Accounts Receivable Clerk
$18 - $20 per hourThe HT Group
The HT Group is seeking a detail-oriented and dependable Accounts Receivable Clerk to join a client team in Beaumont, TX. Position Overview: Employment Type: Contract-to-Hire Schedule: Monday – Friday, 8:00 AM – 5:00 PM Pay Rate: $18.00 – $20.00/hour (DOE) Dress Code: Business casual / nice / professional Key Responsibilities: Review accounts receivable transactions for accuracy and completeness. Prepare and maintain accounts receivable aging reports as requested. Generate accurate and timely customer invoices. Complete required documentation for the Business Office and other departments. Perform general administrative and office support duties as needed. Provide front desk and receptionist coverage as needed (answering phones, greeting visitors, and assisting with general office operations). Requirements & Qualifications: Experience: Minimum of 3 to 5 years of dedicated Accounts Receivable experience. Technical Skills: Intermediate proficiency in Microsoft Excel, Microsoft Word, and 10-Key data entry. Soft Skills: Strong attention to detail, excellent organizational skills, and the ability to multitask in a fast-paced environment. Work Style: Self-motivated, capable of working independently, prioritizing tasks, solving problems effectively, and consistently meeting deadlines.
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#J-18808-Ljbffr The HT Group- ...Accounts Receivable Clerk The Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed. Duties & Responsibilities: Follow up with delinquent accounts Provide aging reports...SuggestedWork at office
- Accounts Receivable ClerkHouston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040! The Accounts Receivable Clerk is responsible for overseeing operations in connection with accounts receivable. This role is responsible...SuggestedWork at office
- Description Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R...SuggestedLocal area
- ...Account Receivable Clerk Provides support to the accounts receivable department and performs accounts receivable functions. Duties and Responsibilities: Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash...SuggestedHourly payFull timeWork at officeMonday to Friday
- ...build and maintain the infrastructure that powers communities and economies. Learn more at Primary Function The Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle...SuggestedPermanent employmentTemporary workWork at officeImmediate startVisa sponsorship
$18 - $22 per hour
...Job Description Summary: The AP Clerk is responsible for managing the processing, recording, and reconciliation of accounts payable transactions to ensure accurate... ...receipts. Responsible for all accounts receivables and works with vendors on collections....Hourly payFull timeWork at officeMonday to Friday- ...VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Responsibilities: Prepares, posts, verifies, and records customer payments and transactions...Full timeWork at office
- ...excellence in all that we do. Join a workplace where success is a collective journey and leadership is a shared responsibility. Accounts Receivable Specialist As a Corporate Accounts Receivable Specialist, you will play a critical role in ensuring the efficient and...Permanent employmentFull time
$39 - $49 per hour
DescriptionKforce has a client with an opening for a Temp-to-Hire Accounts Receivable Specialist, located in Houston, TX. In this role, you will manage collections for your assigned accounts receivable portfolio in accordance with established policies, procedures and internal...Temporary work- We are looking for an Accounts Receivable Specialist to join a team in Houston, Texas and make an immediate impact on day-to-day receivables operations. This contract-to-permanent position is suited for someone who can work independently, bring structure to AR activities...Permanent employmentContract workImmediate start
- ...foster a work environment that attracts top talent, inspires innovation, and renders excellence in service to our clients. The Accounts Payable (AP) Administrative Assistant provides administrative support to the Accounts Payable team. This role is responsible for...Full timeTemporary workWork at officeFlexible hours
- ...control valves, heat exchangers etc.) is looking to add to our Accounting team. This position, under general supervision of the... ..., works closely with all financial matters primarily accounts receivable and payable and general ledger. The qualified individual...Work at office
- 2026-2027 Accounts Payable Clerk @ Accounting/Finance Department Internal employees must have their accounts set to Internal before applying... ...Major Responsibilities and Duties: Accounting Receive and process for timely payment all accounts payable invoices...Work at office
