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Accounts Receivable Jobs in Decatur, TX (NOW HIRING)

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 ...

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding ...

Accounts Receivable Agent

Grapevine, TX · On-site

$18.75 - $24.75/hr

Provide up to date detailed collection notes listing actions on every invoice in the ARCM system (Accounts Receivable Collection Management), while focusing on past due invoices. Review open accounts ...

Accounts Receivable Agent

Grapevine, TX

$18.75 - $24.75/hr

Provide up to date detailed collection notes listing actions on every invoice in the ARCM system (Accounts Receivable Collection Management), while focusing on past due invoices. Review open accounts ...

AP Clerk

Fort Worth, TX · On-site

$18.50 - $23.25/hr

Description Accounts Payable & Receivable * Process and manage full-cycle Accounts Payable using QuickBooks Online * Maintain accurate Accounts Receivable records and assist with collections as ...

Account Specialist

Fort Worth, TX · On-site

$18.25 - $25/hr

... for accounts receivable through claim follow up, cash collection, and denial management for services rendered by Cook Childrens Medical Center (CCMC). This positon requires knowledge of Federal ...

Accounting Clerk

Fort Worth, TX · On-site

$22 - $23/hr

Maintains accounts payable, accounts receivable, and payroll duties daily. Communicates with other departments on a daily basis. Essential Functions: * Manage Accounts Receivable functions including ...

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Accounts Receivable information

See Decatur, TX salary details

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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
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:
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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 Clerk

Accounts Receivable Clerk

CornerStone Staffing

Fort Worth, TX • On-site

$20/hr

Full-time

Posted 16 days ago


Job description

Accounts Receivable Clerk

Location Fort Worth, TX | Onsite

Compensation & Schedule
• $20.00 per hour
• Monday – Friday, 7:30 AM – 4:30 PM
• Full-Time | W2

Role Impact
This entry-level Accounts Receivable Clerk supports the finance team by ensuring accurate customer account setup, credit processing, and collections activity. Success in this role means maintaining clean, up-to-date customer records, supporting cash flow through timely collections, and delivering responsive internal and external customer service. This is an ideal opportunity for someone who enjoys staying busy, multitasking, and analyzing information with strong attention to detail.

Key Responsibilities
• Set up and maintain new customer accounts, including prepay credit card accounts and open credit terms.
• Process credit applications, gather trade references, and provide documentation to the Credit Manager for review.
• Maintain and update customer account details, including contact information, tax exemption certificates, sales representative assignments, pricing levels, and agreements.
• Perform daily collections activities via phone and email in a professional manner; send approval/decline letters and customer statements as required.
• Monitor shared inboxes and incoming calls, provide invoice and credit memo copies, assist with desktop deposits, and support departmental administrative tasks.

Minimum Qualifications
• Proficient data entry skills, including 10-key and minimum 40 WPM typing speed.
• Proficiency in Microsoft Excel, Word, and Teams.
• Strong attention to detail with clear written and verbal communication skills.

Core Tools & Systems
• Microsoft Excel (spreadsheets, data entry, basic formulas)
• Microsoft Word (document preparation and correspondence)
• Microsoft Teams (internal communication and collaboration)
• Accounting and accounts receivable systems (ERP/accounting software)
• Shared email inbox platforms (Outlook or similar)

Preferred Skills
• Basic accounting knowledge, including understanding of accounts receivable and credit processes.
• Experience with collections and customer account reconciliation.
• Ability to manage multiple priorities in a fast-paced office environment.

Legal Notice
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy

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Company Description

CornerStone Staffing has been servicing the Dallas-Fort Worth metroplex since 1991. We are committed to supporting our community through our core values of compassion, integrity, self discipline, and faith.
CornerStone currently has 11 offices across the Metroplex to serve your needs. If you are a job seeker looking for short-term supplemental income or a full-time position that will launch a new career, we can assist you in finding the right opportunity!