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

Accounts Receivable Collections Specialist

Total Safety

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 knowledge of Microsoft Office (emphasis on Excel) Experience on Kinetic/Epicor or ability to learn unique systems quickly Strong initiative and ability to manage multiple projects and follow through Ability to complete projects timely and accurately critical Must be detail oriented with strong organizational and analytical skills Skill to work well with internal and external customers in fast paced, dynamic environment Must pass drug/alcohol and background check Position responsibilities: Create accurate and timely invoices and distribute to customers Correct set-up of new customer accounts Communicate effectively with all levels of departments to resolve invoice and account issues Investigate and resolve customer inquiries Accurately input web portal invoices where necessary Identify and correct EDI Acknowledgement errors Follow up on collection dates, resolve customer issues quickly Reduce Days-Sales-Outstanding and Average Days to Pay Reconciliation of customer accounts Monitor customer account details for non-payments and delayed payments Process adjustments, write offs, offsets, and refund requests Develop, maintain, and distribute ad-hoc reports as needed Process documentation and improvement Coordinate with internal team on variances, discrepancies, and new recommendations Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Protect organization’s value by keeping information confidential. Update job knowledge by participating in educational opportunities Assist with projects as needed and perform other related duties as required Essential skills and experience: Ability to analyze data, determine root cause, and resolution Effective verbal and written English communication Attention to detail and high level of accuracy Organization and time management Confidentiality concerning financial information Process documentation and improvement Informing others, effective reporting skills Effective creation and application of workplace organization methodologies Reporting to this position: No direct reports Physical demands and work environment: The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical demands: While performing the duties of this job, the employee is occasionally required to sit for long periods of time; general office environment in a well-lit office with moderate noise level; use hands to finger, handle or feel objects; reach with hands and arms; use fingers; talk or hear. Use keyboard and monitor on regular basis. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Communicate, reach with hands and arms, and manipulate objects. This position requires mobility. Duties involve moving materials weighing up to 10 pounds on an occasional basis. Manual dexterity and coordination are required over 50% of the work period while operating equipment such as computer keyboard, mouse, calculator and similar machines. Work environment: While performing the duties of this job, the employee is exposed to standard indoor office and warehouse environment. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Collections Specialist in Deer Park, TX vacancy
  •  ...Overview HMT is looking for an AR Specialist who will be responsible for processing invoices on a daily basis with a high degree...  ...invoicing Percent complete invoicing Track Invoicing Maintain accounts receivable customer files Protect the Company by keeping information... 
    Suggested
    Contract work

    HMT

    Baytown, TX
    4 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... 
    Suggested
    Temporary work
    Work at office

    Universal Plant Service

    Deer Park, TX
    4 days 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... 
    Suggested
    Part time
    Work at office

    Universal Plant Service

    Deer Park, TX
    4 days ago
  •  ...Wellness resources Role Objectives This position provides general accounting, clerical and administrative support for the company, within...  ...Responsibilities Maintaining and process vendors Invoices as received. Codes funds received related to cargo operations and vessel... 
    Suggested
    Work at office
    Work from home
    Flexible hours

    Biehl

    Pasadena, TX
    8 days ago
  • Biehl in Pasadena, Texas, is hiring for an entry-level accounting position offering a hybrid work schedule. This role involves general accounting, clerical, and administrative support within the accounting department. The ideal candidate will maintain vendor invoices,... 
    Suggested
    Remote job
    Work from home
    Flexible hours

    Biehl

    Pasadena, 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
    5 days ago
  • $16 per hour

     ...A leading home service provider in Pasadena is seeking part-time Doorstep Trash Collection Specialists to keep apartment communities clean and comfortable. This role involves collecting bagged trash and cardboard from doorsteps and requires a personal open-bed pickup... 
    Hourly pay
    Part time
    Local area
    Flexible hours
    Afternoon shift

    Valet Living

    Pasadena, TX
    3 days ago
  • $17.5 per hour

     ...Doorstep Trash Collection Specialist (Service Valet) Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. Important: This role requires your own personal open-bed pickup truck (or... 
    Hourly pay
    Extra income
    Full time
    Part time
    Second job
    Local area
    Immediate start
    Work from home
    Long distance
    Flexible hours
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    Pasadena, TX
    1 day ago
  • $22 - $26 per hour

     ...Job Title Accounting Clerk Pay Rate $22.00 - $26.00/hour (based on experience) Schedule Monday - Thursday, 7:00 AM - 5:30 PM (4-day workweek...  ...resolve invoice discrepancies Assist with billing, accounts receivable, and general accounting support as needed Support payroll... 
    Full time
    Contract work

    Openwork

    La Porte, TX
    1 day ago
  • Total Safety U.S. Inc. is seeking an Accounts Receivable Collections Specialist in Deer Park, Texas. The role requires a Bachelor's degree in accounting and advanced Excel skills. Responsibilities include creating and distributing invoices, managing customer accounts,... 
    Full time

    Total Safety U.S. Inc.

