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Accounts Receivable Professional Jobs in Spring, TX

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 ...

iNet - Infrastructure Networks Inc

A/R SPECIALIST

Houston, TX · On-site

$19 - $25/hr

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 ...

Infrastructure Networks, Inc

A/R SPECIALIST

Houston, TX · On-site

$19 - $25/hr

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 ...

iNet - Infrastructure Networks Inc

A/R SPECIALIST

Houston, TX · On-site +1

$19 - $25/hr

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 ...

BUILDERSOURCE GROUP, INC

Account Receivable

Houston, TX · On-site

$19.25 - $25.50/hr

Accounts Receivable Specialist** **Location:** 9630 Clarewood Dr. Suite D1 **Job Type ... What We Offer:** - Competitive salary and benefits package. - Opportunities for professional ...

Cotton

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

Accounts Receivable Specialist Department: Accounting/Finance Employment Type: Full Time Location ... Assimilate documents from multiple sources to submit to client in a professional and organized ...

Bravas

Accounts Receivable Specialist

Houston, TX · On-site +1

$18 - $23.75/hr

Communicate with co-workers, management, clients, and others in a courteous and professional manner ... Strong accounts receivable background. * Proficient with Microsoft 365 (Outlook, Excel, Teams, Word ...

New

BUILDERSOURCE GROUP, INC

Account Receivable

Houston, TX · On-site

$19.25 - $25.50/hr

Accounts Receivable Specialist** **Location:** 9630 Clarewood Dr. Suite D1 **Job Type ... What We Offer:** - Competitive salary and benefits package. - Opportunities for professional ...

BUILDERSOURCE GROUP, INC

Account Receivable

Houston, TX

$19.25 - $25.50/hr

Accounts Receivable Specialist** **Location:** 9630 Clarewood Dr. Suite D1 **Job Type ... What We Offer:** - Competitive salary and benefits package. - Opportunities for professional ...

Bravas

Accounts Receivable Specialist

Houston, TX · Remote

$20.75 - $27.50/hr

Communicate with co-workers, management, clients, and others in a courteous and professional manner ... Strong accounts receivable background. * Proficient with Microsoft 365 (Outlook, Excel, Teams, Word ...

New

Cintas

Accounts Receivable Representative

Houston, TX · On-site

$16.25 - $20.50/hr

Requisition Number: 232084 Cintas is seeking an Accounts Receivable Representative ... Ability to use confidential information in a professional manner to achieve collections targets ...

Cintas

Accounts Receivable Representative

Houston, TX · On-site

$16.25 - $20.50/hr

Requisition Number: 232084 Cintas is seeking an Accounts Receivable Representative ... Ability to use confidential information in a professional manner to achieve collections targets ...

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Showing results 21-40

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 23, 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 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 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 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.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires attention to detail, proficiency with accounting software, and often offers opportunities for advancement within finance departments. The job can provide steady employment and a foundation for careers in finance or accounting.

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.

Accounts Receivable Dispute Analyst

National Oilwell Varco

Houston, TX • Hybrid

$23.25 - $29.50/hr

Full-time

Re-posted 13 days ago

NOV rating

8.2

Company rating: 8.2 out of 10

Based on 57 frontline employees who took The Breakroom Quiz

130th of 494 rated machine equipment manufacturers

Job description

Position Summary
The Accounts Receivable Dispute Analyst is responsible for researching, analyzing, and assisting in resolving customer invoice disputes to ensure timely payment and minimize outstanding receivables. This role works closely with A/R collectors, customers, sales, customer service, operations, and finance teams to identify and resolve root causes of disputes, facilitate resolution, and improve billing and collection processes.
Key Responsibilities
Assist with investigation and resolution customer payment disputes related to invoices, pricing, deductions, short payments, returns, credits, and billing discrepancies.
Review supporting documentation, contracts, purchase orders, shipping records, and customer correspondence to determine dispute validity.
Collaborate with internal departments, including A/R collectors, sales, customer service, operations, finance to gather information, resolve issues, and identify root causes.
Maintain accurate records of disputes, resolutions, and account activity in ERP systems and dispute management tools.
Monitor dispute aging and prioritize cases to meet established service-level agreements (SLAs).
Communicate professionally with internal and external customers regarding dispute status, required documentation, and resolution outcomes.
Analyze dispute trends and identify recurring issues affecting billing and collection process.
Prepare reports and metrics on dispute volume, resolution times, aging, and root causes.
Support month-end closing activities by ensuring dispute-related transactions are accurately recorded.
Recommend process improvements to reduce future disputes and improve collection efficiency.
Assist collections teams in resolving payment delays associated with disputed invoices.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.
2-5 years of experience in Accounts Receivable, Collections, Credit, Billing, or Dispute Resolution.
Knowledge of accounting principles and accounts receivable processes.
Experience with ERP systems such as Oracle, JD Edwards.
Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Customer-focused mindset with strong negotiation and conflict-resolution abilities.
Preferred Skills
Experience with deduction management and dispute resolution platforms.
Understanding of order-to-cash (O2C) processes.
Knowledge of credit and collections practices.
Familiarity with KPI reporting and root-cause analysis methodologies.
Key Performance Indicators (KPIs)
Dispute resolution cycle time
Dispute aging reduction
Collection effectiveness
Reduction in unresolved deductions
Accounts receivable aging performance
Accuracy of dispute documentation and reporting
Working Conditions
Primarily office with some remote work.
Frequent interaction with customers and cross-functional teams.
May require occasional overtime during month-end or quarter-end close periods.
This role is critical to maintaining healthy cash flow, improving customer relationships, and supporting overall financial performance through efficient dispute management and resolution.

What NOV employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

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About NOV

Sourced by ZipRecruiter

Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment and operational support necessary for success. We have the people, capabilities and vision to serve the needs of a challenging and evolving industry. One the world can’t live without. We are a global family of thousands of individuals, working as one team to create lasting impact for ourselves, our customers and the communities where we live and work. We take responsibility for each other and our company’s future, knowing that personal ownership leads to broader success. We believe in purposeful innovation because we see what others do not and we act. Through business innovation, product creation and service delivery, we are driven to power the industry that powers the world better.

Industry

Oil and gas extraction

Company size

10,000+ Employees

Headquarters location

Houston, TX, US

Year founded

1841

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