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.
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.
NewRegional Business Office Director- Skilled Nursing Touchstone CommunitiesRegional Business Office Director- Skilled NursingHouston, TX$80,000–$87,000Touchstone Communities is seeking a dynamic, results-driven leader to join our team as a Regional Business Office Director , overseeing both our East Region . This is an exciting opportunity for a seasoned professional who thrives in a fast-paced, multi-site environment and is passionate about developing teams, improving financial outcomes, and driving operational excellence.
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.
NewTraveling Business Office Manager- Skilled Nursing Touchstone CommunitiesTraveling Business Office Manager- Skilled NursingHouston, TX$70,000–$77,000We are seeking a true expert in skilled nursing business office operations: Minimum 3+ years of Business Office Manager experience in a Skilled Nursing Facility (REQUIRED) . As a Traveling BOM , you will serve as a trusted expert and operational leader, stepping in where needed to enhance performance, ensure compliance, and drive financial success .
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.
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 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.
NewAccounts Payable / Accounts Receivable Clerk Consolidated Electrical DistributorsAccounts Payable / Accounts Receivable ClerkHouston, TXProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Working Conditions: This position operates in an office environment which requires sitting and working at a computer workstation for extended periods.
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.
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 Specialist - Full Time - Days OakBend Medical CenterAccounts Receivable Specialist - Full Time - DaysRichmond, TexasFull timeResponsibilities: The 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.
NewAccounts Receivable Specialist-Temp. Petroleum Analyzer Company L.P.Accounts Receivable Specialist-Temp.Houston, TXKey ResponsibilitiesMonitor and manage assigned accounts to ensure timely collection of outstanding invoicesContact customers via phone, email, and written correspondence to follow up on past-due balancesAnalyze aging reports and prioritize collection efforts based on risk and delinquencyResolve billing discrepancies, disputes, and payment issues in collaboration with internal teamsReconcile customer accounts and maintain accurate records of collection activitiesNegotiate payment arrangements and follow through on commitmentsApply payments accurately and assist with cash application when neededPrepare and distribute account statements and collection reportsEscalate high-risk or delinquent accounts to management when appropriateEnsure compliance with company policies and relevant financial regulationsQualificationsAssociate's or Bachelor's degree in Accounting, Finance, or related field preferred5+ years of experience in accounts receivable, collections, or credit managementStrong understanding of AR processes, aging reports, and reconciliationProficiency in ERP systems and Microsoft ExcelExcellent communication and negotiation skillsStrong attention to detail and organizational skillsAbility to work independently and manage multiple accounts effectivelyProblem‑solving and analytical thinkingPersistence and follow‑throughTime management and prioritizationProfessionalism and discretion when handling sensitive financial informationThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. PAC/MTX - HQ 8824 Fallbrook Dr Houston, TX 77064, USAPAC is a leading global provider of advanced analytical instruments for laboratory and online process applications across the hydrocarbon processing industries (HPI), including upstream, midstream, and downstream operations.
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.
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.
NewAccounts Receivable Specialist DagenAccounts Receivable SpecialistHouston, TXThe Accounts Receivable Specialist will handle a high volume of transactions, working with internal and external customers ensuring billing needs are met. The requirements listed below are representative of the knowledge, skill, and/or ability required:High School Diploma or GED – college experience a plus.
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.
NewAccounts Receivable Specialist (2761) US Heart and VascularAccounts Receivable Specialist (2761)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 (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.
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.
NewAccounts Receivable Specialist - Payer Reimbursements Texas Childrens HospitalAccounts Receivable Specialist - Payer ReimbursementsHouston, TXThe ideal candidate will possess a high school diploma or GED and at least two years of revenue cycle experience, with knowledge of government, commercial, and managed care reimbursement guidelines. Texas Children's Hospital in Houston is seeking an Account Representative to ensure continuity of cash flow through the management of outstanding accounts receivable.
NewAccounts Receivable Specialist InceedAccounts Receivable SpecialistHouston, TX$2–$4 / hourPosition: Accounts Receivable SpecialistCompensation: $25 - $27 /hour, depending on experienceLocation: Houston, TexasInceed has partnered with a great company to help find a skilled Accounts Receivable Specialist to join their team! The company is seeking a detail-oriented professional to ensure accurate payment postings and support multi-location operations.
NewAccounts Receivable Specialist I HuntingAccounts Receivable Specialist IHouston, TXThe Accounts Receivable Specialist I is an entry-level to early career role responsible for supporting core Accounts Receivable processes across multiple business units. Responsibilities: The AR Specialist I supports daily AR activities within the Order-to-Cash process, focusing on accurate execution of assigned tasks and adherence to established procedures.
NewAccounts Receivable Specialist House of ForgingsAccounts Receivable SpecialistHouston, TXConstantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. VETERANS ARE ENCOURAGED TO APPLY.Responsibilities Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
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 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.
NewAccounts Receivable Specialist Motive EnergyAccounts Receivable SpecialistHouston, TXExperience with accounting software, preferably SAGE 500.Experience 3-4 Years of general accounting experience, preferably involving Accounts Receivable.#J-18808-Ljbffr. Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables.
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 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.
NewAccounts Receivable Specialist LHHAccounts Receivable SpecialistHouston, TX$28–$32 / hourJob Duties:Manage collections and deduction resolution for large retail customersProcess and apply wire payments and cash receipts accurately and timelyServe as backup for wire applications and deduction processingNavigate customer portals to retrieve remittance and supporting documentationWork with major retail accountsIdentify process inefficiencies and recommend/improve workflowsAssist in cross-training to ensure continuity of cash handling and wire processesSupport month-end AR activities as neededJob Requirements:2+ years of Accounts Receivable experienceStrong experience in collections, deductions, and cash applicationsExperience working with large retail customer portalsAbility to work independently with minimal supervisionStrong attention to detail and follow-through#J-18808-Ljbffr. LHH is partnering with a well-established distribution company in Houston, TX to find a detail-oriented and highly motivated Accounts Receivable Specialist who thrives in a fast-paced, team-oriented environment!
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.
NewAccounts Receivable Specialist I - Billing & Cash Flow Boudreau PipelineAccounts Receivable Specialist I - Billing & Cash FlowHouston, TXThis entry-level role includes preparing and processing customer invoices, assisting with collections, and maintaining accurate accounts receivable records. The ideal candidate should have a high school diploma, attention to detail, and some relevant experience.
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 Receivable Specialist Bayou Electrical ServicesAccounts Receivable SpecialistHouston, TXThis role is responsible for supporting daily accounting operations, including T&M invoicing, job setup, account maintenance, and reporting. We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing construction company.
NewAccounts Receivable Specialist Boudreau PipelineAccounts Receivable SpecialistHouston, TXPosition SummaryThe Accounts Receivable (AR) Specialist I is responsible for processing customer billings, supporting collections efforts, maintaining accurate AR records, and assisting with customer account reconciliation. The employee is regularly required to sit for prolonged periods, use hands and fingers to operate office equipment, and occasionally stand, walk, bend, or reach.
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.
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.
Supervisor, Accounts Receivable AMPPSupervisor, Accounts ReceivableHouston, TXAbility to work in a multi-task environment taking into account various external factors and to communicate efficiently and accurately to both managers/supervisors and subordinate staff. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.