Accounts Receivable Clerk in Houston, 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 Houston, TX

45100 - 55275

25th percentile

45100

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

50th percentile

50325

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

75th percentile

55275

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

72600

80850

100375

Accounts Receivable Manager

72875

83600

105050

Accounts Payable Specialist

49775

56375

61325

Accounts Receivable Specialist

51700

57475

62700

Accounts Receivable Analyst

59400

66000

74250

Accounts Payable Analyst

56925

62700

69300

Accounts Payable Clerk

44275

49500

55275

Billing Manager/Supervisor

58575

72600

91575

Billing Coordinator/Specialist

44275

50600

59125

Billing Clerk

42350

47025

51700

Purchasing Manager – Accounting Operations

69300

83875

99000

Inventory Analyst

47850

59675

71775

Inventory Clerk

39875

45375

56100

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