JOB DETAILS

ACCOUNT RECEIVALBE SPECIALIST

CompanyiNet - Infrastructure Networks Inc
LocationHouston
Work ModeOn Site
PostedJanuary 13, 2026
About The Company
Infrastructure Networks Inc. (INET) is a technology and telecommunications company eliminating the frustrations associated with managing and scaling remote communications by providing end-to-end customer connectivity solutions. By leveraging the global scale and adoption of a leading standards compliant technology, recognized technology leaders, along with 24/7 monitoring and boots-on-ground service, INET delivers “Wireless Infrastructure-as-a-Service” (W-Iaas) over the industry’s first end-to-end, private, LTE network. INET’s existing networks connects 100,000+ square miles of the Digital Oilfield, including the Eagle Ford, Permian, Delaware Basin, Bakken and Scoop & Stack. INET’s W-IaaS Solution includes support for SCADA, Drilling and Completion, Mobile Data, Video, Analytics, Workforce Automation, IIoT and other M2M applications.
About the Role

Description

Headquartered in the USA, iNet is a global provider of remote communication solutions and services. With a focus on contemporary satellite and networking technology, we have built and continue to grow a network able to meet our enterprise customers’ most pressing communication challenges. We are continuously expanding and building on a well-integrated operational footprint covering Noth America, Europe, Middle East, Latin America and Asia Pacific.


We are excited to be adding a high performing A/R Specialist to our iNet Corporate Finance Team. The A/R Specialist will be responsible for setting up new customer accounts, processing customer invoices and assuring the integrity of invoice supporting documents. AR Specialists will also assist with customer collection efforts and provide administrative support as needed for the AR department.


VETERANS ARE HIGHLY ENCOURAGED TO APPLY

ESSENTIAL RESPONSIBILITIES:

 

  • Issue customer invoices accurately and in a timely manner per customer requirements: direct submission & submission through online portals: OpenInvoice, Ariba, etc.
  • Post customer payments (checks, ACH, wire, credit card) to the appropriate accounts
  • Research and resolve billing discrepancies and customer payment issues
  • Monitor aging reports and follow up on past-due accounts
  • Maintain accurate customer account records and documentation
  • Reconcile accounts receivable subledger to the general ledger
  • Assist with month-end close related to AR activities
  • Other duties as assigned

Requirements

 Competencies

  • Ethical business practices and integrity
  • Intermediate Excel skills
  • Strong attention to detail and accuracy
  • Excellent organizational skills
  • Continuous improvement mindset
  • Superior customer service
  • Effective oral and written communication skills
  • Team player with strong interpersonal skills

Required:

  • Three+ years of previous experience
  • Demonstrated proficiency in Excel – Intermediate
  • High School Diploma 

Preferred:  

  • Associate or bachelor’s degree in accounting/finance/business
  • Experience working in Sage Intacct

At iNet, our people are our greatest investment.
We’re building a future powered by innovation—and that starts with you. As part of our team, you’ll receive a benefits package designed to support your well-being, reward your contributions, and grow with your career:

  • Competitive base salary with annual bonus potential tied to company and individual performance
  • Hybrid Work Schedule - allowing more flexiblitly and easier commute
  • Employee Assistance Program (EAP) offering confidential support for life’s challenges
  • Comprehensive medical, dental, and vision coverage for you and your dependents
  • $50,000 paid life insurance—because peace of mind matters
  • Generous paid time off plus holiday pay to recharge and reconnect
  • 401(k) retirement plan to help you plan for the future
  • Employee Referral Program with cash rewards for helping us grow our team
Key Skills
Ethical Business PracticesExcelAttention To DetailOrganizational SkillsContinuous ImprovementCustomer ServiceCommunication SkillsInterpersonal Skills
Categories
Finance & AccountingCustomer Service & SupportAdministrative
Benefits
Competitive Base SalaryAnnual Bonus PotentialHybrid Work ScheduleEmployee Assistance ProgramComprehensive Medical CoverageDental CoverageVision CoveragePaid Life InsuranceGenerous Paid Time OffHoliday Pay401(k) Retirement PlanEmployee Referral Program
Job Information
📋Core Responsibilities
The A/R Specialist will issue customer invoices accurately and in a timely manner, post customer payments, and monitor aging reports. They will also assist with customer collection efforts and maintain accurate customer account records.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
87
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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