Accounts Receivable Specialist — In-Person, Weekly Pay

AmeriTech Staffing, Inc.; Houston (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Weekly pay

Paid time off

Paid holidays

401(k) retirement plan

Profit-sharing opportunities

Job summary

AmeriTech Staffing, Inc. is seeking a detail-oriented Accounts Receivable Clerk to support the accounting department with payment processing, customer account maintenance, and timely collections.

The role emphasizes accuracy, organization, and the ability to work under pressure in a fast-paced environment. The candidate should have at least 2 years of related experience, strong Excel and Office skills, and the ability to manage multiple tasks while maintaining professionalism.

Qualifications

• High School diploma or equivalent required.
• At least 2 years of related accounting experience.
• Associates or Bachelor's degree in accounting preferred.
• Experience in a service environment strongly desired.
• Strong attention to detail and accuracy.

Responsibilities

• Post revenues by verifying invoices and entering transactions from deposits and credit card receipts.
• Maintain and update customer files.
• Maintain records according to company policy.
• Resolve deductions by following company procedures.
• Coordinate with collections to resolve payment history issues.
• Summarize receivables and prepare reports.
• File, retrieve, and organize AR documents as needed.
• Update information with appropriate personnel.
• Engage in ongoing accounting learning and improvements.
• Perform other related accounting duties as needed.

Skills

Excel

Microsoft Office

Attention to detail

Excellent communication

Time management

Independence

Professional demeanor

Education

High School Diploma

Associates or Bachelor's in accounting (preferred)

Tools

10-key calculator

Accounting software

Job description

AmeriTech Staffing, Inc. is seeking a detail-oriented Accounts Receivable Clerk to support the accounting department with payment processing, customer account maintenance, and timely collections.

The role emphasizes accuracy, organization, and the ability to work under pressure in a fast-paced environment. The candidate should have at least 2 years of related experience, strong Excel and Office skills, and the ability to manage multiple tasks while maintaining professionalism.