Top 20 Accounts receivable clerk Jobs in White Settlement, Tx

Accounts Receivable Clerk
CornerStone Staffing —Haltom City, TX
- $20 - $22 an hour
- Full-time
- Office
- Communication skills
- Entry level
Quick Apply
Accounting Clerk
The Turner Company —Rhome, TX
- From $60,000 a year
- Computer literacy
- Administrative experience
- High school diploma or GED
Quick Apply
7d
Accounts Payable / Accounts Receivable (AP/AR) Clerk
CGC General Contractors, Inc. —Haltom City, TX
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
8d
Accounting Clerk
Shottenkirk Automotive Group —Granbury, TX
- Full-time
- Mid-level
- Analysis skills
- Organizational skills
Quick Apply
Scale House Attendant
CENTURION AMERICAN CUSTOM HOMES INC —Fort Worth, TX
- Weekends as needed
- Hybrid work
- Spanish
- Microsoft Outlook
- Basic math
Quick Apply
1d
Accounting Clerk
LIFE OUTREACH INTERNATIONAL —Euless, TX
- Full-time
- Computer literacy
- Basic math
- Research
A/P Clerk
Hiring Winners —Fort Worth, TX
- Computer literacy
- High school diploma or GED
- Ability to sit for extended periods
Quick Apply
Administrative Assistant
Buckner International —Fort Worth, TX
- Weekends as needed
- Ability to walk for extended periods
- Word processing
- Research
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Dealership Accounting Clerk
Freeman Auto Group —Hurst, TX
- Microsoft Outlook
- Dealership
- Customer service
- Paid training
- Health savings account
Quick Apply
Automotive Entry-Level Service Advisor | Up to $50K & Weekends Off | Arlington
Christian Brothers Automotive —Arlington, TX
- Up to $50,000 a year
- Full-time
- Ability to lift 50 pounds
- Driver's License
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
Commercial Lines Account Manager
HUB International —Fort Worth, TX
- Full-time
- Bachelor of Science
- Writing skills
- Mid-level
Night Auditor
Hersha Hospitality Management, LP —Arlington, TX
- Weekends as needed
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
Night Auditor
Holiday Inn - Arlington —Arlington, TX
- Weekends as needed
- Hotel
- High school diploma or GED
- Front desk
- Wellness program
- Commuter assistance
Accounts Receivable/Payable Clerk
Jerry Durant Auto Group —Weatherford, TX
- Ability to walk for extended periods
- Writing skills
- Mid-level
- Paid training
- Paid holidays
Quick Apply
Accounts Receivable Clerk
Jerry Durant Auto Group —Weatherford, TX
- Microsoft Outlook
- CPA
- Ability to walk for extended periods
- Paid training
- Paid holidays
Quick Apply

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Accounts Receivable Clerk

CornerStone Staffing -
Haltom City, TX

Quick Apply

Job Details

Full-time
$20 - $22 an hour

Qualifications

Purchase orders
Phone communication
Spreadsheets
Quality data entry
Client interaction via phone calls

Full Job Description

Turn follow-up into results. Put your collections skills, customer service expertise, and Microsoft Dynamics 365 Business Central knowledge to work in an Accounts Receivable role where every call helps move payments forward. If you’re confident on the phone, sharp in Excel, and know how to navigate POs, open orders, and account details, this could be the opportunity for you.

Job Title: Accounts Receivable Clerk

LOCATION

Haltom City, TX 76117

COMPENSATION & SCHEDULE

$20–$22 per hour

Monday–Friday | 9:00 AM–1:00 PM

W2 employment

ROLE IMPACT

Join our team as an Accounts Receivable Clerk where your communication, collections, and administrative skills directly support timely customer payments. You will contact Accounts Payable departments at hospitals to obtain purchase orders (POs), follow up on outstanding balances, and communicate payment status and next steps to the internal team. Success in this role requires confidence on the phone, strong attention to detail, and accurate data entry.

KEY RESPONSIBILITIES

Make outbound collections calls to hospital Accounts Payable departments regarding past-due balances and outstanding purchase orders (POs).

Review parts, open order reports, purchase orders (POs), Accounts Receivable (A/R) spreadsheets, and aging reports to identify accounts requiring follow-up.

Document collection activity, payment commitments, purchase order status, and required follow-up steps in Microsoft Dynamics 365 Business Central (Business Central) and Microsoft Excel.

Communicate professionally with customers to resolve billing, payment, and purchase order discrepancies.

Share collection results and outstanding action items with the internal team to support timely payment resolution.

MINIMUM QUALIFICATIONS

Accounts Receivable (A/R) or collections experience, including outbound customer collection calls.

Proficiency with Microsoft Dynamics 365 Business Central (Business Central) or Microsoft Dynamics NAV .

Advanced Microsoft Excel skills with experience working with A/R spreadsheets, open order reports, purchase orders (POs), and account data.

CORE TOOLS & SYSTEMS

Microsoft Dynamics 365 Business Central (Business Central)

Microsoft Dynamics NAV

Microsoft Excel

Accounts Receivable (A/R) aging reports and spreadsheets

Open order reports and purchase order (PO) documentation

PREFERRED SKILLS

Ability to manage multiple accounts and prioritize collection follow-ups.

Strong attention to detail, data entry, and documentation accuracy.

Customer service mindset with a professional and confident phone presence.

LEGAL NOTICE

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy

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