Contract Administrator/AR Clerk
Job in
La Porte, Harris County, Texas, 77572, USA
Listed on 2026-01-12
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
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
- 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
- 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
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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