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Accounts Receivable Specialist

Job in Houston, Harris County, Texas, 77246, USA
Listing for: TPI Staffing, Inc.
Seasonal/Temporary, Contract position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 26 - 28 USD Hourly USD 26.00 28.00 HOUR
Job Description & How to Apply Below

Accounts Receivable Specialist

(3-6 Month Temporary Role)

$26.00 - $28.00/hr

Shift: Monday - Friday, 8am - 5pm

The Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. This role plays a critical part in optimizing cash flow and minimizing bad debt through proactive communication, accurate account reconciliation, and effective problem resolution. This position is a temporary assignment of 3-6 months.

Key Responsibilities
  • Monitor and manage assigned accounts to ensure timely collection of outstanding invoices
  • Contact customers via phone, email, and written correspondence to follow up on past-due balances
  • Analyze aging reports and prioritize collection efforts based on risk and delinquency
  • Resolve billing discrepancies, disputes, and payment issues in collaboration with internal teams
  • Reconcile customer accounts and maintain accurate records of collection activities
  • Negotiate payment arrangements and follow through on commitments
  • Apply payments accurately and assist with cash application when needed
  • Prepare and distribute account statements and collection reports
  • Escalate high-risk or delinquent accounts to management when appropriate
  • Ensure compliance with company policies and relevant financial regulations
Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
  • 5+ years of experience in accounts receivable, collections, or credit management
  • Strong understanding of AR processes, aging reports, and reconciliation
  • Proficiency in ERP systems and Microsoft Excel
  • Excellent communication and negotiation skills
  • Strong attention to detail and organizational skills
  • Ability to work independently and manage multiple accounts effectively
Key Competencies
  • Problem-solving and analytical thinking
  • Customer service orientation
  • Persistence and follow-through
  • Time management and prioritization
  • Professionalism and discretion when handling sensitive financial information
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