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Accounts Receivable Jobs in Decatur, TX (NOW HIRING)

Cintas

Accounts Receivable Representative

Fort Worth, TX · On-site

$18.25 - $23/hr

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

kubota

Administrator, Accounts Receivable

Grapevine, TX · On-site

$18.50 - $24.25/hr

BASIC PURPOSE AND SCOPE OF POSITION Responsible for A/R cash application including KCC contract proceeds. Research, resolve, and respond to inquiries from division and from dealers. Process billings ...

Hiring Winners

A/P Clerk

Fort Worth, TX

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

Hiring Winners

A/P Clerk

Fort Worth, TX

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

Hiring Winners

A/P Clerk

Fort Worth, TX · On-site

$18.50 - $24/hr

Accounts Payable / Accounts Receivable Specialist Job Title: Accounts Payable / Accounts Receivable Specialist Department: Accounting Reports To: Controller / Office Manager Position Summary The ...

XPO Logistics

Analyst, AR

North Richland Hills, TX · On-site

$21 - $26.50/hr

What you'll need to succeed as an Accounts Receivable Analyst at XPO Minimum qualifications: * Bachelor's degree or equivalent related work or military experience * 1 year of customer service ...

XPO

Analyst, AR

North Richland Hills, TX · Hybrid

$21 - $26.50/hr

What you'll need to succeed as an Accounts Receivable Analyst at XPO Minimum qualifications: * Bachelor's degree or equivalent related work or military experience * 1 year of customer service ...

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How much do accounts receivable jobs pay per hour?

As of Jul 1, 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 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
Accounts Receivable Manager

Accounts Receivable Manager

Marmon Holdings, Inc.

Fort Worth, TX • On-site, Remote

Full-time

Posted 14 days ago

Key responsibilities

  • Oversee and manage the full accounts receivable function, including processing all A/R transactions such as cash receipts, collections, invoicing, and credit limit management.

  • Monitor AR aging, follow up with customers for collections on overdue accounts, and place overdue customers on credit hold as needed.

  • Investigate and resolve billing discrepancies, payment disputes, deductions, and short payments.

Marmon Holdings rating

7.7

Company rating: 7.7 out of 10

Based on 15 frontline employees who took The Breakroom Quiz

Job description

Hohmann & Barnard Inc

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

For over 90 years, Hohmann & Barnard, Inc., has pioneered innovative solutions for the masonry industry. As a global leader in manufacturing construction materials for the building envelope, we offer anchors and reinforcement, moisture protection, thermal performance, wall estimating software, and air barrier systems for commercial and residential masonry markets.
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 receipts, collections, invoicing, credit limit management, account holds, and other customer-related financial activities. The ideal candidate will be based in Fort Worth, TX; however, remote candidates within the United States will be considered.

POSITION REQUIREMENTS:

  • Generate and distribute customer invoices accurately and timely.
  • Apply customer payments received through checks, ACHs, wire transfers, credit cards, and other payment methods.
  • Monitor AR aging and proactively follow up with customers for collections on overdue accounts.
  • Place overdue customers on credit hold and review release requests for creditworthiness, payment history, etc.
  • Conduct commercial credit evaluations and establish new customer accounts in accordance with company credit policies.
  • Review customer credit limits annually as well as on-going to determine if a permanent or temporary increase is needed.
  • Investigate and resolve billing discrepancies, payment disputes, deductions, and short payments.
  • Reconcile customer accounts and prepare account statements as needed.
  • Maintain accurate customer records, credit information, and supporting documentation.
  • Process credit memos and adjustments in accordance with company policies.
  • Enter Return Material Authorization (RMA) requests into workflow system to obtain required approvals, review for appropriateness, and process any related returns and credit memos.
  • Collaborate with Sales, Operations, and other departments to resolve customer payment issues.
  • Prepare weekly and monthly AR and collections reports and discuss with Sales team.
  • Review price list deviation requests for appropriateness and to ensure all required approvals are obtained.
  • Assist with month-end close activities, including account reconciliations and aging analyses.
  • Support annual audits by providing requested schedules and documentation.
  • Ensure compliance with internal controls, accounting policies, and company procedures.
  • Identify opportunities to improve collections processes and increase efficiency.
  • Oversee shared services resources supporting cash application and collections efforts.
  • Perform additional projects, duties or assignments as directed by management.

QUALIFICATIONS AND COMPETENCIES:

  • Associate’s degree in accounting, Finance, Business Administration, or related field preferred.
  • 2-5+ years of accounts receivable, collections, or general accounting experience preferred.
  • Experience in a manufacturing, distribution, or multi-location environment is a plus.
  • Equivalent combination of education and experience may be considered.
  • Proficient in Microsoft Office products and ERP systems.
  • Strong understanding of AR processes and collections practices.
  • Ability to work independently and as part of a team.
  • Strong problem-solving skills, work ethic, and self-driven.
  • Strong verbal and written communication skills.
  • Detail oriented and highly organized.
  • Ability to multi-task, work under pressure, and meet deadlines required.

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.

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