Accounts Receivable Specialist
Industrial Service Solutions
Job Description
Job Description
Position Overview
Industrial Service Solutions (ISS) is seeking a detail-oriented and organized Accounts Receivable Specialist to join our Accounting and Finance team. This is an entry-level opportunity for someone looking to build a career in accounting and finance, with room for professional growth and career progression within the organization.
The Accounts Receivable Specialist plays an important role in supporting the company's financial operations by ensuring customer payments are received, accurately recorded, and reconciled in a timely manner.
The ideal candidate is proactive, analytical, and comfortable working in a fast-paced environment. This individual will work closely with customers, internal departments, and management to resolve billing discrepancies, address outstanding payment issues, and support initiatives that improve cash flow and overall accounts receivable processes.
Work Location: Houston, TX 77024
Work Schedule: Monday – Friday, standard office hours. This is a hybrid position , with three days working in the office and two days working remotely each week.
Key Responsibilities- Support the daily, month-end, and year-end operations of the Accounting and Finance Department.
- Accurately post customer payments and deposits across multiple bank accounts and company entities.
- Process incoming mail related to customer billing, payments, and invoicing.
- Communicate with customers and internal departments to research and resolve billing discrepancies and payment questions.
- Monitor outstanding accounts receivable items and escalate collection concerns or payment issues to management as appropriate.
- Maintain accurate accounting records, ledgers, and supporting documentation.
- Assist with process improvement initiatives to enhance accounts receivable procedures, efficiencies, and cash flow management.
- Perform additional accounting and administrative duties as needed.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field, or 2+ years of relevant accounts receivable experience in lieu of a degree.
- Strong mathematical, analytical, and problem-solving skills.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Office, particularly Excel and Outlook.
- Strong organizational skills with the ability to prioritize competing responsibilities and meet deadlines.
- Intermediate to advanced 10-key proficiency.
- Ability to work independently while contributing effectively as part of a collaborative team.
- Bachelor's degree in Accounting, Finance, or a related field is highly preferred, as it provides a strong foundation for long-term career growth and advancement within the company.
- ERP system experience, preferably with Sage 100 and Microsoft Dynamics.
- Experience using AI tools and technologies to improve workflow efficiency, streamline processes, and support day-to-day business operations.
- Previous experience in a related industry.
What We're Looking For
- Attention to Detail: Maintains accuracy when processing payments, reconciling accounts, and managing financial records.
- Analytical Thinking: Able to investigate discrepancies, identify issues, and determine appropriate resolutions.
- Communication Skills: Comfortable communicating professionally with customers, management, and internal departments.
- Organization & Time Management: Effectively manages multiple priorities in a fast-paced environment.
- Continuous Improvement Mindset: Interested in identifying opportunities to improve processes and departmental efficiencies.
- Team-Oriented Approach: Works collaboratively with others to support shared financial and operational goals.
At Industrial Service Solutions, our people are at the heart of what we do. We offer the opportunity to be part of a growing organization that supports critical industrial, marine, and power generation markets.
We value teamwork, accountability, professional development, and employees who take pride in making a difference in our organization.
Equal Employment Opportunity: Industrial Service Solutions is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all employees and applicants.
- ...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...SuggestedWork at office
- Vizion Crane & Industrial Support LLC is seeking an Accounts Payable Clerk to manage invoices, expense reports, and timely payments. The role requires detail orientation, budgeting understanding, and strong accounting knowledge. You’ll support audits and collaborate with...Suggested
- ...and maintain the infrastructure that powers communities and economies. Learn more at Primary Function The Senior Accounts Receivable Specialist is an experienced accounting professional responsible for managing a portfolio of complex customer accounts through the...SuggestedPermanent employmentContract workTemporary workWork at officeImmediate startVisa sponsorship
- A leading financial services company in Houston is seeking an Accounts Receivable Specialist to manage invoicing and customer service efficiencies. This role demands attention to detail, communication skills, and a robust understanding of financial principles with at least...Suggested
- Overview Tarvos Talent is partnering with a reputable company in the Greater Houston area to identify an Accounts Receivable Specialist to support invoicing, collections, and cash application in a fast-paced accounting environment. Responsibilities Manage full-cycle accounts...Suggested
$28 - $32 per hour
...partnering with a well-established distribution company in Houston, TX to find a detail-oriented and highly motivated Accounts Receivable Specialist who thrives in a fast-paced, team-oriented environment! This company offers opportunities for growth, and a HYBRID work...Hourly pay- ...Accounts Receivable Specialist We're hiring an Accounts Receivable Specialist I, who will report to the Accounts Receivable Supervisor. Position supervises: None Position structure: Full Time / Hourly / In Office What Apache Industrial Has To Offer Apache...Hourly payFull timeContract workWork at officeWeekend work
- ...Experienced Accounts Receivable Professional Are you an experienced Accounts Receivable professional who knows NetSuite inside and out and enjoys solving complex billing issues? This opportunity puts you at the center of the A/R process, where accuracy, problem-solving...
