Accounts Receivable Clerk

Rise Association Management Group; Georgia; On-site; USD 30,000 - 33,000; Full time

Job summary

Rise AMG in Houston, TX is seeking an Accounts Receivable Clerk to join our in-office team. You will assist in daily AR operations, process invoices, and support vendor management and month-end close tasks.

We require a Bachelor’s degree in a related field (preferred), 1-2 years in accounts payable, strong knowledge of accounting principles, and proficiency with accounting software and MS Office. This is a full-time role with weekday daytime hours in a collaborative environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
• 1–2 years of experience in accounts payable.
• Strong knowledge of accounting principles, AP processes, and internal controls.
• Experience with vendor management, including the validation of insurance and credentials.
• Proficiency in accounting software and Microsoft Office Suite (Word, Excel, Outlook).
• Experience with general ledger accounting, including bank reconciliations and month-end close processes.

Responsibilities

• Accounts Receivable Management.
• Vendor Management.
• New Association Transitions.
• General Ledger & Accounting Duties.
• Process Improvement.

Skills

Excellent organizational skills

Strong leadership

Detail-oriented

Communication skills

Problem-solving

Independent and collaborative work

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred

Tools

Accounting software

Microsoft Office Suite

Job description

Company Vision

RISE Association Management Group is the best-in-class provider of property services for Texas homeowners’ associations. Our core purpose is to be of service to great communities and the people who lead them. We accomplish this through our passionate, kind, and solution-oriented team members who partner with our community leaders to build their vision, together. We specialize in working with communities with unique lifestyle offerings, facility, and infrastructure needs (to include a wide variety of amenities), and service offerings. We’re an EOS™ (Entrepreneurial Operating System) company and our organization is structured to support exceptional outcomes for our community association clients. We’re thought leaders, innovators, and problem solvers. Whatever the issue: we have an expert under this roof who can solve it. We’re a team of financial services professionals, facilities maintenance experts, risk managers, and business managers and we’re looking for the next generation of problem solvers to join us and be a part of our rapid growth. We implement intelligent solutions, exceptional service, and the RISE way so that we can create a vibrant future and quality of life today. We connect community association, financial, and facility expertise with communities who need it.

We are problem solvers and business managers who just happen to be in the business of community association management. Together, we’re capable of so much more. Together, we RISE.

Our Core Values:

• Honoring Commitments
• Precision
• Unquenchable Curiosity
• Stewardship
• Being a Great Partner
• Inspire Others with Your Attitude
• Finding A Way, despite any obstacles
• Taking Ownership

Job Title: Accounts ReceivableClerk

Compensation: $22 - $24/ hour

Position Type: Full-Time, Monday - Friday (In-Office)

Location: Houston TX, 77098

Job Summary: The Accounts Receivable(AR) Clerk will assist in the daily operations of the Ar department, ensuring accurate and timely processing of invoices, vendor management, and adherence to accounting procedures. Additionally, the role will include responsibilities for general ledger accounting tasks such as bank reconciliations and month-end close processes.

Key Responsibilities:

• Accounts ReceivableManagement:
• Vendor Management:
• New Association Transitions:
• General Ledger & Accounting Duties:
• Process Improvement:

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
• 1-2 years of experience in accounts payable
• Strong knowledge of accounting principles, AP processes, and internal controls.
• Experience with vendor management, including the validation of insurance and credentials.
• Proficiency in accounting software and Microsoft Office Suite (Word, Excel, Outlook).
• Experience with general ledger accounting, including bank reconciliations and month-end close processes.

Skills:

• Excellent organizational skills with the ability to manage multiple tasks and deadlines.
• Strong leadership and team management skills.
• Detail-oriented and able to ensure accuracy in all aspects of AP processes.
• Effective communication skills, both written and verbal.
• Problem-solving and critical-thinking abilities.
• Ability to work independently and collaboratively in a fast-paced environment.

Why Join Rise AMG?

At Rise AMG, we believe in fostering growth and creating a supportive environment where employees can thrive. As a Rise employee, you will have the opportunity to lead, solve problems creatively, and make a tangible difference in a vibrant community.