Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Allredi

The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience.

RESPONSIBILITIES AND DUTIES:
  • Collect payments on past due invoices via phone calls and collection e-mails or other correspondence
  • Verify validity of customer account discrepancies by investigating information from sales, customer service departments and from customers
  • Resolve collections issues by examining customer payment plans, payment history and credit line
  • Make outbound collection calls in a professional manner while maintaining and/or improving customer relationships
  • Through personal account management, maintain current knowledge of customer accounts as well as any outstanding issues
  • Provide customers with account statements and invoices
  • Maintain customer collection notes in ERP system
  • Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status
  • Run aging reports for use in making collections calls and for management of accounts
  • Process customer credit memos
  • Maintain correct customer account information at all times
  • Escalate account status and action to Credit and Collections Manager when necessary
  • Communicate clearly and effectively with team members regarding customer status and needs
  • Assist in processing of credit applications
  • Maintain records including filing and scanning
  • Protect organization's value by keeping information confidential
  • Follow federal and state laws dealing with debt collection
  • High school Diploma or GED required (2yr or 4yr degree preferred)
  • 2-3 years related collections experience in a high-volume business to business collections setting
  • Experience in high volume collections with demonstrated ability to drive down aging of accounts
  • Must be very organized
  • Ability work in a team or individually
  • Solid data entry skills
  • General math skills
  • Excellent attention to detail
  • Excellent verbal and written communication skills

WORK HOURS:

Typical Monday-Friday 8-5 hours
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Pasadena, TX vacancy
  •  ...The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. Responsibilities and Duties Collect payments on past due invoices... 
    Suggested
    Monday to Friday

    Allredi

    Pasadena, TX
    2 days ago
  • Allredi is seeking an Accounts Receivable Specialist based in Pasadena, Texas. This role involves managing customer accounts, collecting payments on overdue invoices, and maintaining strong customer relationships. The ideal candidate should have a high school diploma,... 
    Suggested
    Monday to Friday

    Allredi

    Pasadena, TX
    10 hours ago
  •  ...Accounts Receivable Collections Specialist Job Category: Finance and Accounting Requisition Number: ACCOU008636 Posted : May 11, 2026 Full-Time Locations Showing 1 location Description Bachelor’s degree in accounting or equivalent accounting or related experience Advanced... 
    Suggested
    Full time
    Work at office

    Total Safety

    Deer Park, TX
    3 days ago
  •  ...Tarvos Talent is partnering with a growing and well-established organization in the South Houston area, is seeking an Accounts Receivable Specialist to join its accounting team. This role will be responsible for managing customer accounts, collecting outstanding receivables... 
    Suggested

    Tarvos Talent

    Pearland, TX
    1 day ago
  •  ...area organization to search for an AR/Cash Applications Specialist to join their expanding accounting team. This newly created position is based in...  ...Responsibilities Apply and reconcile customer payments received through multiple payment channels with a high degree... 
    Suggested
    Immediate start

    Tarvos Talent

    Friendswood, TX
    3 days ago
  •  ...Role Objectives Responsible for performing the accounting functions related to the general ledger in a consistent and timely manner. Key responsibilities include general ledger maintenance, reconciliation of accounts, and oversight of corporate accounting work. Benefits... 
    Work at office
    Work from home
    Flexible hours

    Biehl

    Pasadena, TX
    3 days ago
  •  ...Job ID#: 36802 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with 3–5+ years of full... 
    Full time
    Work at office

    Professional Alternatives

    Deer Park, TX
    4 days ago
  •  ...Job Description Job Description Summary: The Account Payable Specialist reports to and takes direction from the Accounting Supervisor in partnership...  ...and coordination activities. Invoice Processing: Receive and review invoices for accuracy Match and route invoices... 
    For subcontractor
    Work at office

    Gallant Industrial

    Pasadena, TX
    3 days ago
  • Tarvos Talent is seeking an Accounts Receivable Specialist to join its accounting team in Pearland, Texas. This role involves managing customer accounts, collecting outstanding receivables, and following up on payments to ensure strong cash flow performance. The ideal... 

    Tarvos Talent

    Pearland, TX
    1 day ago
  •  ...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application – Deer Park, Texas Universal Plant Services is looking to hire a Cash... 
    Part time
    Work at office

    Universal Plant Service

    Deer Park, TX
    3 days ago
  • $20 per hour

     ...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team...  ...Assist with month‑end close and annual year‑end close Receives and verifies expense reports; reconciles expense and other... 
    Temporary work
    Work at office

    Universal Plant Service

    Deer Park, TX
    3 days ago
  •  ...Accounting Clerk We are seeking an experienced and detail-oriented Accounting Clerk to support daily accounting operations, including Accounts Payable, Accounts Receivable, financial reporting, and recordkeeping. This role requires strong analytical skills, accuracy... 

    LPC Personnel

    La Porte, TX
    1 day ago
  •  ...Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston, is seeking an Accounts Payable Clerk to join their team on a contract‑to‑hire basis. The primary responsibilities include verifying, reconciling, and coding accounts payable... 
    Contract work

    INSPYR Solutions

    Clear Lake Shores, TX
    2 days ago
  •  ...Insurance Office of America is seeking a Billing Specialist to handle Agency Bill transactions. This role involves processing transactions in EPIC and resolving billing issues promptly. The ideal candidate will have a Bachelor’s degree and over 2 years of relevant experience... 
    Work at office
    Remote work

    Insurance Office of America

    Deer Park, TX
    10 hours ago
  •  ...company policies, contracts, and operational documentation. Perform account reconciliations and investigate billing discrepancies, short...  ..., including invoice status, unbilled activity, outstanding receivables, and operational KPIs. Requirements 3+ years of billing... 

