Description We are looking for an Accounts Receivable Clerk to support high-volume receivables activity for a long-term contract opportunity in Houston, Texas. This role is ideal for someone who is highly organized, comfortable working in Excel, and able to keep documentation accurate while managing invoice processing and follow-up. The position will focus on maintaining payment records, preparing submissions through customer portals, and helping reduce a large backlog of outstanding invoices.

Responsibilities:
• Process accounts receivable transactions with close attention to accuracy, completeness, and timing.
• Enter invoice and payment details into tracking files and internal records using Excel and related tools.
• Review supporting documentation to confirm required backup is complete before invoices are submitted.
• Upload invoices and related materials through customer payment portals in accordance with established procedures.
• Monitor aged receivables a...