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Contract Administrator​/AR Clerk

Job in La Porte, Harris County, Texas, 77572, USA
Listing for: Packwell, Inc.
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Position: Contract Administrator / AR Clerk

Description

Contract Administration:
  • Maintain and monitor all commercial contracts to ensure they remain current and compliant with company standards and regulatory requirements
  • Review contract terms, rates, and renewal dates, proactively flagging contracts requiring updates or renegotiation
  • Accurately enter and update contract rates and terms in the company's financial system
  • Verify that invoices generated align with contract terms, rates, and deliverables before recommending for approval
  • Coordinate with internal departments and external vendors to resolve contract discrepancies or issues
  • Maintain organized contract files and documentation, both physical and electronic
  • Prepare reports on contract status, upcoming renewals, and rate changes as needed
Accounts Receivable:
  • Process and post customer payments and maintain accurate accounts receivable records
  • Generate and distribute invoices to customers in accordance with contract terms and billing schedules
  • Monitor accounts receivable aging reports and follow up on overdue accounts
  • Reconcile customer accounts and resolve billing disputes or discrepancies
  • Communicate with customers regarding payment status, invoice questions, and account issues
  • Prepare periodic AR reports for management review
Accounts Payable Support:
  • Perform three-way matching of purchase orders, receiving documents, and vendor invoices to ensure accuracy before payment processing
  • Identify and resolve discrepancies in pricing, quantities, or terms during the matching process
  • Coordinate with purchasing and receiving departments to obtain necessary documentation
  • Support the accounts payable team with invoice processing and vendor communications as needed
Requirements

Qualifications:
  • Minimum 2-3 years of experience in contract administration, accounts receivable, or accounts payable
  • Strong understanding of commercial contracts and billing processes
  • Proficiency with accounting software and ERP systems
  • Advanced skills in Microsoft Excel and Office Suite
  • Exceptional attention to detail and accuracy
  • Strong analytical and problem-solving abilities
  • Excellent organizational and time management skills
  • Effective written and verbal communication skills
  • Ability to work independently and manage multiple priorities simultaneously
  • High level of integrity and ability to handle confidential information
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