Accounts Receivable Clerk

Job Description

Job Description

Position Summary :

The Accounts Receivable Clerk at Strike plays a key role in supporting our corporate finance team in Spring, Texas. This position is responsible for the day-to-day accounting processes related to client billing, cash application, and receivables management. The role requires collaboration with field teams, project managers, and operations staff to ensure accurate entry, approval, and processing.

The ideal candidate will be meticulous, organized, and strong in time management, capable of working through accounting processes consistently and accurately. This role is also accountable for maintaining accurate financial records for Strike’s client base.

Key Responsibilities :

• Manage the day-to-day accounts receivable process, including invoicing, cash application, and reconciliations.
• Collaborate with field teams and operations staff to ensure timely and accurate approval and processing of field tickets (FTMS).
• Review, validate, and process invoices into Oracle and JD Edwards (JDE) ERP systems.
• Generate and analyze client account reports to support billing accuracy and collections activity.
• Maintain AR aging schedules; escalate overdue balances to the AR Supervisor as needed.
• Provide documentation and account support during internal and external audits.
• Work closely with internal stakeholders to resolve billing disputes and ensure customer satisfaction.
• Maintain accurate, organized, and compliant records of all AR transactions.
• Uphold Strike’s standards of professionalism, accuracy, and operational excellence.

Qualifications

Education & Experience

Skills & Competencies

Why Work at Strike

Strike is an equal opportunity employer.

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