Accounts receivable jobs in Houston, Texas - Page 4Crear alertas

Sr Accounts Receivable Specialist. The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ensuring accurate and timely processing and payment.

The Accounts Receivable Specialist is responsible for ensuring accurate and timely invoicing, payment collection, and reconciliation of customer accounts. Accounts Receivable Specialist. Monitor accounts for overdue invoices/debts and follow up with clients via phone, email, or mail to ensure timely

The Sales Consultant position services retail stores. General responsibilities comprise of the proper management of an established sales territory including selling, servicing, merchandising, administration and ensuring up-to-date accounts receivable. Properly plan and execute sales initiatives.

About the role: Lexitas is seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships.

As a Collections Specialist, you will help drive financial health by managing the collections process, reconciling accounts, and delivering professional service to customers. What You'll Do as a Collections Specialist:. Monitor and follow up on collections for past-due accounts receivable.

Monitor accounts receivable aging and perform proactive collections on past-due accounts to support cash flow. The Accounts Receivable Specialist is responsible for managing accurate, timely billing and collections for construction and fabrication projects. Support month-end close and audit activiti

A large logistics company located in Houston, Texas, is seeking an AR/AP Analyst responsible for managing accounts receivable and accounts payable operations.The role involves generating invoices, processing vendor payments, and ensuring compliance with internal controls.The ideal candidate should h

Under immediate supervision, performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements, and financial reports and accounts payable or receivable functions.

The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable process with precision and efficiency. Accounts Receivable Specialist. Minimum 3-5 years of accounts receivable or billing experience in a field-based or project-driven industry (e.

Accounts Receivable Specialist page is loaded## Accounts Receivable Specialistlocations: Houston, TX (TAS-Cullen HQ)time type: Full timeposted on: Posted Yesterdayjob requisition id: JR103947POSITION OVERVIEW:The Accounts Receivable Specialist is responsible for ensuring accurate and timely invo

A leading chemical company in Houston is seeking an Accounts Receivable Specialist to manage payments and maintain accurate records. Responsibilities include posting cash receipts, reconciling accounts, and collaborating with Customer Service and Credit.

Job Title: Accounts Receivable Coordinator. We are seeking a detail-oriented Accounts Receivable Coordinator to support billing and customer account activities in a fast-paced administrative environment. The ideal candidate will have a customer-focused mindset and the ability to manage accounts rece

The Accounts Receivable (AR) Specialist is responsible for managing customerpayments, reconciliations, and reporting for a multi-market retail electricityprovider operating in. Accounts Receivable Operations. Record and apply customer payments (ACH, wire, lockbox, ZBA transfers) to the correct accou

The role involves setting up customer accounts, processing invoices, and supporting collection efforts.

Monitor accounts receivable aging and perform proactive collections on past-due accounts to support cash flow. The Accounts Receivable Specialist is responsible for managing accurate, timely billing and collections for construction and fabrication projects. Support month-end close and audit activiti

Accounts Receivable Clerk - Lone Star Chevrolet in Houston, TX at Sonic Automotive. Sonic Automotive is a multi-billion dollar Fortune 500 company and one of the largest automotive dealer groups in the country with 100+ dealerships nationwide across 25 brands. Sonic Automotive family dealership, you

Coordinator, Patient Accounts Receivable. Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize payment of insurance medical claims by contacting insurance payers and patients by telephone or website. Minimum of two years of experience working in a

Accounts Receivable Accountant. We are looking for an experienced Accounts Receivable Accountant to join our client's team in Houston, Texas. Maintain detailed and organized records of accounts receivable transactions.

As an Accounts Receivable Accountant, you will be part of the Finance Department supporting the Accounts Receivable team. Our client, one of the world's leading manufacturers and providers of material handling, automation and fleet solutions, is seeking an Accounts Receivable Accountant to join thei

About the job Accounts Receivable Specialist. Monitor and track payments and outstanding accounts receivable balances. Implement effective collection strategies to minimize aging of accounts receivable.

Review A/R reports and ERP system to prioritize and manage a high volume of customer collections. Communicate status updates and missing documentation to customers, sales team, and Credit/Collections Manager. Minimum (1-3) years of credit/collections or accounts receivable experience, preferably in

A leading service provider in Houston is seeking an Accounting Specialist to handle collections and credit applications.The role demands strong organizational skills and the ability to work in a fast-paced environment.Responsibilities include managing accounts receivable, preparing reports, and enga

POSITION TITLE: Collections Specialist. Lexitas is seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. This role plays a key part in our finance operations, ensuring timely collections and r

Accounts Receivable & Credit Administrator. Bray Controls is seeking a seasoned Accounts Receivable & Credit Administrator to join our dynamic team.

