Director of Accounts Receivable SarnovaDirector of Accounts ReceivableHouston, TXSummary : The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
NewAccounting Lead JobotAccounting LeadHouston, TX$85,000–$95,000 / year2. Managing the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting, and Human Resources. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewSenior Patient Account Specialist CornerStone StaffingSenior Patient Account SpecialistNorth Houston, TX$20.32–$21.77 / hourSuccess requires strong analytical skills, attention to detail, and the ability to communicate effectively with patients, insurance carriers, and other stakeholders to achieve positive account resolution. In this role, you will support the revenue cycle by resolving outstanding patient accounts, ensuring timely collections, and maintaining compliance with healthcare regulations.
NewAccounts Payable Specialist JobotAccounts Payable SpecialistHouston, TX$23–$25 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We are working with a well-established, successful plaintiff personal injury litigation firm in Houston that is seeking an experienced Accounts Payable Specialist to join the team!
NewSenior Accountant JobotSenior AccountantHouston, TX$80,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role is well suited for someone who thrives in a fast-moving setting, enjoys hands-on accounting work, and is looking for the opportunity to take ownership of meaningful financial responsibilities while continuing to grow their career.
NewAccountant (Industrial Manufacturing) JobotAccountant (Industrial Manufacturing)Houston, TX$75,000–$85,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. SUMMARY: Independently overseeing the day-to-day accounting functions, managing financial transactions, performing account reconciliations, and compiling financial statements.
NewBilling & Collections Specialist JobotBilling & Collections SpecialistHouston, TX$60,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This position offers an opportunity to leverage your expertise in Accounts Payable (AP) Invoices, Invoices, Accounts Receivable (A/R), Payment Processing, and managing Billing & Collections with OXY Software.
NewAccounts Payable Manager Southwest Shipyard LpAccounts Payable ManagerChannelview, TXJOB SUMMARY The Accounts Payable (AP) Manager is a hands-on working manager responsible for overseeing all AP functions, supervising AP staff, maintaining accurate vendor records, and ensuring timely and accurate processing of vendor invoices and payments. Regardless of past practice, all resumes submitted by search firms to any employee at Southwest Shipyard, LP, via-email, the Internet or directly to hiring managers at Southwest Shipyard, LP in any form without a valid written agreement in place for that specific position will be deemed the sole property of Southwest Shipyard, LP.
Office Coordinator NucorOffice CoordinatorHouston, TXPerform general office administrative duties, including answering phones, processing paperwork, preparing, and sending packages, ordering supplies, and other similar duties. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability.
Billing Manager - Digitech SarnovaBilling Manager - DigitechHouston, TXAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
A/R Management Director SarnovaA/R Management DirectorHouston, TXThe Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
Interim CAO, Strategic Resources bdo consultingInterim CAO, Strategic ResourcesHouston, TX$75–$105 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions. We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual.
Project Manager Keller North America, Inc.Project ManagerHouston, TXBy connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Lead proposal development, including risk assessment, profit optimization, estimating, engineering input, technical writing, site visits, and client Q&A.
Senior Accountant Page GroupSenior AccountantSpring, TX$90,000–$100,000 / yearFull timeAs the organization continues to scale internationally, they are investing heavily in strengthening their finance function to support accurate reporting, improve controls, and build scaleable processes across the business. As a result, they are looking to hire a Senior Accountant to play a key role in managing international reconciliations, intercompany accounting, and month-end close activities across a complex global environment.
Project Manager 1BritcomProject ManagerHouston, TXBy connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges. Lead proposal development, including risk assessment, profit optimization, estimating, engineering input, technical writing, site visits, and client Q&A.
NewProject Administrator - Construction American Fence Company, Inc.Project Administrator - ConstructionHouston, TX$28–$36 / hourmonies, preparing and depositing checks/cash, running credit cards, retrieving credit card batch settlement, posting payments cash/check/credit card batches in current system, creating deposit summary, preparing and distributing daily cash balancing packet. Conduct collection activities including running aging report, make collection calls, discuss with Branch Manager and Sales Personnel, and follow company collection procedures.
