Work EnvironmentFinance departments, accounting firms, corporate finance teamsFinance departments, accounting firms, corporate finance teams

Both roles are essential in finance operations, focusing on different sides of the company's cash flow. The Accounts Receivable Professional manages incoming funds and customer accounts, while the Accounts Payable Specialist handles outgoing payments to vendors. They often work closely within the finance team and require similar skills and certifications.

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 cities near Spring, TX are hiring for Accounts Receivable Professional jobs? Cities near Spring, TX with the most Accounts Receivable Professional job openings:
Accounts Receivable Professional jobs near you
Infographic showing various Accounts Receivable Professional job openings in Spring, TX as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 22% Part Time, and 6% Contract. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $43,005 per year, or $20.7 per hour.

AR Specialist

Addison Group

Houston, TX • On-site

$21 - $25/hr

Other

Medical, Dental, Vision, Retirement

Posted 23 days ago

Job description

Job Title: Accounts Receivable Specialist

Location: North Houston, TX

Compensation: $21.00 - $25.00 per hour

Benefits: This position is eligible for medical, dental, vision, and 401(k).

Job Summary

We are seeking a motivated Accounts Receivable Specialist to join our client's team in North Houston. This role is responsible for supporting the accounts receivable function through commercial collections, cash application, payment reconciliations, and cash forecasting. The ideal candidate will have strong analytical skills, excellent attention to detail, and the ability to effectively manage customer accounts while ensuring accurate cash flow reporting.

Key Responsibilities

Accounts Receivable Operations

  • Manage customer accounts to ensure timely and accurate processing of accounts receivable transactions.
  • Maintain accurate customer account records and resolve account discrepancies.
  • Research and resolve billing, payment, and account-related issues.
  • Support month-end close activities by preparing accounts receivable reports and reconciliations.

Collections & Cash Applications

  • Perform business-to-business (B2B) collections on outstanding customer balances.
  • Contact customers via phone and email to resolve past-due invoices and secure timely payment.
  • Apply customer payments received through ACH, wire transfers, checks, lockbox, and other payment methods.
  • Research and resolve unapplied cash, short payments, overpayments, and payment discrepancies.
  • Reconcile customer accounts to ensure payments are accurately applied.

Cash Forecasting & Reporting

  • Assist with preparing weekly and monthly cash forecasts based on expected customer payments.
  • Monitor outstanding receivables and provide updates on anticipated cash receipts.
  • Utilize Microsoft Excel to analyze payment trends and generate cash flow reports.
  • Partner with Accounting and Finance teams to support forecasting and reporting activities.
  • Identify opportunities to improve accounts receivable processes and cash flow management.

Qualifications

  • 2+ years of Accounts Receivable experience required.
  • Business-to-business (B2B) collections experience required.
  • Cash application experience required.
  • Experience with cash forecasting or cash flow reporting preferred.
  • Strong customer account reconciliation and payment research experience.
  • Intermediate Microsoft Excel skills, including PivotTables and VLOOKUPs, preferred.
  • ERP system experience (SAP, Oracle, Microsoft Dynamics, NetSuite, or similar) preferred.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational abilities.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.

How to Apply

If you are an experienced Accounts Receivable professional with collections, cash application, and cash forecasting experience, we encourage you to apply.

Addison Group is an Equal Opportunity Employer.

Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state, and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.