Accounts Receivable Clerk Midland, TX
Listed on 2026-07-09
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounts Receivable Specialist
Prepare and issue customer invoices accurately and in a timely manner to support daily billing operations.
Monitor outstanding balances and follow up with commercial customers to secure prompt payment on open accounts.
Apply incoming payments to the correct customer accounts and reconcile discrepancies when needed.
Maintain complete accounts receivable records and review account activity to ensure billing accuracy.
Communicate with vendors and internal contacts to resolve payment questions, documentation issues, and account concerns.
Support collection efforts by tracking aged receivables and escalating delinquent accounts appropriately.
Use company-specific accounting software to process transactions and update account information.
Assist with routine account reviews and reporting related to receivables performance and cash activity.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).