07/28/2026
Now Hiring a Accounts Receivable (AR) Clerk
Job Description:
• This role is in our Accounts Receivable/Collections department at our main office. We would prefer someone with 2 or more years of experience in this or a similar role
• The primary duties would be working on and sending out invoices to our customers, calling to get updates on payment statuses, keeping track of payment deadlines, answering customer questions about their invoice or statement, and working with our sales and finance team to ensure all necessary information is being received and monitored
• We currently use NetSuite so any experience in that would be great, but we are open to training them in this program if they have previous AR experience
• We are looking for someone with strong verbal and written communication skills, and being bilingual English and Spanish would be required
Interested applicants apply at our Office, Temps Plus 2516 Buddy Owens Blvd. McAllen, TX 78504, or Email your Resume to [email protected]