    Talance Group

    Galena Park, TX
    3 days ago
  • $19.94 - $27.73 per hour

     ...at Northwest Administrators! What You'll Be Doing... As an accounting clerk, you will have the unique and important responsibility for...  ...benefit eligibility issues. You will be responsible for: Receiving and adding/updating employee enrollment documents Receiving... 
    Full time
    Local area

    Northwest Administrators, Inc

    Pasadena, TX
    14 days ago
  • $40k - $60k

     ...Job Description: Title: Billing Specialist – Shared Services Remote: candidates...  ...Services Seeking: 2 years of billing and account support experience, EPIC experience...  ...premiums, taxes, fees, installments, split receivables, and wholesale billing. ~... 
    Work at office
    Remote work

    Insurance Office of America

    Pasadena, TX
    4 days ago
  • $24 - $28 per hour

     ...Billing Specialist At Pro-Vac, we are not just providing hydro-excavation and storm/sewer...  ...with customers to ensure invoices are received and address any outstanding concerns....  ...solving abilities. Proficiency with accounting software, MS Office Suite, and Excel.... 
    For contractors
    Work from home

    Pro-Vac

    Deer Park, TX
    3 days ago
  •  ...vision Insurance ~401(k) with generous employer match ~ Paid time off, including 10 paid holidays ~ Optional health savings account & flexible spending account ~ Life insurance ~ Employee assistance program ~ Parental leave ~ Referral program ~ Tuition... 
    Work at office
    Worldwide
    Flexible hours

    Depot Connect International

    Pasadena, TX
    4 days ago
  • $18.03 - $24.38 per hour

     ...Qualifications Education: High school diploma or associate degree in Accounting, Finance, Business Administration, or a related field. Experience: 0-2 years of experience in billing, accounts receivable, or a related field (entry‑level candidates welcome). Technical... 

    Brand Industrial Services

    Pasadena, TX
    2 days ago
  •  ...billing professional to join their team in Galena Park, Texas. In this role, you will generate and review customer invoices, perform account reconciliations, and handle billing inquiries. The ideal candidate should have over 3 years of billing experience and a basic... 

    Talance Group

    Galena Park, TX
    1 day ago
  • $18.03 - $24.38 per hour

    Brand Industrial Services is looking for a Billing Specialist to join our team in Pasadena, Texas. The role involves generating and processing invoices, assisting with reconciliation, and providing customer support regarding billing inquiries. The ideal candidate should... 
    Hourly pay

    Brand Industrial Services

    Pasadena, TX
    2 days ago
  •  ...Position Summary The Payroll Specialist supports the daily operations of the Payroll function and collaborates with Human Resources, Finance...  ...in a timely manner Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data and payroll reporting Maintain... 
    Hourly pay
    Contract work
    Local area
    Shift work

    RadNet

    Deer Park, TX
    3 days ago
  •  ...Overview Our client is seeking a detail-oriented Payroll Specialist temporarily until February 2026. This role will support the Payroll Manager with payroll administration and accounting functions. This role will be responsible for ensuring accurate and timely payroll... 
    Contract work

    Hunter + Sage

    South Houston, TX
    3 days ago
  •  ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance culture...  ...pays invoices by verifying and completing payable and receivable transactions. Accounts Receivable & Payable Specialist... 

    ATS Staffing

    Channelview, TX
    3 days ago
  •  ...Job Description Job Description We are looking for an Accounts Payable Specialist to support daily payables operations for a busy accounting team in Deer Park, Texas. This Long-term Contract opportunity is ideal for someone who takes pride in accuracy, keeps financial... 
    Long term contract

    Robert Half

    Deer Park, TX
    9 days ago
  • Total Safety is hiring a Business Administrator to provide essential administrative and clerical support within the team. The role involves invoicing clients, ensuring communication accuracy, and coordinating meetings, requiring experience and adaptability. The ideal candidate...

    S and S Supplies & Solutions

    Pasadena, TX
    2 days ago
  •  ...Timekeeping Specialist Responsible for maintaining an accurate account of hours worked on all employees for a project site. Duties include completing timesheets...  ...employer. All qualified applicants will receive consideration for employment without regard to race... 
    Local area
    Immediate start
    Flexible hours

    Brown & Root

    Deer Park, TX
    1 day ago
  • Texas Children's Hospital is seeking a full-time Front Office Specialist in Pasadena, Texas. The role involves crucial responsibilities such as scheduling patients, greeting visitors, handling calls, and ensuring accurate billing entries. The ideal candidate must possess... 
    Full time

    Texas Children's Hospital

    Pasadena, TX
    10 hours ago
  • $350 per month

     ...administrative and program related expenses are paid through funds received from HUD. This position is responsible for establishing and...  ...procedures to accurately track and monitor division financial/accounting transactions. Review, prepare and submit all HUD required... 
    Full time
    Work at office
    Local area

    EmergencyMD

    Pasadena, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!