Accounts Receivable Specialist

iWorkforce Solutions LP

Houston (TX)

On-site

USD 28,000 - 33,000

Full time

2 days ago
Be an early applicant
Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Job summary

iWorkforce Solutions LP is seeking an experienced Accounts Receivable Specialist to oversee the full AR process in Houston, TX. The role includes invoicing, collections, credit management, cash applications, and reconciliation.

Qualified candidates will have 5+ years in AR, strong analytical and communication skills, and proficiency with SAP/NetSuite/QuickBooks and Microsoft Office. Background checks and drug screening apply.

Qualifications

  • High School diploma or equivalent required.
  • 5+ years of progressive accounts receivable experience.
  • Strong understanding of accounting principles and AR best practices.
  • Experience with ERP or accounting systems such as SAP, NetSuite, QuickBooks, or similar platforms.

Responsibilities

  • Manage the full accounts receivable cycle including invoicing, collections, credit management and cash applications.
  • Monitor aging reports and follow up on overdue accounts to reduce outstanding balances and improve cash flow.
  • Establish and maintain customer credit policies, payment terms, and collection procedures.
  • Reconcile accounts receivable ledgers and research billing or payment discrepancies.
  • Communicate with customers regarding invoices, payments, account balances, and past-due accounts.

Skills

Conversational English
Analytical skills
Communication skills
Excel proficiency
Microsoft Office

Education

High School diploma or equivalent
Some college coursework

Tools

SAP
NetSuite
QuickBooks

Job description

We are seeking an experienced Accounts Receivable Specialist to oversee the full accounts receivable process, including invoicing, collections, credit management, cash applications, and account reconciliation. The ideal candidate will have strong attention to detail, analytical skills, and experience managing AR processes while maintaining positive customer relationships.

This role will also help improve collection efficiency, reduce outstanding balances, and support accurate financial reporting.

Location: Houston, TX 77020
Schedule: Monday–Friday, 8:00 AM–5:00 PM
Pay: $20.00–$24.00 per hour, depending on experience
Job Type: Full-Time

Key Responsibilities
  • Manage the full accounts receivable cycle, including invoicing, collections, credit management, and cash applications.
  • Monitor aging reports and follow up on overdue accounts to reduce outstanding balances and improve cash flow.
  • Establish and maintain customer credit policies, payment terms, and collection procedures.
  • Reconcile accounts receivable ledgers and research and resolve billing or payment discrepancies.
  • Communicate with customers regarding invoices, payments, account balances, and past-due accounts.
  • Collaborate with Sales, Customer Service, and Finance teams to resolve billing and payment issues.
  • Prepare AR reports, metrics, forecasts, and monthly reporting for management.
  • Identify opportunities to improve AR processes, increase efficiency, and reduce financial risk.
  • Ensure accounts receivable activities follow company policies and applicable regulations.
  • Support and coordinate AR staff, including training, workload distribution, and performance management.
  • Maintain accurate and organized customer and payment records.
Qualifications
  • High School diploma or equivalent required; some college coursework preferred.
  • 5+ years of progressive accounts receivable experience.
  • Conversational English required.
  • Strong understanding of accounting principles and accounts receivable best practices.
  • Experience with ERP or accounting systems such as SAP, NetSuite, QuickBooks, or similar platforms.
  • Proficiency in Microsoft Excel and Microsoft Office.
  • Strong analytical, organizational, problem-solving, and communication skills.
  • Ability to manage multiple accounts, deadlines, and priorities with a high level of accuracy.
  • Proven experience improving AR processes, collection performance, and reducing aged receivables.

Please note that there is a background check and a drug screening for the position.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Receivable Specialist
Accounts Receivable Specialist

iWorkforce Solutions • Houston (TX)

On-site
USD 57,308,000 - 68,770,000
Accounts Receivable Analyst
Accounts Receivable Analyst

Daxwell • Houston (TX)

On-site
USD 60,000 - 80,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Ssmandl • New York (NY)

Hybrid
USD 65,000 - 70,000
Accounts Receivable Specialist
Accounts Receivable Specialist

ACC Recruiters • St. Louis (MO)

On-site
USD 42,000 - 56,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Confidential Jobs • Columbus (OH)

On-site
USD 42,000 - 64,000
Accounts Receivable Specialist
Accounts Receivable Specialist

Beacon Hill Staffing Group, LLC • Charlotte (NC)

On-site
USD 50,000 - 65,000
Accounts Receivable Specialist
Accounts Receivable Specialist

LHH • Surprise (AZ)

On-site
Medical insurance
Vision insurance
401(k)
Accounts Receivable Specialist
Accounts Receivable Specialist

Employbridge • Atlanta (GA)

On-site
USD 42,000 - 55,000
Medical insurance
Vision insurance
401(k)
Accounts Receivable - Dallas, TX
Accounts Receivable - Dallas, TX

Ultimate Staffing • Dallas (TX)

On-site
USD 50,000 - 70,000
Accounts Receivable Specialist
Accounts Receivable Specialist

CellGate Access Control Systems • Carrollton (TX)

On-site
USD 42,000 - 54,000