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Accounts Receivable Jobs in Decatur, TX (NOW HIRING)

ESAB

Accounts Receivable Manager

Denton, TX

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North ...

ESAB

Accounts Receivable Manager

Denton, TX · On-site

We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. Reporting to the NAM Controller, the Accounts Receivable Manager is responsible for leading the North ...

Heritage Auctions

Accounts Receivable Specialist

Dallas, TX

$19.50 - $25.75/hr

Creates employee accounts receivable billings and reconciles employee receivables monthly * Posts client NSF charges and credit card chargebacks to the general ledger * Manages credit card customer ...

Marmon

Accounts Receivable Manager

Fort Worth, TX · On-site +1

The Accounts Receivable Manager is responsible for overseeing and managing the full accounts receivable function, including the hands-on processing of all A/R transactions. This includes cash ...

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All JobsAccounts Receivable JobsAccounts Receivable Jobs in Decatur, TX

Accounts Receivable information

See Decatur, TX salary details

$12

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$28

How much do accounts receivable jobs pay per hour?

As of Jul 27, 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 do accounts receivable jobs do?

Accounts receivable jobs involve managing and processing incoming payments from customers, recording transactions, and ensuring timely collection of funds. These roles often require skills in accounting software, attention to detail, and knowledge of billing and invoicing procedures.

What skills do you need for accounts receivable?

Accounts receivable professionals need strong communication, organization, and attention to detail skills to manage invoicing and collections effectively. Proficiency in accounting software like QuickBooks or SAP, along with basic math and understanding of financial processes, is essential for success in this role.

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 work of accounts receivable?

Accounts receivable professionals are responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

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.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, industry, and experience, and proficiency with accounting software like QuickBooks or Excel is often required.
More about Accounts Receivable jobs
What are the most commonly searched types of Accounts Receivable jobs in Decatur, TX? The most popular types of Accounts Receivable jobs in Decatur, TX are:
What are popular job titles related to Accounts Receivable jobs in Decatur, TX? For Accounts Receivable jobs in Decatur, TX, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable jobs in Decatur, TX look for? The top searched job categories for Accounts Receivable jobs in Decatur, TX are:
What cities near Decatur, TX are hiring for Accounts Receivable jobs? Cities near Decatur, TX with the most Accounts Receivable job openings:
Accounts Receivable jobs near you
Infographic showing various Accounts Receivable job openings in Decatur, TX as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $43,200 per year, or $20.8 per hour.

Accounts Receivable

Stone Bridge Personnel Services

Fort Worth, TX

$19/hr

Other

Posted 18 days ago

Job description

Job Description Accounts Receivable Clerk Location: Fort Worth, TX Pay: $19.00 Job Status: Temp to Hire Stone Bridge Personnel, a trusted local staffing agency in Fort Worth, is seeking an experienced Accounts Receivable Specialist for a reputable employer in the area. If you have 2 years of recent Accounts Receivable experience working in a large company, we encourage you to apply immediately. Key Responsibilities: Generate and deliver daily invoicing to customers via their preferred method (mail, email, or AP portal) Preform data entry for AR billing processing in TipTop Post all AR and notes receivable entries to the general ledger, reverse entries as needed

Contact customers regarding unpaid account balances; collaborate with Sales Managers and Sales Support to resolve outstanding issues Prepare weekly and monthly AR aging reports Reconcile AR balances with the general ledger on a weekly and monthly basis Enter month-end journal entries as prepared by the Accounting Manager Assist with year-end audit preparation and support. Maintain AR files in a neat and orderly manner. Provide support to other AR personnel and Accounting Supervisor as needed.

Provide backup assistance to Accounts Payable when necessary. Participate in ongoing training and development to enhance accounting knowledge and system proficiency Always organize your work area for orderliness. Qualifications: Minimum of 2 years of recent experience in Accounts Receivable, preferably with a large company.

Strong understanding of accounting principles and processes. Proficiency in accounting software and Microsoft Excel. Excellent attention to detail and organizational skills.

Ability to work independently and as part of a team. Strong communication and problem-solving skills. If you meet these qualifications and are ready to take the next step in your career, apply today.

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