Accounts Receivable Specialist
TechServ
Tyler, TX · Posted October 26, 2026
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Where Tyler, TX ranks
Where Tyler, TX placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
- #5Cities where the biggest share of jobs do not need a four-year degree in the Southwest20% · of 37
- #10Best college towns for junior jobs in the Southwest34% · of 32
- #11Best cities for junior jobs in Texas34% · of 31
- #13Best cities for junior jobs in the Southwest34% · of 44
- #17Best cities for director and executive jobs in the Southwest17% · of 44
- #20Best cities for mid-career professionals in the Southwest51% · of 43
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
Pay compared with the market
This listing does not state pay. Across 61 open accounts receivable specialist listings that state pay, the middle half runs $55,000 to $67,500 and the median is $60,500.
Listed pay is what employers advertise, not what people are paid.
Accounts Receivable Specialist salaries by state · Check your own pay
How AI is used in this kind of work
Among bill and account collectors, AI is already used for some of the tasks. Measured exposure for bill and account collectors: 30% (some).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
Accounts Receivable Specialist
About the Role:
This role prepares invoices and supporting documentation, verifies billing information against contractual requirements, and enters invoices into customer billing systems. The AR Specialist works closely with operations and back-office team members to ensure data accuracy, resolve issues, and maintain contract-related job and client information in the ERP system. This position also follows up with customers to resolve invoice issues and collect outstanding payments.
Duties & Responsibilities:
Prepare invoices and supporting documentation
Verify timesheet/supporting document accuracy based on contractual requirements
Partner with operations and back office team members to ensure data accuracy & resolve issues
Enter invoices into customer billing systems
Perform contract related job and client set ups in the ERP system
Follow up with customers to resolve issues and collect aged invoices
Perform other administrative duties as assigned
Required Qualifications:
Minimum of two years of experience in an administrative role
Demonstrated ability to manage multiple tasks and work in a fast-paced environment
Strong attention to detail and accuracy
Strong analytical skills
Strong written and verbal communication skills
Proactive approach to identifying and resolving issues
Willingness to take initiative and drive tasks to completion despite challenges
Must currently be able to work in the United States
High School Diploma or GED
Ability to pass a background check, Motor Vehicle Report, and drug screening
Preferred Requirements:
Experience in accounts receivable or billing
Associate’s or bachelor’s degree
Physical Requirements:
Work is performed in a professional office environment and requires the use of standard office equipment (e.g., computer, phone, printer)
Prolonged periods of sitting and working on a computer are required
Occasional standing, walking, and movement throughout the office to access equipment and collaborate with team members
The ability to view a computer screen for extended periods, requiring good vision or corrective lenses if needed
May occasionally lift, carry, push, or pull up to 15 pounds
Ability to manage multiple tasks and meet deadlines in a fast-paced environment