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Accounts Receivable Professional Jobs in Spring, TX

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 ...

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 ...

Cintas

Accounts Receivable Representative

Houston, TX

$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 ...

Cintas

Accounts Receivable Representative

Houston, TX · On-site

$16.25 - $20.50/hr

Requisition Number: 231619 Cintas is seeking an Accounts Receivable Representative ... Ability to use confidential information in a professional manner to achieve collections targets ...

Cotton Holdings

Accounts Receivable Specialist

Houston, TX · On-site

$19.25 - $25.50/hr

Summary The Accounts Receivables Specialist will be responsible for the timely collection of a ... Assimilate documents from multiple sources to submit to client in a professional and organized ...

Tarvos Talent

Accounts Receivable Specialist

Bellaire, TX · On-site

$18.25 - $24/hr

Strong Accounts Receivable and billing experience * Advanced Excel skills (Pivot Tables, VLOOKUPs ... A proactive, detail-oriented professional who enjoys working collaboratively 📍 Bellaire, TX (100 ...

ALS

Accounts Receivable Senior Collector

Houston, TX · On-site

Bachelor's 3-5+ years of collections or accounts receivable experience (B2B preferred) * Strong ... Ability to handle sensitive situations with professionalism and tact Physical Demands: * Able to ...

ALS

Accounts Receivable Senior Collector

Houston, TX · On-site

Bachelor's 3-5+ years of collections or accounts receivable experience (B2B preferred) * Strong ... Ability to handle sensitive situations with professionalism and tact Physical Demands: * Able to ...

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Accounts Receivable Professional information

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How much do accounts receivable professional jobs pay per hour?

As of Sep 8, 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 Specialist

Bravas

Houston, TX • On-site, Remote

$18 - $23.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 15 days ago

Key responsibilities

  • Generate client invoices/statements and maintain the AR sub ledgers in accordance with GAAP and company policy.

  • Manage collections of all AR for assigned location(s).

  • Use the accounting system and associated systems to enter sales orders, recognize revenue, and feed data as necessary.

Job description

Bravas is the #1 traditional custom integrator nationwide, installing and servicing high-end home automation solutions for predominantly residential customers. Focused on the luxury market, Bravas completes more than 3,400 residential and commercial projects across the U.S. every year. Working with homeowners, designers, architects, and builders. Bravas creates state-of-the-art smart home technology solutions that include everything from lighting, shades, and A/V to networking, security systems, power management, and more.
Job Summary:
The Accounts Receivable Specialist is a member of the Regional Accounting Team, supporting their location(s) and Bravas' Corporate Finance and Accounting department. This position will support the local office leadership by serving as the location's financial contact for daily AR operational needs. This position works closely with both local operations and corporate finance teams. This position will be responsible for all AR transaction processing for their Bravas location(s). The position will also be asked to create process documentation and improvement.
This is a remote position, but we are ideally looking for someone based in or around the San Francisco area to allow for occasional in-person collaboration when needed.
Essential Duties and Responsibilities:
To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodation can be made to enable individuals with disabilities to perform the essential functions of this role.
  • Generate client invoices/statements and maintain the AR sub ledgers in accordance with GAAP and company policy.
  • Use the accounting system and associated systems to enter sales orders, recognize revenue, and feed data as necessary.
  • Conduct analysis of contracts and contract billing as needed to ensure appropriate revenue and cost recognition in accordance with GAAP.
  • Manage contract and service billings.
  • Manage collections of all AR for assigned location(s)
  • Respond to inquiries from the location leadership team, Regional Accounting and Corporate Finance.
  • Participate in special projects as needed.
  • Communicate with co-workers, management, clients, and others in a courteous and professional manner.
  • Conform with and abide by all regulations, policies, work procedures, and instructions.
Skills and Abilities Required:
  • Strong accounts receivable background.
  • Proficient with Microsoft 365 (Outlook, Excel, Teams, Word, SharePoint)
  • NetSuite and QuickBooks experience.
  • Ability to work in a fast-paced growth stage environment.
  • Strong organizational skills and high-level of detail orientation required to maintain and submit all necessary documentation and meet deadlines and requirements.
  • Basic understanding of GAAP Accounting principles.
  • Effective verbal and written communication as this role will be client facing.
Preferred Skills and Qualifications:
  • Bachelor's degree, associate's degree, or equivalent in a related discipline is a plus.
  • Must have a minimum of 3 years of relevant hands-on accounts receivable transaction processing experience.
  • Experience in driving process improvement in a heavy growth environment.
  • Knowledge of computer technology and ability to work
  • Working understanding of the connection with the company's financial and operating systems and programs.
Physical Requirements:
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
Additional Information:
BRAVAS offers competitive salaries, bonuses, medical/dental/vision insurance, prescription drug coverage, health savings account, flexible spending accounts, 401(k) plan, PTO and holiday pay.
All candidate information will be kept confidential according to EEO guidelines.
We are an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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About Bravas

Sourced by ZipRecruiter

Industry

Computer and electronic product manufacturing

Company size

51 - 200 Employees

Headquarters location

Overland Park, KS, US

Year founded

2015

Social media

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