Invoicing Specialist United RentalsInvoicing SpecialistLa Porte, TXThe actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability. We're an award-winning company (recently named a Glassdoor Best Place to Work in 2026) that truly cares about our people - That's why we offer best-in-class benefits and perks that will support you and your family.
CDL-A - Dedicated truck driver - Coca-Cola SchneiderCDL-A - Dedicated truck driver - Coca-ColaSugar Land, TX$1,050–$1,300This diversity and openness ensures all associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking and cultivates leadership. $5,000 sign-on bonus paid over 12 monthly payments in your first year for experienced drivers.
Accounts Receivable Representative (Houston, TX, US, 77020) Cintas CorpAccounts Receivable Representative (Houston, TX, US, 77020)Houston, TXResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeHouston, TXResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable & Payable Specialist (32306) Alitiva Petrochemicals LLCAccounts Receivable & Payable Specialist (32306)Houston, TXGrowth Opportunity: This role offers the opportunity to develop broader accounting experience over time, including exposure to financial close processes and operational finance. 2-5 years of experience in Accounts Receivable, Accounts Payable, or similar transactional accounting role.
NewAccounts Receivable Specialist - Full Time - Days OakBend Medical CenterAccounts Receivable Specialist - Full Time - DaysRichmond, TXThe Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart time0–4 years of experience in Accounts Receivable, Accounts Payable, or other accounting-related roles. This role is responsible for billing, customer account management, collections, payment processing, and account reconciliations.
NewAccounts Receivable Specialist CLAYTON SERVICESAccounts Receivable SpecialistHouston, TX$25–$28 / hourThe Accounts Receivable Specialist will be responsible for supporting billing operations, maintaining financial records, processing invoices, and assisting with accounting functions to ensure accurate project tracking and timely collections. Clayton Services is searching for an Accounts Receivable Specialist to join a growing construction and project-based services organization in North Houston.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Company L.P.Accounts Receivable Specialist-Temp.Houston, TXPart timeThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
Accounts Receivable Specialist-Temp. Petroleum Analyzer Co LPAccounts Receivable Specialist-Temp.Houston, TXThe Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.
Accounts Receivable Coordinator MP NEXLEVEL, LLCAccounts Receivable CoordinatorHouston, TX$20–$24 / hourSummary of Position: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Provide customer service regarding collections issues, process and review account adjustments, resolve discrepancies and short payments.
Accounts Receivable Coordinator - Entry Level MP NexlevelAccounts Receivable Coordinator - Entry LevelHouston, TexasSummary of Position: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. · Provide customer service regarding collections issues, process and review account adjustments, resolve discrepancies and short payments.
Accounts Receivable Specialist Staffmark Group LlcAccounts Receivable SpecialistTomball, TX$75,000–$90,000 / yearAt Staffmark, we connect hardworking people with great companies, creating opportunities that make a lasting impact. As part of RGF Staffing and Recruit Group, an HR powerhouse behind big names like Indeed and Glassdoor, we've got the muscle and the know-how to get you where you want to go.
Accounts Receivable Specialist (2378) US Heart and VascularAccounts Receivable Specialist (2378)Houston, TXUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc. Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions.
NewAccounts Receivable Specialist US Heart & VascularAccounts Receivable SpecialistHouston, TXRequirements:High School Diploma or equivalent requiredKnowledge of the accounts receivables (A/R) processBachelor's Degree in a related field preferred but not requiredOne year healthcare or insurance billing processing experience requiredKnowledge of medical terminology, CPT, ICD-10-CM, HCPC codes, CCI edits and HIPAA regulationseClinicalWorks experience preferred but not requiredProficient in medical terminology, anatomy, and physiologyStrong knowledge of ICD-1O codingFamiliarity with medical office procedures and billing practicesAbout Houston, TX:Houston is a diverse city with a booming job market in energy, healthcare, and tech. Remain abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals, grievance procedures and policy changesUtilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
Jr Accounts Receivable Analyst Chariot EnergyJr Accounts Receivable AnalystHouston, TX$45,000–$61,000 / yearThe company brings a decade of global leadership in solar PV to North America, combining best-of-world technology, processes, and partnerships to deliver utility-grade solar PV solutions customized for local energy markets. With proven capabilities across the solar value chain, Hanwha Energy USA minimizes uncertainty and risk, and helps customers achieve a higher return on their investment in solar energy.
