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Accounts Receivables Associate Jobs in Texas (NOW HIRING)

LHH US

Accounts Receivable Accountant

Irving, TX

$35 - $39/hr

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal ...

LHH US

Accounts Receivable Accountant

Irving, TX · On-site

$35 - $39/hr

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal ...

House Of Forgings

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that ... Associate's or Bachelor's degree in Accounting preferred. * At least two years of related ...

Ecowaste Solutions

Accounts Receivable Clerk

Irving, TX · On-site

$21/hr

Associate's degree in Accounting or related field preferred. * Proven experience in accounts receivable or collections, with a strong understanding of invoicing and payment processing. * Proficiency ...

Robert Half

Accounts Receivable Specialist

Houston, TX · On-site

$23.75 - $27.50/hr

We are looking for an Accounts Receivable Specialist to support a busy construction and contractor ... High school diploma required; an Associate's degree in Accounting, Business, or a related field is ...

Premier Medical Resources

Accounts Receivable Clerk

Houston, TX · On-site

$18.25 - $23/hr

Houston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040! SUMMARY: The Accounts Receivable Clerk is responsible for overseeing operations in ...

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Accounts Receivables Associate information

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.
What are the most commonly searched types of Accounts Receivables jobs in Texas? The most popular types of Accounts Receivables jobs in Texas are:
What cities in Texas are hiring for Accounts Receivables Associate jobs? Cities in Texas with the most Accounts Receivables Associate job openings:
Accounts Receivables Associate jobs near you

Construction Accounts Receivable Specialist

Burnetts Staffing

Fort Worth, TX • On-site

$20 - $23/hr

Full-time

Dental, Life, Retirement, PTO

Posted 17 days ago

Job description

Our client needs a Construction Accounts Receivable Specialist to join their team in Fort Worth, TX. This person needs two to four years of experience in construction finance or accounts receivable and will be responsible for managing the company's receivables process, ensuring timely collections, maintaining accurate records, and providing superior customer service. If you have a sharp eye for all the details to ensure accuracy and enjoy working independently or with a team, then our client needs to speak with you!
Requirements:
  • Two to four years of experience in construction finance or accounts receivable
  • Experience with construction lien procedures is highly desired
  • Associate’s degree in accounting, finance, or related field, or equivalent job experience
  • Proficiency in Epicor, Eagle & QuickBooks software
  • Working knowledge of Microsoft Office Suite
  • Proficient in Microsoft Office applications, especially Excel
  • Meticulous attention to detail
  • Bilingual is preferred but not required
Hours: Monday – Friday, 6:30 am - 4:30 pm
NOTE: flex 40 hr. work week, with option for a short Friday, also potential for occasional overtime
Benefits:
  • Heath insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • Paid holidays
  • Paid time off
  • 401(k)
Pay Rate: $20-23/hr.
For immediate consideration, apply now!
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