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Accounts Receivables Manager Jobs in Spring, TX (NOW HIRING)

Accounts Receivable Dispute Analyst

Houston, TX · On-site

$23.25 - $29.50/hr

... receivables. This role works closely with A/R collectors, customers, sales, customer service ... Preferred Skills • Experience with deduction management and dispute resolution platforms. • ...

Accounts Receivable Specialist

Houston, TX · On-site

$17 - $22.50/hr

Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis. * Assists in generating monthly billing statements based on the general ledger. * Assists Controller in ...

Accounts Receivable Assistant

Katy, TX · On-site

$16.50 - $22.50/hr

Leading the Way in Water Management Ready to build a career and make your community better? At ... AR Assistant - Overview The Accounts Receivable Assistant is responsible for the processing of ...

Accounts Receivable Clerk

Tomball, TX

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... Cross-trains others for this position as directed by management. * Fills in for other ...

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... Cross-trains others for this position as directed by management. * Fills in for other ...

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... Cross-trains others for this position as directed by management. * Fills in for other ...

Accounts Receivable Clerk

Tomball, TX

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... Cross-trains others for this position as directed by management. * Fills in for other ...

Accounts Receivable Clerk

Tomball, TX · On-site

$18 - $22.75/hr

Records payments to customer accounts and maintains accounts receivable records. Takes appropriate ... Cross-trains others for this position as directed by management. * Fills in for other ...

Prepare AR reports, aging schedules, and cash collection metrics for management * Assist with month ... Identify process improvement opportunities to enhance cash flow and reduce outstanding receivables

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Summarize receivables by maintaining invoice accounts, verifying totals, and preparing reports ... Excellent time management organizational skills, and attention to detail. Education and Experience:

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Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and ... Where applicable and as prompted by management, provides status of the outstanding receivables or ...

Accounts Receivable Specialist

Houston, TX · On-site

$17.50 - $23/hr

POSITION OVERVIEW The Accounts Receivable (AR) Specialist will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and resolving discrepancies. ​ ...

Accounts Receivable Specialist

Katy, TX · On-site

$18.50 - $24.50/hr

At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and ... Where applicable and as prompted by management, provides status of the outstanding receivables or ...

Showing results 41-60

Accounts Receivables Manager information

See Spring, TX salary details

$33.4K

$66.4K

$100.1K

How much do accounts receivables manager jobs pay per year?

As of Sep 2, 2026, the average yearly pay for accounts receivables manager in Spring, TX is $66,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,900.00 and $77,900.00 per year, depending on experience, location, and employer.

What does an accounts receivables manager do?

An Accounts Receivables Manager oversees the process of collecting payments owed to a company by its customers. They manage invoicing, monitor outstanding accounts, resolve payment issues, and ensure timely cash flow. Additionally, they may supervise a team, implement credit policies, and work closely with sales and finance departments to minimize bad debts and improve collections efficiency.

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

To thrive as an Accounts Receivables Manager, you need a solid grasp of accounting principles, financial analysis, and experience managing billing processes, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as knowledge of relevant regulations, is typically required. Strong attention to detail, problem-solving skills, and effective communication are essential soft skills for negotiating with clients and collaborating across departments. These abilities ensure accurate revenue tracking, minimize overdue payments, and maintain healthy cash flow for the organization.

What are some typical challenges faced by accounts receivables managers, and how can they be addressed?

Accounts Receivables Managers often face challenges such as managing overdue accounts, maintaining accurate records, and balancing customer relationships with timely collections. To address these issues, it is important to implement robust credit policies, use automated tracking tools, and foster clear communication between the AR team, sales, and customers. Regular training and process reviews can also help mitigate risks and improve cash flow efficiency.

What is the difference between Accounts Receivables Manager vs Accounts Payable Specialist?

AspectAccounts Receivables ManagerAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments to vendors
CredentialsTypically requires accounting or finance experience, sometimes certifications like CPA or CPA-eligibleSimilar credentials, often with accounting or finance background
Work EnvironmentFinance or accounting departments in various industriesFinance or accounting teams, often in corporate settings
Industry UsageCommon in companies with large receivablesCommon in companies managing multiple vendor payments

While both roles are vital in finance operations, the Accounts Receivables Manager focuses on managing incoming payments and customer accounts, whereas the Accounts Payable Specialist handles outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.

What are popular job titles related to Accounts Receivables Manager jobs in Spring, TX?

For Accounts Receivables Manager jobs in Spring, TX, the most frequently searched job titles are:

What job categories do people searching Accounts Receivables Manager jobs in Spring, TX look for?

The top searched job categories for Accounts Receivables Manager jobs in Spring, TX are:

What cities near Spring, TX are hiring for Accounts Receivables Manager jobs?

Cities near Spring, TX with the most Accounts Receivables Manager job openings:

Infographic showing various Accounts Receivables Manager job openings in Spring, TX as of August 2026, with employment types broken down into 85% Full Time, 14% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $66,395 per year, or $31.9 per hour.

Accounts Receivable Specialist

Tellus Equipment Solutions

Katy, TX • On-site

$17.50 - $23/hr

Full-time

Posted 12 days ago


Tellus Equipment Solutions rating

5.7

Company rating: 5.7 out of 10

Based on 11 frontline employees who took The Breakroom Quiz


Job description

Job Summary

The Accounts Receivable Specialist at Tellus Equipment Solutions, LLC. is responsible for ensuring efficient and accurate receivables are processed. 

Job Description

•    Reporting to the Treasury Analyst, support and execute all tasks related to the Accounts Receivable process

•    Proactively work with fellow team members and outside personnel to trouble shoot and overcome impediments to timely payments.

•    Research and resolve invoice disputes, including timely follow-up with dealerships

•    Correspond with delinquent account holders to bring account into good standing, entering detailed, notes specifying contact person and commitment obtained in CDK

•    Collaborate with departments to ensure accounts are accurate before monthly statements are mailed out

•    Monitor bank accounts for incoming funds, to ensure no overdrafts occur and to research and resolve account discrepancies

•    Prepare invoices, send bill reminders, file paperwork, and contact clients to discuss active accounts

•    Actively collaborate with General, Parts, and Service Managers on customer accounts issues 

•    Confirm customer account details to ensure tax exemptions and associated tax numbers are captured in CDK

•    Manage and complete daily John Deere Settlements (JD credit cards - by parts, service, and equipment)

•    Receive and handle invoicing and billing related mail including ensuring all Return Checks are collected and posted in a timely matter

•    Manage, create, and report on all dealer AR accounts in CDK; run monthly statements

•    Deposit warranty checks and post to GL on CDK

•    Responsible for the following GL accounts - 1040000- AR Account, 1041000- John Deere, 1041100- John Deere Equip, 1090000-John Deere Multi Use, 10901-John Deere Multi Use Equip, 10800-Credit Card, 10805-STIHL Stripe.  Ensure with month end closing that all AR accounts are updated by the close deadline

•    Post and update credit card settlements, John Deere settlements, and STIHL STRIPE payments

•    Post and ensure all Customer Advances (ADV) and Received on Account (ROA) are posted and allocated to invoices. 

•    Download ACH payment notifications and verify payments with Treasury Analyst

•    Prepare, receive, process, verify and record all payments (check, cash, and credit card) and transaction related to accounts receivable

•    Prepare and remotely deposit checks (Synovus, 3 deposits per week)

•    Resolve invalid/unauthorized purchases by credit cards and send support documentation to VersaPay/AMEX

•    Reconcile the accounts receivable ledgers

•    Collaborate with accounts payable and other accounting staff to ensure accuracy in posting refunds correctly and to correct customer accounts


Skills, Competencies, & Education

•    High school diploma required, college courses in accounting preferred

•    3-5 years work experience in a Treasury or Treasury-related environment

•    Detail-oriented with an innate aptitude for problem solving

•    Ability to interact effectively with both people and data

•    Drive to generate results and flexibility to adapt to varied communication and problem-solving methodologies

•    Ability to work in a fast-paced environment and maintain a sense of urgency

•    Client-centered mentality and passion for customer service



What Tellus Equipment Solutions employees say

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