Accounts Receivable Clerk

Between $21.00 and $23.00 Per Hour DOE (Depends on Experience) Position range in Williamson County $14.21 - $25.53 Per hour Accounts Receivable Clerk

MAC HAIK MANAGEMENT GP LLC ET AL

Occupation:

Bookkeeping, Accounting, and Auditing Clerks

Location:

Georgetown, TX - 78626

Job Type:

Regular, Full Time (30 Hours or More), Permanent Employment

Posted:

04/21/2026 Positions available: 1

Source:

WorkInTexas

Web Site:

WorkInTexas Onsite /

Remote:

Work onsite all of the time

Updated:

04/24/2026

Expires:

06/22/2026 Job #: 17004644 Job Requirements and Properties Help for Job Requirements and Properties. Work Onsite Full Time Experience 1 Month(s) Schedule Full Time Job Type Regular Duration Permanent Employment Public Transit Available Help for . Full job description Accounts Receivables Clerk The Accounts Receivable Clerk records payments to customer accounts and maintains accounts receivable records. The AR Clerk position is responsible for depositing and reconciling payments received by the dealership and for taking appropriate collection action on customer accounts. Skills /

Qualities Preferred Include:

CDK Knowledge Helpful Essential Duties and Responsibilities Reconcile statements and ledgers making sure that payments are consistent with dealership schedules. Organize paperwork in each deal and check for completeness. Facilitate daily bank deposit. Record and apply payments. Send out statements monthly. Take necessary collection actions; follows up with agency and department heads. Assist with tax and title preparation, transaction and registration. Work closely with Warranty Administrator on submission of all warranties and aftermarket and handling of warranty and aftermarket cancellations. Support month-end close with review of general ledger accounts for missing or incorrect information and completion of accurate monthly financial statements. Assist with collections on past due accounts. Answer phones and provide assistance or refer callers. Perform basic data entry to computer system. Prepare and file various documents which may include correspondence, invoices, receipts, etc. Assist with month-end close including monthly tear down, deal close-outs and overflow filing. Back up all positions in the accounting office when overflow is needed or during routine absences. Adhere to consistent and reliable work schedule. Demonstrate ethical business practices and integrity in all interactions to uphold the Mac Haik Automotive group brand. Effectively perform duties and responsibilities in a safe manner. Other duties as assigned.