- ...time Description Join our dynamic and growing firm as an Accounts Payable Specialist, where your skills will directly contribute... ...! The Accounts Payable Specialist role is focused on: 1) receiving and processing vendor invoices for payment; 2) coding American...Full time
- ...Brookfield . one of the world’s largest owners and operators of renewable power and climate transition assets. Job Summary As an Accounts Payable Specialist, you will play a vital role in a growing accounting team and business. You will be responsible for interfacing...Full timeTemporary workH1bWork at officeLocal areaRemote workVisa sponsorshipFlexible hours
- ...basic knowledge in excel/Google sheets, and great communication skills. Job Duties: Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers Communication with vendors to request invoices Working the monthly EDI and receiver...Full time
- ...Description Founded in 1984, Firetrol is the national leader in fire protection & life safety services. We are seeking a Accounts Payable Admin for Firetrol’s district office in Houston, TX. Under the direction of the Office Manager, this position will be performing...Full timeTemporary workWork at officeImmediate start
- ...JOB SUMMARY: Responsible for daily accounts payable data entry and customer service resolution. ESSENTIAL FUNCTIONS, ROLES, AND... ...is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Full timeWork at office
- ...Description Tarantino Properties is looking to add an Accounts Payable Associate to join the corporate office in Houston, TX... ...track all payments and expenses, ensure payments are sent and received when due, etc.) Maintains basic knowledge of computer software...Full timeTemporary workWork at office
- ...and personalized medicine. Position Summary The Accounts Payable Associate plays a key role in ensuring the accuracy, timeliness... ...Ensure invoices are matched to approved purchase orders, receiving documentation, packing slips, contracts, and other supporting...Full timeWork at officeLocal areaRemote work
- ...enthusiastic and motivated team member to join their company in an Accounts Payable Clerk function. Our client is looking for an entry level... ...payable clerk to be responsible for processing invoices received for payment and undertaking the payment of creditors in an...Full timeWork experience placement
- ...Position Summary The A/P Clerk will be responsible for ensuring accurate and timely... ...incumbent will be responsible for assisting the accounting team in making sure that payments are... ...documentation; Ensure that credit is received for outstanding memos; issuing stop-...Full timeContract workWork at officeMonday to FridayShift work
- ...Description About the Role We are looking for an experienced Accounts Payable Specialist to join our Treasury / AP team on a contract basis for 3–5 months, covering a team member on leave. This is a hands-on, high-volume role focused on utility payments, vendor...Permanent employmentFull timeContract work
- ...Description About The Role The Senior Accounts Payable Specialist is responsible for managing day to day financial transactions... ..., or any form of payment (e.g., application fee). If you receive suspicious communications, encounter job postings that appear fraudulent...Full time
- ...We are currently hiring an Accounts Payable Associate. The successful applicant will be responsible for recording daily transactions, processing vendor invoices, preparing reports for the accounting team, and general administrative support tasks. Under the direction of...Full timeCurrently hiringFlexible hours
- Job Summary: This position requires strong attention to detail, organizational skills, communication within the department and with the vendors, and time management. Must be able to work alone or with a team. Job Duties: Printing 300+ invoices daily ...Full time
- ...Job Description Job Description Description: Job Posting Title Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly...Work at officeLocal area
- ...statements, verifying details before release to ensure accuracy. • Apply incoming payments received through checks, wires, and other remittance methods, and update account records promptly. • Investigate billing issues by reviewing account activity, resolving disputes...Work at office
$20 - $24 per hour
...Job Description Job Description We are seeking an experienced Accounts Receivable Specialist to oversee the full accounts receivable process, including invoicing, collections, credit management, cash applications, and account reconciliation. The ideal candidate will...Hourly payFull timeWork at officeMonday to Friday- ...Job Description Job Description Schouest, Bamdas, Soshea & BenMaier, PLLC is currently seeking an Accounts Receivable Specialist. The ideal candidate will have 3-5+ years of AR experience, and knowledge of electronic platforms. Must be a team player with high attention...
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