3 results for Order Entry Specialist in Waller, TX

Accounts Receivable Specialist

Houston, TX
onsite
Temporary
22 - 25 USD / Hourly
Our client is seeking a skilled Accounts Receivable (AR) Specialist for a contract position. This role is ideal for professionals with a background in accounting who thrive in fast-paced environments and are comfortable managing multiple priorities. Responsibilities:<ul><li>Process and monitor incoming payments, reconcile accounts, and resolve discrepancies efficiently.</li><li>Prepare AR reports, maintain accurate records, and support month-end close activities.</li><li>Communicate with clients regarding outstanding balances and payment terms.</li><li>Collaborate with accounting and finance teams to ensure proper documentation and compliance with internal controls.</li><li>Utilize accounting software (such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, Workday) for daily operations.</li></ul>
2026-03-12T00:00:00Z

Accounts Receivable Specialist

Houston, TX
onsite
Temporary
23 - 28 USD / Hourly
Our client is seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist for a contract position. This opportunity is ideal for accounting professionals who excel in fast-paced environments, possess strong analytical and problem-solving skills, and can effectively manage multiple priorities while maintaining accuracy and efficiency. The AR Specialist will play a key role in supporting the organization’s financial operations by ensuring timely and accurate processing of receivables and maintaining strong relationships with internal teams and external clients. Key Responsibilities:<ul><li>Process, track, and monitor incoming payments, ensuring transactions are accurately recorded and applied to the appropriate accounts.</li><li>Reconcile customer accounts regularly, investigate discrepancies, and resolve billing or payment issues in a timely manner.</li><li>Prepare and analyze accounts receivable reports, aging reports, and other financial documentation to support leadership visibility and decision-making.</li><li>Maintain accurate financial records and assist with month-end and year-end closing activities related to accounts receivable.</li><li>Communicate professionally with clients and internal stakeholders regarding outstanding balances, payment terms, and account inquiries.</li><li>Collaborate closely with accounting, finance, and operations teams to ensure proper documentation, adherence to internal controls, and compliance with company policies and accounting standards.</li><li>Utilize accounting and ERP systems such as SAP, Oracle NetSuite, Microsoft Dynamics 365, QuickBooks, or Workday to manage daily AR functions and maintain system accuracy.</li><li>Support process improvements by identifying opportunities to enhance efficiency, streamline workflows, and strengthen receivables management practices.</li></ul>
2026-03-13T00:00:00Z

Accounts Receivable Specialist

Spring, TX
onsite
Temporary
23 - 25 USD / Hourly
Our client has an immediate need for an Accounts Receivable Specialist to support their accounting team with high-volume invoicing, customer account management, and AR collections activities. This position is a contract role expected to last at least six months and is 100% onsite. The ideal candidate will have experience managing the full cadence of accounts receivable tasks, including invoicing, customer statements, aging reviews, and working directly with customers to resolve payment discrepancies. Experience with invoice submission through billing portals and working with contract-based billing structures is highly preferred. Key Responsibilities<ul><li>Maintain and update customer account records including addresses, contacts, and account details across internal systems and documentation</li><li>Process a high volume of debit and credit memos each month based on contract agreements and service billing</li><li>Submit invoices through electronic billing portals and email systems, including platforms such as OpenInvoice and Ariba</li><li>Generate and review monthly customer statements and support AR aging analysis</li><li>Communicate directly with customers regarding payment status, invoice questions, and account discrepancies</li><li>Research and resolve invoice disputes, open credits, and payment application issues</li><li>Support cash application inquiries and remittance research when needed</li><li>Coordinate with internal sales and operations teams to address customer billing questions or contract-related invoicing matters</li><li>Assist with AR aging reviews and provide account updates for internal reporting and review meetings</li><li>Maintain organized and accurate customer account documentation and files to ensure compliance with company procedures</li></ul>
2026-03-23T00:00:00Z