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Accounts Receivable Clerk (33607)

Activ8 Recruitment & Solutions

San Antonio (TX)

On-site

USD 40,000 - 55,000

Full time

3 days ago
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Job summary

A global automotive parts manufacturing company is urgently seeking an experienced Accounts Receivable Clerk for a full-time position based north of San Antonio. The position offers a comprehensive benefits package and the chance to work in a dynamic, multicultural environment. Key responsibilities include managing customer invoices, performing account reconciliations, and supporting the Accounting team. Candidates should have at least 2 years of experience and an associate’s degree in a relevant field.

Qualifications

  • Minimum 2+ years of Accounts Receivable experience within manufacturing.
  • Strong attention to detail and ability to work in a fast-paced environment.

Responsibilities

  • Manage and process customer invoices and payments.
  • Perform account reconciliations and resolve discrepancies.
  • Monitor and follow up on outstanding receivables.

Skills

Attention to detail
Organizational skills
Accounting software proficiency
MS Office proficiency
Ability to meet deadlines
Team collaboration

Education

Associate’s degree in Accounting or Finance

Job description

A global automotive parts manufacturing company is urgently seeking an experienced Accounts Receivable Clerk to join their team at the head office located north of San Antonio, TX. This is a full-time position offering a comprehensive benefits package and the opportunity to work in a dynamic, multicultural environment.

Key Requirements:
  • Minimum 2+ years of Accounts Receivable experience within the manufacturing industry
  • Associate’s degree in Accounting, Finance, or related field, or equivalent work experience
  • Strong attention to detail and excellent organizational skills
  • Proficiency with accounting software and MS Office (especially Excel)
  • Ability to work in a fast-paced environment and meet deadlines
  • Ability to thrive in a multicultural team setting
Responsibilities:
  • Manage and process customer invoices and payments
  • Perform account reconciliations and resolve discrepancies
  • Monitor and follow up on outstanding receivables
  • Maintain accurate records and documentation
  • Assist with month-end closing and reporting
  • Provide support to the Accounting team as needed

Activ8 Recruitment & Solutions / Renaissance Resources Inc. has been a trusted leader in North American recruiting for Japanese businesses for over 25 years. We specialize in connecting top talent with companies in the Automotive, Electronics, Food & Beverage, Logistics, Manufacturing, Oil & Gas, Banking & Finance, and Entertainment industries. Our client-focused approach ensures that we understand your unique needs, whether you’re a company seeking skilled professionals or a candidate looking for the right career opportunity. By working closely with each individual, we provide tailored solutions that drive success.

We screen ALL Candidates to verify the validity of each applicant's provided information. Upon submitting your resume, we will contact only those candidates that we deem qualified for our client. If we do not contact you, we do not see the fit for the position. If we are unable to reach you in a reasonable timeframe, you will be eliminated from the pool of potential candidates. All offers of employment may be contingent upon successful completion of a background check in compliance with applicable laws.

We prioritize direct applicants; third-party resumes may not be reviewed.

Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Administrative
  • Industries
  • Manufacturing and Motor Vehicle Parts Manufacturing
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