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We are looking for an Accounts Receivable Clerk to join a fast-paced team in Houston, Texas. This Long-term Contract position is fully onsite and is ideal for someone who excels at managing billing accuracy, researching payment issues, and maintaining organized financial records. The role supports high-volume receivables activity and requires strong follow-through, attention to detail, and confidence working with internal teams and customers. Candidates with experience in commercial collections, cash application, and Oracle will be well positioned for success.
Job Responsibility:
Review electronically issued invoices to confirm customer-specific billing standards are satisfied before release
Investigate unpaid or delayed invoices, identify the source of discrepancies, and coordinate solutions with customers and internal business partners
Track disputed balances and document findings, follow-up actions, and account status through clear reporting
Monitor aging receivables and actively pursue past-due balances through outreach and collection efforts
Apply incoming payments accurately across customer accounts, including credit card transactions, checks, and other remittance channels
Maintain account records for cash customers, prepaid balances, unapplied cash, and assigned credit terms in collaboration with treasury and related teams
Examine monthly trial billing and complete billing cycle close activities to ensure invoices for products and services are issued correctly and on schedule
Support month-end revenue reporting by preparing account reconciliations, accrual details, allocation data, invoice export information, and related financial reports
Communicate professionally with internal stakeholders and external customers to resolve billing concerns efficiently and maintain strong service levels
Requirements:
Experience in accounts receivable, billing, cash applications, or commercial collections
Ability to manage a high volume of invoicing and follow outstanding balances through resolution
Strong Microsoft Excel skills, including use of pivot tables, charts, and lookup functions
Proficiency with web-based business systems
experience with Oracle is preferred
High level of accuracy, data entry precision, and attention to financial detail
Effective verbal and written communication skills for working with customers and cross-functional teams
Capacity to stay focused during repetitive administrative tasks and maintain productivity in an onsite environment