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Accounts Receivable Jobs in Decatur, TX (NOW HIRING)

Account Coordinator

Roanoke, TX

$19.25 - $25/hr

This position provides sales support with a strategic focus on key customer accounts and typically works in an office environment. The Account Coordinator processes accounts payable and receivable ...

Account Coordinator

Roanoke, TX · On-site

$19.25 - $25/hr

This position provides sales support with a strategic focus on key customer accounts and typically works in an office environment. The Account Coordinator processes accounts payable and receivable ...

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The Purchasing & AP/AR Specialist is responsible for managing procurement activities, accounts payable (AP), and accounts receivable (AR) functions for a calibration services company. This role ...

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Accountant

Southlake, TX · On-site

$70K - $80K/yr

Manage core accounting functions, including billing, accounts receivable, accounts payable, general ledger maintenance, inventory accounting, and revenue recognition. * Coordinate and prepare budgets ...

Staff Accountant

Southlake, TX · On-site

$65K - $85K/yr

About the Role We are seeking a Staff Accountant to support day-to-day accounting operations, including accounts payable, accounts receivable, general ledger activity, and month-end close. This role ...

Staff Accountant

Southlake, TX

$51K - $68K/yr

About the Role We are seeking a Staff Accountant to support day-to-day accounting operations, including accounts payable, accounts receivable, general ledger activity, and month-end close. This role ...

Accounting Clerk -Senior

Fort Worth, TX · On-site

$20.50 - $26/hr

Education - High school diploma required - College Preferred Accounting Finance Skills 4+ years job experience in Accounts Receivable or Banking required Job experience and/or education in other ...

... accounts payable, accounts receivable, cashiering and sales tax experience required. Full time position, but could be part time. Flexible retail hours. All applicants subject to a background check.

Full Charge Bookkeeper

Denton, TX · On-site

$18 - $23/hr

... accounts payable, accounts receivable, cashiering and sales tax experience required. Full time position, but could be part time. Flexible retail hours. All applicants subject to a background check.

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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
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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:

Account Coordinator

Texas Building Supply

Roanoke, TX

$19.25 - $25/hr

Full-time

Posted 11 days ago


Job description

Texas Building Supply, a division of USLBM, serving the major markets in Texas with five building material yards and one window distribution facility across Austin, Houston, Dallas-Ft. Worth and San Antonio.

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A Brief Overview
The Account Coordinator assists with customer sales and provides product support to Account Managers. This position provides sales support with a strategic focus on key customer accounts and typically works in an office environment. The Account Coordinator processes accounts payable and receivable and maintains associated records.
What you will do
  • Provide support to Account Managers. Assist with sales presentations and make joint sales calls with sales representatives.
  • Respond to customer inquiries regarding product selection, placement of orders, prices and quotations, complaints, and scheduling of deliveries and installations.
  • Obtain orders from customers and sales representatives; enter work order, credit return, return authorization, pick ticket, and service request; file paperwork accordingly.
  • Prepare estimates; price material for quotes and orders; write order tickets.
  • Coordinate purchase and delivery of special products. Obtains information on pricing specifications, uses and availability.
  • Communicate customer needs to scheduler and identify rush orders for expediting; communicate delivery dates to customer and logistics team.
  • Check on back orders and resolve any outstanding issues; solve billing problems and compile data for closing.
  • Maintain stock levels on the sales floor and in the stockroom.
  • Records and invoices credit and cash received and prepares bank deposit.
  • Assists sales personnel with quotes, order entry and inter-store transfers.
  • Provides clerical support by filing, sorting and opening mail.

Required For All Jobs
  • Perform other duties as assigned.
  • Comply with all policies and standards.
  • Adheres to Company’s commitment to workplace safety.

Education Qualifications
  • High School Diploma or GED required.

Experience Qualifications
  • 2 years accounts receivable experience required.

Skills and Abilities
  • Must be proficient using calculator, CRT, cash register, and experience using computerized accounts receivable system
  • Knowledge of building supplies, applications, related equipment, and/or construction industry.
  • Good interpersonal and customer relations skills and excellent oral and written communication skills.
  • Should be familiar with inventory and inventory control.
  • Strategic Mindset – Seeing ahead to future possibilities and translating them into breakthrough strategies.
  • Plans and Aligns – Planning and prioritizing work to meet commitments aligned with organizational goals.
  • Business Insight – Applying knowledge of business and the marketplace to advance the organization’s goals.
  • Collaborates – Building partnerships and working collaboratively with others to meet shared objectives.

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Texas Building Supply, a Division of US LBM Holdings, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.