Accounts Receivable Specialist CORPAccounts Receivable SpecialistKaty, TexasThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. FINANCE ESSENTIAL FUNCTIONS Accurately and compliantly resolves insurance or institutional balance after payment or adjudication, and correctly identifies any patient liability (i.e., contractual/payment review, etc.) and ensures accurate resolution of account to payment or client terms.
Accounts Receivable Specialist General Technologies, Inc.Accounts Receivable SpecialistStafford, TXFull timeThe description below is intended to describe the general content and requirements for the performance of this job but is not limited to: While performing the duties of the job, the employee may be required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. Responsible for all daily financial activities of the site, including accounts receivable, customer billing, month end closing, applying all customer payments, support management staffs and serve as team member on various projects.
NewSenior Accounts Receivable Specialist Locke SolutionsSenior Accounts Receivable SpecialistHouston, TXREQUIREMENTS5+ years of progressive accounts receivable, billing, and collections experience (manufacturing, construction, or project-based preferred).Demonstrated experience managing complex customer accounts and reducing DSO.Strong understanding of AR controls, reconciliations, and month-end close processes. Successful Results Area #2 – Billing, Collections Strategy & Cross-Functional PartnershipOversee timely and accurate invoice generation in accordance with customer contracts, pricing, and delivery terms.
NewAccounts Receivable Collections Specialist Allegiance Crane & Equipment LLC.Accounts Receivable Collections SpecialistHouston, TX$23–$27 / hourThis position plays a key role in maintaining healthy customer accounts by posting payments, managing collections activities, resolving account discrepancies, and supporting daily accounts receivable operations. Working closely with customers and branch personnel, this individual will help ensure accurate account maintenance, timely collections, and the effective resolution of payment‑related issues in a fast‑paced environment.
Coordinator, Patient Accounts Receivable Baylor College of MedicineCoordinator, Patient Accounts ReceivableHouston, TX$43,065–$52,530 / yearPatient 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. Utilizes specialized knowledge of regulatory or contractual billing guidelines to determine an account's ability to pay after initial rejection from payer.
NewAccounts Payable & Receivable Specialist True VinesAccounts Payable & Receivable SpecialistMissouri City, TX$3–$5 / hourResponsibilitiesProcess, verify, and code invoices for accuracy and timely paymentManage vendor accounts and resolve discrepancies or billing issuesExecute payments via ACH, checks, and electronic transfersGenerate and send customer invoices; monitor and track incoming paymentsFollow up on outstanding receivables and support collections effortsReconcile accounts payable and receivable transactionsMaintain accurate financial records in QuickBooks DesktopAssist with month‑end close, reporting, and account reconciliationsCommunicate with vendors and customers to resolve payment issuesQualifications3-5 years of experience in accounts payable and/or accounts receivableStrong hands‑on experience with QuickBooks Desktop (required)Proficiency in Microsoft Excel (data entry, basic formulas, reconciliation)Close attention to detail and strong organizational skillsAbility to manage multiple priorities and meet deadlinesStrong communication skills for vendor and customer interactionsExperience in a small business or fast‑paced environment preferredAn associate's degree in Accounting or a related field is a plusCompensation: $20 - $28 hourly#J-18808-Ljbffr. Accounts Payable & Receivable Specialist - QuickBooks True Vines, Inc. is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our growing team in Missouri City, TX.
Accounts Receivable Specialist Ledgent Finance & AccountingAccounts Receivable SpecialistHouston, Texas$22–$25 / hourVerifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.
Accounts Receivable Specialist LoneStar Electric SupplyAccounts Receivable SpecialistHouston, TXConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerTXRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Team Lead - Billing & Collections Greenrise TechnologiesAccounts Receivable Team Lead - Billing & CollectionsHouston, TXProficiency in Microsoft Office Suite and a strong focus on customer service are essential for success in this role.#J-18808-Ljbffr. Greenrise Technologies in Houston, Texas, is seeking an Accounts Receivable Supervisor to oversee billing and collections operations.