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join our team on a Contract basis in Houston, Texas. This role focuses on supporting day-to-day billing, payment posting, account reconciliation, and collection activities while...Contract work
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable process with precision and efficiency. This role requires a minimum of five (5) years of experience in a professional field environment...Work at officeLocal area
- ...Accounts Receivable Specialist The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient...Work at office
- Webtrends seeks an Accounts Receivable Clerk to support our growing accounting team. Under the Controller's direction, you will ensure payments are received for goods and services and assist with routine accounting tasks. You will post payments, reconcile AR balances, and...
$26 - $34 per hour
...environmental services, crisis management, and emergency response? If your answer is “yes,” then you belong at Ambipar. Accounts Receivable Specialist Position Summary Ambipar / Witt O’Brien’s is seeking a detail-oriented and experienced Accounts Receivable Specialist...Hourly payFull timeWork at officeRemote work- Vego Garden is seeking a detail-oriented Accounts Receivable Accountant to support the growing AR function, handling invoicing, cash application, collections, and reconciliations. You will work with Sales, Customer Service, and Accounting to maintain accurate customer accounts...
- **Position Purpose:**The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner**Key Responsibilities:*** Post customer payments by recording cash, checks, credit card transactions...Daily paidWork experience placementWork at officeLocal area
- About the job Accounts Receivable Specialist Our Client are y oung, aggressive, tenacious, driven, and passionate legal professionals. Their rapidly growing firm in the Heights area prepares every case for trial from the time it is signed up. We try many cases a year across...Full timeWork experience placementWork at officeMonday to FridayShift work
- SelecTransportation Resources, LLC. is seeking an Accounts Receivable Clerk in Houston to support daily accounting operations under the Controller. Responsibilities include posting payments, reconciling AR ledgers, and contacting customers to facilitate invoice payments...
- We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing construction company. This role is responsible for supporting daily accounting operations, including T&M invoicing, job setup, account maintenance, and reporting. The ideal...
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a growing Oil & Gas field services organization in Houston, Texas on a Contract basis. This role is ideal for someone who can manage the full accounts receivable cycle, balance...Contract workWork at officeShift work
- Cadre Energy Solutions is seeking an Accounts Receivable Specialist to manage the day-to-day accounts receivable process, including customer invoicing, cash application, collections, customer account maintenance, and related reconciliations. This position will work closely...Contract workWork at office
- ...Medicare. Drive your expertise and advancement with the support of your supervisor and our organization. About the role The Accounting Specialist I is responsible for managing assigned beneficiary cases through the full payment readiness cycle within the SSA Ticket to Work...Temporary workFor contractorsCasual workWork at officeLocal areaWork from homeFlexible hours
$60k - $80k
A global oil & gas services company is seeking an Accounting Specialist focused on Accounts Receivable to process customer invoices, apply payments, and manage collections. The ideal candidate is a detail-oriented accounting professional with strong communication and analytical...Work at office- Dagen is recruiting an Accounts Receivable/Cash Applications Specialist for an oil & gas services company in the Energy Corridor. This is an in-office position. Accounts Receivable Specialist (A/R) will be responsible for providing exceptional service from invoice creation...Work at office
- Waste Resource Management, Inc. in Houston seeks an Accounts Receivable Clerk to create invoices and related memos, respond to customer inquiries, and maintain positive customer relations while ensuring accurate billing. You will print and mail invoices daily, review billing...
- ...provide outstanding customer service to our patients, we must ensure that they have a great experience from the start! Accounts Receivable & Billing Specialist - (Home Health & Hospice) Onsite - Houston, TX 77081 We Offer: Competitive Pay Generous Paid Time Off (PTO) and...Contract workTemporary workWork at officeLocal area
- Transition Home Healthcare and Pathways Hospice in Houston, TX is seeking an Accounts Receivable & Billing Specialist to ensure reimbursement through efficient billing and collections operations across home health and hospice services. This onsite role requires meticulous...
- ...innovative life sciences company, is hiring a Sr. Billing and AR Specialist to join the team! Position Type: Contract to hire... ...assignments. Perform comprehensive monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger, identifying and resolving...Contract workImmediate start
- Dashiell, an operating unit of Quanta Services, is seeking an Accounts Receivable Clerk for our Houston, TX office. The role focuses on managing customer accounts through the full billing cycle, with emphasis on accurate Time & Material and Fixed Price invoices, collections...Work at office
- Thompson Safety, Llc in Houston, TX is seeking an Accounts Receivable Associate to manage outstanding balances and secure payments from assigned accounts. The role focuses on communication with customers and adherence to established collection protocols. The ideal candidate...
- Thompson Safety is seeking an Accounts Receivable Associate to communicate with customers about outstanding balances and secure payments for assigned accounts. The role requires assessing accounts, contacting customers for current and past-due amounts, and notifying supervisors...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- medical accounts receivable specialist Houston, TX
- accounts receivable clerk Houston, TX
- accounts receivable assistant Houston, TX
- accounts receivable specialist Houston, TX
- accounts receivable associate Houston, TX
- accounts receivable Houston, TX
- senior accounts receivable Houston, TX
- entry level accounts receivable Houston, TX
- entry level accounts payable Houston, TX
- accounts receivable cash application specialist Houston, TX


