Accounts Receivable Clerk

Hirebridge; Alleyton (TX); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Team environment

Work-life balance

Benefits package

Job summary

Hirebridge in Texas is seeking an Accounts Receivable Clerk to join our team in this on-site role. You will support customer invoicing and collections, work with Outside Sales Staff, and help ensure timely payments.

Key duties include daily collection calls, monitoring accounts for non-payment, researching discrepancies, and assisting with related projects. Familiarity with JDEdwards and strong MS Office skills are essential. Preferred 1–2 years of related experience.

Qualifications

• Proficiency in Microsoft Office.
• Strong written and verbal communication skills.
• Exceptional organization and time management.
• Experience working in JDEdwards.
• Ability to multi-task with attention to detail.

Responsibilities

• Customer service and invoicing support.
• Work directly with Outside Sales staff.
• Daily collection calls on assigned accounts.
• Monitor accounts for non-payment and discrepancies.
• Research and resolve payment discrepancies and chargebacks as needed.
• Assist with related special projects as required.

Skills

Microsoft Office

Written and verbal communication

Organization and time management

Multi-tasking

Customer service

JDEdwards

Tools

JDEdwards

Job description

We are seeking anAccounts Receivable Clerkto join our team!

*This is an on-site role, and will not be remote or hybrid, at any time.*

What We Offer:

• Work in a team-oriented environment where collaboration is a priority.
• Achieve your professional goals without sacrificing the balance between work and life.
• A comprehensive benefits package with options to choose what works best for you and your family.

About the Role:

As anAccounts Receivable Clerkyou are responsible for:

• Customer Service.
• Working directly with Outside Sales Staff.
• Daily collection calls on assigned accounts.
• Monitoring customer accounts for Non-Payment, late payment, and other Irregularities.
• Researching and resolving payment discrepancies.
• Responding to customer questions and requests.
• Researching and processing charge backs, returns, and bad checks.
• Assisting with Lien filings and joint check agreements.
• Assisting with related special projects (as required).

About You:

The ideal candidate for this role will have:

• Proficiency in Microsoft Office.
• Strong written and verbal communication skills.
• Exceptional organization and time management skills.
• Experience working in JDEdwards.
• Ability to multi-task.
• At Least 1-2 years of related experience.

Ready to apply?