What We DoPerforms a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts receivable or other financial department. Responsible for reconciliations of internal accounting data systems research and resolv

THIS POSITION WILL BE ONSITE IN HOUSTON, TX.Under direct supervision, tracks and provides direct support for the planned service agreement renewal process.Actively participates in accounts receivable activities such as collections and new customer authorizations.Provides back up customer call handli

A leading law firm in Houston is seeking an Accounting Clerk to support accounts receivable and payable operations.The ideal candidate will be detail-oriented and dependable with strong data accuracy skills.Responsibilities include maintaining QuickBooks accounts, managing invoices, and problem-solv

A major automotive retailer in Houston, TX is seeking an Accounts Receivable Clerk responsible for managing financial transactions and maintaining accurate records.The ideal candidate will have dealership accounting experience, strong attention to detail, and excellent organizational skills.This ful

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist, you will: Contact residential/commercial customers by phone to resolve any AR issues; Explain options and work with customers to resolve past due amounts; Manage and process incoming payments from c

Up to $63K per year / Health, dental & vision / PTO / Technology allowance - As an Accounts Receivable Specialist, you will: Drive billing operations and client invoice processing; Track accounts receivable and open balances to support timely collections; Investigate and resolve invoice and payment

A healthcare company in Houston is seeking an Accounts Receivable Associate to manage financial records and assist in accounting tasks.

A leading healthcare company based in Houston seeks an Accounts Receivable Specialist.

The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable process with precision and efficiency. Minimum 3-5 years of accounts receivable or billing experience in a field-based or project-driven industry (e. Apply payments and credits to customer accounts and

A leading oil & gas services company is recruiting an Accounts Receivable/Cash Applications Specialist in Houston, Texas.

We are seeking a detail-oriented and proactive Accounts Receivable Analyst to manage billing, collections, and claims validation activities within our finance operations. Monitor and reconcile customer accounts, ensuring alignment between invoices, remittances, and supporting documentation. Maintain

A leading law firm in Houston seeks an experienced Accounts Receivable Specialist to manage collections in a fast-paced environment. Applicants should have over 5 years of experience in accounts receivable or collections, preferably within a legal or medical setting.

Review A/R reports and ERP system to prioritize and manage a high volume of customer collections. Communicate status updates and missing documentation to customers, sales team, and Credit/Collections Manager. Minimum (1-3) years of credit/collections or accounts receivable experience, preferably in

The Division Accountant ensures the accurate and timely processing of financial transactions, including accounts payable and receivable, while maintaining compliance with company policies, GAAP, and state and federal regulations.This role performs routine account reconciliations, researches and reso

We are looking for an analytically driven Accounts Receivable Specialist to join our accounting department. The Accounts Receivable Specialist will be responsible for ensuring the accurate and timely invoicing to Enchanted Rock's customers for multiple operational divisions. Managing Accounts Receiv

Monitor accounts receivable and notify PM's of issues with unpaid invoices by customers. A minimum of three (3) years' experience working in Accounts Receivables with emphasis on producing fixed price and time & material billings is required. Maintain accounts receivable customer files and records.

Reconcile accounts receivable subledger to the general ledger. The A/R Specialist will be responsible for setting up new customer accounts, processing customer invoices and assuring the integrity of invoice supporting documents. Post customer payments (checks, ACH, wire, credit card) to the appropri

Accounts receivable records payments to customer accounts and maintains accounts receivable records. The AR Clerk is responsible for depositing and reconciling payments received by the dealership and for taking appropriate collection action on customer accounts. Support month-end close with review o

The Accounts Receivable Specialist will handle a high volume of transactions, working with internal and external customers ensuring billing needs are met. Accounts Receivable Specialist (A/R) will be responsible for providing exceptional service from invoice creation to distribution.

Address Houston, TX, 77003, US.Volution Development Group is looking for a driven and detail-oriented Assistant Project Manager (APM) to support the execution of high-quality commercial construction projects across Houston.As an APM, youll assist Project Managers with planning, subcontractor coordin

A staffing and recruiting firm in Houston is seeking an Accounts Receivable Specialist to manage invoice creation and processing while providing excellent service to internal and external customers.

A reputable company in the Houston area is seeking an Accounts Receivable Specialist to manage the full cycle of accounts receivable, including invoicing, cash application, and collections.

At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, Healthcare.

A premier funeral services provider is looking for an Accounts Receivable Specialist to manage customer receivables and ensure high-quality service.This full-time role requires bilingual Spanish and 2-4 years of experience in accounts receivable or collections.The specialist will engage with familie