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Accounts Receivable Specialist

Murray Resources

Houston, TX

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JOB DETAILS
SALARY
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Processing, Aging Analysis, Analysis Skills, Billing, Cash Applications, Cash Flow, Communication Skills, Corporate Policies, Credit and Collections, Customer Relations, Customer Support/Service, Detail Oriented, Develop and Maintain Customers, ERP (Enterprise Resource Planning), Establish Priorities, Finance, Financial Regulations, Follow Through, Maintain Compliance, Microsoft Excel, Negotiation Skills, Organizational Skills, Past Due Accounts, Problem Solving Skills, Reconciliation, Record Keeping, Risk, Team Player, Time Management
LOCATION
Houston, TX
POSTED
3 days ago
A leading global manufacturer is seeking an Accounts Receivable Clerk to join the team on a 3–6 month contract assignment. This is a collaborative, team-oriented environment, and the role plays a critical part in optimizing cash flow and minimizing bad debt through proactive communication, accurate account reconciliation, and effective problem resolution. The Accounts Receivable Clerk is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships.

Salary:$26–28/hr
Location: Houston, TX
Type of Position: Contract

Responsibilities:
  • Monitor and manage assigned accounts to ensure timely collection of outstanding invoices.
  • Contact customers via phone, email, and written correspondence to follow up on past-due balances.
  • Analyze aging reports and prioritize collection efforts based on risk and delinquency.
  • Resolve billing discrepancies, disputes, and payment issues in collaboration with internal teams.
  • Reconcile customer accounts and maintain accurate records of collection activities.
  • Negotiate payment arrangements and follow through on commitments.
  • Apply payments accurately and assist with cash application when needed.
  • Prepare and distribute account statements and collection reports.
  • Escalate high-risk or delinquent accounts to management when appropriate.
  • Ensure compliance with company policies and relevant financial regulations.

Requirements:
  • Associate's or Bachelor's degree in Accounting, Finance, or related field preferred
  • 5+ years of experience in accounts receivable, collections, or credit management
  • Strong understanding of AR processes, aging reports, and reconciliation
  • Proficiency in ERP systems and Microsoft Excel
  • Excellent communication and negotiation skills
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage multiple accounts effectively
  • Problem-solving and analytical thinking
  • Customer service orientation
  • Persistence and follow-through
  • Time management and prioritization
  • Professionalism and discretion when handling sensitive financial information

Due to the high volume of applications we typically receive, we regret that we are not able to personally respond to all applications. However, if you are invited to take the next step in the process, you will typically be contacted within one week of submitting your application.

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