Accounts Receivable Clerk

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

• Associate degree in Accounting, Finance, or related field required, Bachelor’s preferred.
• 2+ years of accounts receivable or accounting experience.
• Hands-on experience with FTMS, JD Edwards (JDE), and Oracle ERP systems is highly preferred.
• Oil & Gas, Energy Services, or Construction industry experience strongly preferred.

Skills & Competencies

• Intermediate proficiency in Microsoft Excel (pivot tables, VLOOKUP, data reporting).
• Strong understanding of AR processes, reconciliations, and client account management.
• Highly meticulous, organized, and detail-oriented with excellent time-management skills.
• Ability to handle repetitive accounting processes accurately and consistently.
• Strong communication skills to collaborate with field operations, project managers, and clients.
• High integrity and confidentiality in handling financial data.

Why Work at Strike

• Based at our corporate headquarters in Spring, Texas, supporting operations across the U.S.
• Competitive compensation and benefits package.
• Opportunities for professional growth within a leading energy infrastructure company.
• Collaborative, team-oriented work environment where accuracy and excellence are valued.

Strike is an equal opportunity employer.