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Ar Coordinator Jobs in Spring, TX (NOW HIRING)

AR COORDINATOR II

Houston, TX · On-site

$19 - $24.50/hr

This position will report directly to the AR Manager of Collections and will be responsible for ... Serve as backup to and assist with training of other Collections Coordinators * Assist with ...

New

AR COORDINATOR II

Houston, TX · On-site

$17 - $21.75/hr

This position will report directly to the AR Manager of Collections and will be responsible for ... Serve as backup to and assist with training of other Collections Coordinators * Assist with ...

Finance Technician - Finance Analyst, AP/AR Coordinators, Accounting, Valuations, etc. * Contracting & Sourcing support management - Vendor Management, Sourcing specialists, valuations, etc. JLL ...

Billing Coordinator Location: Houston Office Schedule: Monday - Friday 8:00am - 5:00pm (in person ... Collections - Track AR and reach out to clients regarding late payments. * Update and verify ...

Providing coordination and business process support to ensure that company services are delivered ... Interface with client's AR system to confirm receipt of invoices and payment status Supply Chain:

IP Billing Coordinator

Houston, TX · Hybrid

$58K - $81K/yr

The Coordinator is responsible for compiling, managing and executing complex Intellectual Property ... Monitors the Work In Process (WIP) and Accounts Receivable (AR) inventory for assigned attorneys

Legal Billing Coordinator

Houston, TX · On-site

$58K - $81K/yr

The Coordinator is responsible for compiling, managing and executing complex attorney billing ... Monitors the Work In Process (WIP) and Accounts Receivable (AR) inventory for assigned attorneys

Sales Coordinator

Houston, TX

$17.50 - $24/hr

... a Sales Coordinator, you'll be the steady force behind our equipment sales process. Your ... Process used equipment-related AP, AR, warranty items, and maintain complete transaction files with ...

The VDC Coordinator Lead improves project efficiency, coordination, and visualization by leading ... AL, AZ, AR, FL, GA, IN, MI, MO, NV, OH, OK, SC, TX, UT, VA, WA, WV; however, preference will be ...

Bachelor's Degree in relevant field (Business, Economics, Accounting, etc.) * 2+ years experience in similar role (Billing, AP/AR, service coordination) * Experience with CMMS or billing systems

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Ar Coordinator information

See Spring, TX salary details

$13

$19

$26

How much do ar coordinator jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for ar coordinator in Spring, TX is $19.85, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.02 per hour, depending on experience, location, and employer.

What is an AR coordinator?

AR Coordinators, or Accounts Receivable Coordinators, are professionals responsible for managing and overseeing a company’s incoming payments and outstanding invoices. They ensure that customers and clients pay their bills on time, process incoming payments, maintain accurate financial records, and resolve any discrepancies related to accounts receivable. Their work is crucial for maintaining the company’s cash flow and financial health.

What are the key skills and qualifications needed to thrive as an AR coordinator?

To thrive as an AR Coordinator, you need strong analytical skills, attention to detail, and a background in accounting or finance, often with an associate’s or bachelor’s degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent communication, problem-solving abilities, and organizational skills help you manage client relationships and resolve payment issues effectively. These skills are crucial for ensuring timely collections, accurate financial records, and overall cash flow management for a business.

What are some common challenges faced by AR coordinators, and how can they be effectively managed?

AR Coordinators often encounter challenges such as managing high volumes of invoices, resolving payment discrepancies, and maintaining timely communication with clients regarding outstanding balances. Staying organized and leveraging accounting software can help streamline processes and reduce errors. Additionally, developing strong relationships with both internal teams and external customers is key to resolving issues quickly and ensuring cash flow remains steady.

What is the difference between Ar Coordinator vs Accounts Payable Clerk?

AspectAr CoordinatorAccounts Payable Clerk
Primary RoleManaging accounts receivable, invoicing, and collectionsProcessing vendor invoices and payments
Required CredentialsTypically an associate degree or relevant experienceOften an associate degree or high school diploma with accounting experience
Work EnvironmentOffice setting, finance or accounting departmentOffice environment, finance or accounting department
Industry UsageCommon in industries with extensive client billingCommon in industries with high volume of vendor transactions

While both roles are part of the finance team, the Ar Coordinator focuses on managing incoming payments and client accounts, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Understanding these differences helps clarify career paths and job expectations in finance departments.

What are the most commonly searched types of Ar jobs in Spring, TX?

The most popular types of Ar jobs in Spring, TX are:

What job categories do people searching Ar Coordinator jobs in Spring, TX look for?

The top searched job categories for Ar Coordinator jobs in Spring, TX are:

What cities near Spring, TX are hiring for Ar Coordinator jobs?

Cities near Spring, TX with the most Ar Coordinator job openings:

AR COORDINATOR II

NABORS

Houston, TX • On-site

$19 - $24.50/hr

Full-time

Posted 3 days ago

New


Job description

This position will report directly to the AR Manager of Collections and will be responsible for performing a variety of accounts receivable duties to aid in support of customer collections and cash applications for the manufacturing, services and drilling business units within the US and Canada.

All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements.

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Equal Opportunity Employer

Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.  This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.  To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.

Minimum: 

  • 3+ years of Accounts Receivable/cash applications experience using a major ERP AR module 
  • 3+ years of collections experience 
  • General understanding of basic accounting principles
  • Intermediate Microsoft Excel - V-Lookup/Pivot Tables 
  • High School Diploma or equivalent

Preferred: 

  • Associates Degree
  • Oracle AR Module expertise
  • Oil and gas industry or manufacturing experience
  • HighRadius or GetPaid AR Automation Platform

#LI-JA1

Work Authorization Requirement: Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.

  • Access bank accounts online daily for multiple business units and customer accounts. Save daily bank deposit summaries in the Daily Deposit cash folder.
  • Apply customer remittances daily by working through exceptions in the CAA module of High Radius and manual entries directly into Oracle AR when necessary.
  • Retrieve remittances daily from the AR.CREDIT@nabors.com email inbox.  Save to the backup folder and mark customer aging with relevant remittance detail.
  • Maintain Accounting cash logs for daily deposits. Complete soft close each Friday to check accuracy for cash log entries before the end of the month
  • Reconcile customer short payments and over-payments
  • Daily customer payment inquiries/documenting all collections efforts utilizing the CLS module in High Radius.
  • Monitor the status of electronic portals for invoice submissions and disputes. Daily update statuses in High Radius for any blank entries in the delayed reason column. 
  • Work with the Billing Department, Marketing, Operations, and customer's Accounts Payable contacts to resolve disputed invoices using the DMS module in high radius. 
  • Escalate any problem accounts and unresolved issues to management prior to account aging beyond 45 days 
  • Complete processing for customer refunds and monitor uncollectible AR balances for write-off recommendations to AR Manager
  • Timely fulfill internal/external Audit and Treasury bank file examination documentation requests with applicable support
  • Serve as backup to and assist with training of other Collections Coordinators
  • Assist with quarterly testing in Oracle and provide supporting documentation
  • Assist with Special Projects, as needed