Accounts Receivable Clerk in Dallas, TX

Accounts Receivable Clerk Job Description

Companies look for accounts receivable clerks who have excellent attention to detail, strong organizational skills, and the ability to work effectively as part of a team. A demonstrated commitment to customer service is also valued, as is the ability to work under pressure and meet tight deadlines. The most sought-after candidates have an understanding of accounting principles and experience in using accounting software. A high school diploma or equivalent is required.

Typical accounts receivable clerk duties include:

Entering customer invoices and payments into the appropriate accounting systems

Processing customer payments, refunds, and adjustments

Reconciling customer accounts and identifying discrepancies

Maintaining accurate customer files, including invoices and payment records

Researching and resolving customer inquiries

Following up with customers regarding overdue payments

Assisting with month-end closing activities

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Microsoft Excel

Spreadsheets

QuickBooks

SAP S/4HANA

Accounting Software Systems

Accounts Receivable (AR)

Invoice

Customer Service

Payment Processing

Collection Processes

Salary for Accounts Receivable Clerk in Dallas, TX

45920 - 56280

25th percentile

45920

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

51240

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

56280

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

73920

82320

102200

Accounts Receivable Manager

74200

85120

106960

Accounts Payable Specialist

50680

57400

62440

Accounts Receivable Specialist

52640

58520

63840

Accounts Receivable Analyst

60480

67200

75600

Accounts Payable Analyst

57960

63840

70560

Accounts Payable Clerk

45080

50400

56280

Billing Manager/Supervisor

59640

73920

93240

Billing Coordinator/Specialist

45080

51520

60200

Billing Clerk

43120

47880

52640

Purchasing Manager – Accounting Operations

70560

85400

100800

Inventory Analyst

48720

60760

73080

Inventory Clerk

40600

46200

57120

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