Accounts Receivable Specialist

Boudreau Pipeline•Houston, TX

10h•$48,000 - $62,000•Onsite

About The Position

The Accounts Receivable (AR) Specialist I is responsible for processing customer billings, supporting collections efforts, maintaining accurate AR records, and assisting with customer account reconciliation. This entry-level position performs foundational AR functions, including data entry, invoice preparation, payment application, and documentation management. The AR Specialist I works closely with internal departments and customers to ensure timely, accurate, and professional communication while protecting the confidentiality of financial information.

Requirements

High school diploma or GED required.
1–2 years of accounts receivable, accounting, or administrative experience preferred.
Strong attention to detail and accuracy in billing and data entry.
Basic understanding of AR processes including invoicing, payment application, and collections.
Strong communication and customer service skills.
Ability to work professionally with vendors, customers, and internal departments.
Strong organizational and time-management skills with the ability to prioritize tasks.
Ability to maintain confidentiality of financial and company information.
Proficiency in Microsoft Excel, Outlook, and accounting software (Vista, Sage, or similar preferred).
Ability to work independently and as part of a team in a deadline-driven environment.

Nice To Haves

Associate degree in Accounting, Business, or related field preferred.
Construction or project-based accounting experience is a plus.
Knowledge of Texas construction lien law, lien waiver and releases (preferred)

Responsibilities

Prepare and process customer invoices in accordance with contracts, billing schedules, and project documentation.
Review job cost data, purchase orders, and supporting documents to ensure accurate billing.
Assist in applying customer payments including checks, ACH, and wire transfers.
Maintain accurate AR files and documentation per department procedures.
Communicate with customers regarding invoice status, missing information, and billing inquiries.
Support AR collections efforts by sending statements, following up on outstanding balances, and documenting communication.
Reconcile customer accounts and research discrepancies with internal departments.
Assist with lien release preparation, preliminary notices, and compliance documents as needed.
Monitor the AR inbox and respond to internal and external inquiries.
Assist with weekly/monthly AR reports and data entry tasks.
Support month-end closing activities including reconciliation assistance and accrual documentation.
Coordinate with Project Managers and field teams to resolve billing issues or documentation gaps.
Ensure compliance with internal controls, accounting policies, and audit requirements.
Support continuous process improvement initiatives related to AR workflow and accuracy.
Performs other related duties as required or assigned. Responsibilities may be modified or added based on operational needs and business priorities.