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Accounts Receivable Jobs in Decatur, TX (NOW HIRING)

Bruce Lowrie Chevrolet

Accounts Receivable

Fort Worth, TX

$19.50 - $25.75/hr

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate records of all ...

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How much do accounts receivable jobs pay per hour?

As of Jun 9, 2026, the average hourly pay for accounts receivable in Decatur, TX is $20.77, according to ZipRecruiter salary data. Most workers in this role earn between $17.40 and $22.98 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What are Accounts Receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How does the Accounts Receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.
More about Accounts Receivable jobs
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What cities near Decatur, TX are hiring for Accounts Receivable jobs? Cities near Decatur, TX with the most Accounts Receivable job openings:
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Accounts Receivable

Accounts Receivable

Bruce Lowrie Chevrolet

Fort Worth, TX

$19.50 - $25.75/hr

Full-time

Posted 15 days ago

Job description

We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate records of all receivables. This role requires strong analytical skills and the ability to work collaboratively with various departments and customers to ensure the financial health of the organization.

**Responsibilites Include but are not limited to:**

- Process and manage incoming payments in compliance with financial policies and procedures.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Conduct regular age analysis and follow up on outstanding invoices, resolving any discrepancies or issues with clients.
- Collaborate with the sales and customer service teams to address and resolve billing issues.
- Identify opportunities for streamlining and improving the accounts receivable process.
- Ensure compliance with company policies and regulatory standards.

**Qualifications:**

- Proven experience in accounts receivable (Auto Dealership Receivables a huge plus)
- Strong knowledge of accounting principles and best practices.
- Proficiency with accounting software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and communication skills.
- High degree of accuracy and attention to detail.
- Ability to work independently and as part of a team in a fast-paced environment.

**What We Offer:**

- Competitive salary and benefits package.
- Opportunities for professional growth and development.
- A supportive and inclusive work environment.

Please apply on line at www.brucelowriechevrolet.com

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