Description
We are looking for a detail-focused Accounts Receivable Clerk to join a construction company in North Houston. This contract position will support accurate financial reporting by maintaining accounts receivable records, project-related billing details, and job cost information within company systems. The role requires someone who can work carefully with high volumes of data while partnering with accounting and project teams to keep records complete and reliable. The position is fully onsite, Monday-Friday, but the hours are flexible.


Responsibilities:

• Enter and maintain accounts receivable information in company financial systems with a strong focus on accuracy and completeness.

• Review billing records, project data, and customer account details to identify errors and correct discrepancies promptly.

• Update project budgets, contract amounts, and cost coding information to support reliable job financial tracking.

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