    Deer Park, TX
    3 days ago
  •  ...calculating customer charges, issuing invoices, and supporting administrative functions. This role comes with medical, dental, and vision insurance, a 401(k) plan, paid time off including holidays, and health savings account options. #J-18808-Ljbffr Depot Connect International

    Depot Connect International

    Pasadena, TX
    2 days ago
  •  ...inclusion. Are you ready to take control of your income and represent the best? We're Verizon's premier retail partner and have received multiple Agent of the Year awards. With nearly 800 stores across 40 states, we have 30-year reputation for providing unmatched in-... 
    Full time
    Work experience placement
    Work at office

    Cellular Sales Verizon Authorized Retailer

    Pasadena, TX
    4 days ago
  •  ...Accounting Assistant About the Company and Opportunity: Our client is a well-established manufacturing and industrial...  ...requirements. Provide backup support for Accounts Receivable functions, including customer payment posting, invoice adjustments... 
    Local area

    Creative Financial Staffing

    Baytown, TX
    3 days ago
  •  ...Description Job Description We are looking for an Accounts Receivable / Accounts Payable Specialist to support daily accounting activities at our Texas...  ...regarding past-due balances, payment questions, and collection-related matters in a careful manner. • Create and... 
    Permanent employment

    Robert Half

    Baytown, TX
    19 days ago
  •  ...Administrative Assistant/Accounts Payable/Billing Clerk Baytown, TX 77523 Job Number: 291795 Pay Rate: $18.00-$22.00 Job Description...  ...Services is for and about people; we are your employment specialists. Enjoy our easy application process. You NEVER pay a fee!... 
    Weekly pay
    Work at office

    Advance Services

    Baytown, TX
    2 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
    2 days ago
  •  ...Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston, is seeking an Accounts Payable Clerk to...  ...system, providing vendor care, and ensuring timely vendor payments. Collect all necessary documentation to verify invoices, match purchase... 
    Contract work

    INSPYR Solutions

    Clear Lake Shores, TX
    3 days ago
  •  ...AMSPEC in Pasadena, Texas, is looking for a Billing Specialist responsible for creating customer invoices based on job files received from operations or lab staff. You will ensure accuracy, maintain customer files, and respond to billing inquiries promptly. Ideal candidates... 

    Amspec Services

    Pasadena, TX
    4 days ago
  •  ...Accounts Payable Specialist We’re partnering with a fast-growing, industrial services company in Southeast Houston that’s making big moves and growing exponentially. They’re reorganizing their accounting department and creating a brand-new Accounts Payable Specialist role... 
    Flexible hours

    Creative Financial Staffing

    La Porte, TX
    1 day ago
  •  ...management of all on/off rents Dispatches service calls for delivery, equipment pick up, parts and maintenance Monitors accounts receivable reports Creates and monitors rental contracts and delivery tickets Continuous growth in knowledge of Company products,... 

    4 Horn Investments

    Pasadena, TX
    4 days ago
  •  ...Summary We are looking for a detail-oriented and organized Accounting Clerk to join our finance team. The main responsibilities will...  ...is a plus. Previous experience in an accounting, accounts receivable, accounting support, or administrative role preferred. Basic... 

    Wrist Ship Supply

    Pasadena, TX
    13 days ago
  •  ...Position Summary The Payroll Specialist supports the daily operations of the Payroll function...  ...non-union staff Interpret and apply collective bargaining agreements (CBAs), including...  ...Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data... 
    Hourly pay
    Contract work
    Local area
    Shift work

    RadNet

    Deer Park, TX
    4 days ago
  • Sealpa is seeking an Accounts Payable Clerk in Baytown, Texas, to manage the company’s bills and ensure all invoices are paid on time. Responsibilities include handling accounts payable invoices, managing expense reports, and assisting with audits. The ideal candidate... 

    Sealpa

    Baytown, TX
    3 days ago
  • A leading company in the finance sector is seeking an Accounts Payable Clerk to manage bills and ensure timely payments. Responsibilities include processing invoices, reconciling accounts, and assisting with audits. The ideal candidate must possess a Bachelor's degree... 

    Seal-Pac

    Baytown, TX
    9 hours ago
  •  ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute...  ...and completing payable and receivable transactions. Accounts...  ...the taxability of goods/services Collects revenue by reminding delinquent accounts... 

    ATS Staffing

    Channelview, TX
    4 days ago
  •  ...Summary : Responsible for maintaining an accurate account of hours worked on all employees for a project site. Duties include completing...  ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion... 
    Local area
    Immediate start
    Flexible hours

    Brown & Root

    Deer Park, TX
    3 days ago
  • $29 per hour

     ...Job ID#: 38346 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... 
    Full time
    Contract work
    Work at office

    Professional Alternatives

    Deer Park, TX
    2 days ago
  • Ferguson in La Porte, Texas, seeks a Credit Specialist to manage a portfolio of process-focused customers and national accounts. The ideal candidate will have 3-5 years of experience in credit management, proficiency in Microsoft Office, and knowledge of Bectran and Billtrust... 
    Work at office

    Ferguson

    La Porte, TX
    4 days ago
  • Posted: 06/16/2026 Clear Lake Bank & Trust Company is hiring an experienced Mortgage Loan Processor. This position is primarily responsible for completing all documents necessary for the processing and closing of real estate loans. Qualifications High school diploma or...
    Temporary work
    Remote work

    Greater Mason City Chamber of Commerce

    Clear Lake Shores, TX
    1 day ago
  •  ...Job Description Job Description We are looking for a Collections Specialist to support accounts receivable efforts for a long-term contract opportunity in Pasadena, Texas. This position focuses on business-to-business collections within construction and industrial... 
    Long term contract

    Robert Half

    Pasadena, TX
    10 days ago

Do you want to receive more vacancies?

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