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ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
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ManpowerGroup
AR Administrative Support
Career Insights for Accounts Payable / Receivable Clerk
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Based on Texas data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$43,868 / year median in Texas
+2% projected growth
Job Description
- Accounts Receivable (AR) Administrative Support
Location:
- San Antonio, TX
Schedule:
- Monday - Friday | 8:00 AM - 5:00 PM
Work Arrangement:
- Hybrid
Employment Type:
- Full-Time Temporary Contract Assignment
Duration:
- Approximately 90 Days
Important:
- This is a temporary assignment only and is not intended to convert to a permanent or temp-to-hire position.
- Position Overview
- We are seeking a highly organized and customer-focused
- AR Administrative Support Specialist
- to join our Accounts Receivable team.
- Key Responsibilities
- Customer & Account Support
- + Serve as the primary point of contact for the Accounts Receivable inbox.
- Administrative & Collections Support
- + Process routine customer requests, including: + Resending invoices + Providing W-9 documentation + General account support inquiries + Support Collections team activities through administrative coordination and communication. + Assist with Payment Portal inquiries and troubleshooting requests. + Help track outstanding inquiries and ensure timely follow-up.
- Accounts Receivable Operations
- + Monitor and resolve matched and unmatched items within HighRadius. + Assist with payment application investigations and account research. + Support accurate documentation and record maintenance. + Collaborate with team members to identify and resolve account discrepancies.
- Communication & Coordination
- + Partner closely with Collections, Accounts Receivable, and other internal departments. + Ensure customer concerns are addressed promptly and professionally. + Maintain detailed records of requests and resolutions. + Effectively prioritize multiple tasks while meeting deadlines in a fast-paced environment.
- Qualifications & Required Skills
- + Strong organizational and time management abilities. + Excellent written and verbal communication skills. + Ability to manage multiple priorities simultaneously. + High attention to detail and accuracy. + Professional and customer-focused approach. + Strong problem-solving and critical-thinking skills. + Proficiency with Microsoft Office applications, including Outlook, Excel, and Word.
- Preferred Qualifications
- + Previous experience in these listed areas below: + Accounts Receivable + Collections Support + Administrative Support + Customer Service + Finance or Accounting-related environments + Experience working with multiple systems and databases.
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance