Accounts receivable jobs in Houston, Texas - Page 8Create job alerts

Some of the requirements are: Strong excel skills (a must) Experience in: Billing Collection Reconciliation We have approximately 80 +/- continuing education (CE) accounts that we invoice, m.

The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer receivables. Accounts Receivable Specialist. Monitor aging reports for all locations and follow up on delinquent accounts.

Were looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time role is responsible for managing daily accounting tasks with a focus on accounts receivable. Position Responsibilities/h2pstrongKey Responsibilities:/strong/pulliManage Accounts Receivable processes,

Minimum of two years of experience working in a medical setting, to include medical insurance and/or accounts receivable follow-up. Coordinator, Patient Accounts Receivable. Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize payment of insurance

Thorough understanding of accounts receivable and billing policies and procedures. 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 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. Accounts Receivable Specialist.

Minimum of 5 years of experience in accounts receivable or related financial roles. Accounts Receivable/Cash Application Specialist. We are looking for a skilled Accounts Receivable/Cash Application Specialist to join our team on a contract basis in Houston, Texas.

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

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

We are seeking a detail-oriented and proactive Accounts Receivable Analyst to manage billing, collections, and claims validation activities within our finance operations. This role is responsible for ensuring the accuracy and timeliness of receivables, supporting AR health reporting, and driving eff

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

Sr Accounts Receivable Specialist. The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ensuring accurate and timely processing and payment. Thorough understanding of accounts receivable and billing policies and procedures.

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.

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

Implement effective collection strategies to minimize aging of accounts receivable. Minimum of 5 years of experience in accounts receivable, collections, or a related role, within a legal or medical setting. Proficiency in relevant software applications for tracking accounts receivable and managing

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

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.

Minimum of two years of experience working in a medical setting, to include medical insurance and/or accounts receivable follow-up. Coordinator, Patient Accounts Receivable. Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize payment of insurance

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

Responsibilities include managing accounts receivable, preparing reports, and engaging with customers to ensure timely payments.

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

Minimum of 5 years of experience in accounts receivable or related financial roles. Accounts Receivable/Cash Application Specialist. We are looking for a skilled Accounts Receivable/Cash Application Specialist to join our team on a contract basis in Houston, Texas.

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. Accounts Receivable Specialist.

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

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 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.

The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer receivables. Accounts Receivable Specialist. Monitor aging reports for all locations and follow up on delinquent accounts.

Submits weekly review to Accounting Supervisor with recommendations on problem accounts and accounts needing escalation. Documenting progress of collection efforts and noting any problem accounts.

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

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

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

The Accounts Receivable Specialist is responsible for managing the full lifecycle of customer receivables. Accounts Receivable Specialist. Monitor aging reports for all locations and follow up on delinquent accounts.

Accounts Receivable Clerk - Lone Star Chevrolet in Houston, TX at Sonic Automotive.

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

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.

Job Title: Coordinator, Patient Accounts Receivable - Appeals/Denials. 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 year

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We are seeking an experienced and strategic Director of Accounts Receivable (AR) to lead and oversee accounts receivable operations across the Southeast region. Join Our Team as Director of Accounts Receivable (AR) Southeast. Your Impact as Director of Accounts Receivable (AR).