NewSr. Accounts Receivable Billing Coordinator Nabors Career SiteSr. Accounts Receivable Billing CoordinatorHouston, TXResponsibilitiesCreate invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systemsWork closely with field operations, marketing personnel, and collections team to research and resolve billing disputes and obtain required approvals/signed supporting documentsTimely submission of invoices to customers via email/US Mail or to eInvoicing team for online electronic submissionsMaintain accurate, complete, and orderly well/billing files and supporting documentation for audit purposes (Operator, Internal and External)Correctly identify and report unbilled revenue to Accounting for month-end accrualsEffectively manage revenue data capture from multiple points to create invoicesUnderstand IADC drilling coding, sales orders/tickets terms, complex contract language regarding billing triggers, pricing/invoicing requirements, and customer preferred invoice delivery method to ensure accurate billingAssist with training/providing guidance to less experienced billing coordinators as well as helping with processing of their workload/backlogs, as needed to meet critical deadlines/targetsAbility to utilize advanced MS Excel skills to design billing tracker spreadsheets and appropriately modify formats and formulas, as neededAssists and backs up for Billing Supervisor on certain non-managerial tasks/duties, as neededOther duties and special projects, as assignedAbout UsNabors is a leading provider of advanced technology for the energy industry. Must be a self-starter, capable of assisting with the training/leading of other staff and reviewing their work for compliance with established procedures and in meeting deadlines/overall objectives.5+ years of billing or payables experience using a major ERP system such as Oracle, PeopleSoft, SAP.5+ years of experience working with contract billing specifications.3 + years of experience with third party eInvoicing systems; ADP, Oildex, Ariba, Cortex, HubWoo, SmartGEP.General understanding of basic accounting principles and the accrual process.
NewAccounts Receivable Specialist Quest RecruitmentAccounts Receivable SpecialistHouston, TXProficiency in relevant software applications for tracking accounts receivable and managing financial data (Quickbooks Online).Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. The firm handles catastrophic injury cases, truck wrecks, insurance claims (i.e., hailstorm, windstorm), car wrecks, work injuries, mass torts, and product liability.
Cost Analyst / Accounts Receivable Analyst The Intersect GroupCost Analyst / Accounts Receivable AnalystHouston, TXThe ideal candidate is comfortable working in ambiguous environments, enjoys solving complex problems, and can help establish new processes where limited documentation exists. This role will partner with internal stakeholders and external vendors to investigate variances between systems, identify opportunities for cost recovery, and support evolving business processes.
Accounts Receivable Team Lead OakBend Medical CenterAccounts Receivable Team LeadRichmond, TexasFull timeResponsibilities: The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management.
Accounts Receivable Specialist Houston Methodist HospitalAccounts Receivable SpecialistKaty, TXThe Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.
Accounts Receivable/Collections Ledgent Finance & AccountingAccounts Receivable/CollectionsHouston, Texas$55,000–$65,000Ledgent Finance & Accounting is currently recruiting for an Accounts Receivable/Collections Specialist for our client, a mid-sized manufacturing company in North Houston/Greenspoint area. The Accounts Receivable Specialist will be responsible for accounting work associated with commercial collections, tracking and posting all accounts receivable invoices and customer management.
NewAccounts Receivable Specialist DIHO Consulting USAAccounts Receivable SpecialistTomball, TXWith a strong domestic manufacturing presence and a vertically integrated supply chain, the company delivers high-performance solutions that support large‑scale infrastructure and energy projects across the country. DIHO CONSULTING USA is partnering with a leading U.S.-based manufacturer in the renewable energy sector, recognized for its advanced production capabilities and commitment to quality, innovation, and sustainability.
Accounts Receivable Collections Specialist Allegiance Crane & EquipmentAccounts Receivable Collections SpecialistHouston, TexasThis position plays a key role in maintaining healthy customer accounts by posting payments, managing collections activities, resolving account discrepancies, and supporting daily accounts receivable operations. Working closely with customers and branch personnel, this individual will help ensure accurate account maintenance, timely collections, and the effective resolution of payment-related issues in a fast-paced environment.