Accounts Receivable Clerk

Farouk Systems IncHouston, TX

About The Position

The Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed.

Requirements

  • 3+ years’ experience performing a variety of A/R duties
  • ERP Systems experience, SAP required
  • Stable work history
  • Strong knowledge of Microsoft Office (Word and Excel)
  • Internet skills enabling research into customer payments, disputes, and chargebacks via the customer website.
  • Excellent written and verbal communication skills to work with customers to resolve disputes in a timely manner
  • Detail-oriented

Nice To Haves

  • Experience in Applying payments and collections preferred

Responsibilities

  • Follow up with delinquent accounts
  • Provide aging reports to sales
  • Apply customer payments and credit memos to outstanding items
  • Register payments received via lockbox, manual, ACH, credit card, etc.
  • Resolve invoice disputes
  • Reconcile over/short paid invoices
  • Maintain A/R files
  • Miscellaneous projects on an as needed basis
  • Normal office duties, including filing
  • Other duties as assigned.
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