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 Specialist CFSAccounts Payable SpecialistHouston, TXAs the Accounts Payable Specialist, you'll play a vital role in supporting the accounting department by ensuring the accurate and timely processing of invoices and vendor payments. Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, Sage, Epicor, Viewpoint, or QuickBooks is highly preferred.
NewTraveling Business Office Manager- Skilled Nursing Touchstone CommunitiesTraveling Business Office Manager- Skilled NursingHouston, TXWe 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 .
NewPreschool Center Assistant Director The Learning ExperiencePreschool Center Assistant DirectorMANVEL, TXHave two or more years of center leadership/management experience (highly preferred) or at least one year of center leadership/management experience (required). Have experience working with Texas Workforce with Texas Rising Star level 3 or 4. Have successfully managed Food Program for the center with 150 plus kids.
AP Trade Finance Analyst System OneAP Trade Finance AnalystHouston, TX$85,000–$95,000 / yearFollowing a recent headquarters relocation and finance transformation, they're expanding their Accounting & Finance team and seeking an experienced AP Trade Finance Analyst to join their collaborative, hands-on environment. This role is responsible for owning the full-cycle Accounts Payable process while supporting month-end close, cash flow forecasting, and vendor management.
NewAccounting Manager CHRISTUS HealthAccounting ManagerHouston, TXThe Accounting Manager oversees and manages the accounting functions within the Congregation’s Finance Office, including financial statements, general ledger, payroll, accounts payable, accounts receivable, budgeting, and taxes. The Accounting Manager collaborates with staff to implement the CFO’s financial strategy, while constantly working toward improving processes and procedures.
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.
NewRevenue Cycle Analyst CFSRevenue Cycle AnalystHouston, TXThis is a newly created role designed to maximize patient revenue cycle performance, strengthening vendor accountability, and serving as the bridge between the organization's third-party billing partner, internal stakeholders, and a health system IT partner. If you have a strong physician revenue cycle background, enjoy solving complex billing issues, and thrive on improving processes across clinical, operational, and technical teams, this is an opportunity to make a significant impact.
NewSales Consultant - Atascocita/Baytown, TX. SyscoSales Consultant - Atascocita/Baytown, TX.BAYTOWN, TXBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Accounting Manager CFSAccounting ManagerGalveston, TX$110,000–$120,000 / year5+ years’ experience in accounting leadership (Accounting Manager or similar). • Play a key role in audit processes across multiple areas (governmental, state, insurance).
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.
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.
Jr Accounts Receivable Analyst Chariot EnergyJr Accounts Receivable AnalystHouston, TexasThe 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 Analyst Deloitte Touche Tohmatsu LtdAccounts Receivable AnalystHouston, TX$70,000–$90,000 / yearAs an Accounts Receivable Analyst you will 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.
Accounts Receivable Specialist II Hunting PLCAccounts Receivable Specialist IIHouston, TXThis role operates as an independent contributor across the AR lifecycle - including billing, collections, cash application, dispute resolution, credit related activities - while applying judgement to resolve issues, improve processes, and support cross-functional alignment. The Accounts Receivable Specialist II is a mid-level role responsible for executing and managing accounts receivable across multiple business units, with increased ownership, complexity, and autonomy.
Accounts Receivable Dispute Analyst NOV IncAccounts Receivable Dispute AnalystHouston, TXThis role works closely with A/R collectors, customers, sales, customer service, operations, and finance teams to identify and resolve root causes of disputes, facilitate resolution, and improve billing and collection processes. The Accounts Receivable Dispute Analyst is responsible for researching, analyzing, and assisting in resolving customer invoice disputes to ensure timely payment and minimize outstanding receivables.
Accounts Receivable Specialist Janel GroupAccounts Receivable SpecialistHouston, TexasAccounts Receivable Specialist Janel Group is seeking an Accounts Receivable Specialist who is highly detail-oriented and motivated to manage A/R postings while maintaining positive, professional interactions with customers regarding billing and collections. WHAT WE OFFER YOU Working at Janel Group provides all team members with the opportunity to play a key role in building something great with talented, supportive colleagues in a friendly 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.
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.
Supervisor, Accounts Receivable AMPP Global Center, Inc.Supervisor, Accounts ReceivableHouston, TXResponsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion.
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.
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.
Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology ClinicMedical Accounts Receivable (AR) & Revenue Cycle Specialist – GastroenHouston, TXFull timeDigestive & Liver Disease Consultants is seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in Gastroenterology, Endoscopy, Ambulatory Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must possess deep knowledge of insurance follow-up, denial management, collections, and revenue cycle workflows within specialty healthcare practices.
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 Specialist DIHO Consulting USAAccounts Receivable SpecialistTomball, TexasWith 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 Specialist Apache Industrial HoldingsAccounts Receivable SpecialistHouston, TXStrong capabilities working with Microsoft Office, including Excel (V-lookups, pivot tables, etc.), SharePoint, Outlook, and Word. Excellent written and oral communication skills to convey information in a clear and concise manner to various internal/external stakeholders.
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.
Accounts Receivable and Collections Manager LamonsAccounts Receivable and Collections ManagerHouston, TXFull timeThis position is responsible for developing and enforcing Accounts Receivable policies and procedures, optimizing billing and collections processes, improving cash flow through effective receivables management, minimizing delinquent accounts and bad debt, and ensuring compliance with company policies and financial controls. Develops and reports key Accounts Receivable performance metrics, including DSO, past due percentages, collection effectiveness, and cash collection forecasts to support treasury and financial planning.
Accounts Receivable Collections Specialist Allegiance Crane & EquipmentAccounts Receivable Collections SpecialistHouston, TXFull timeThis 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.
Accounts Receivable Specialist Industrial Service Solutions LLCAccounts Receivable SpecialistHOUSTON, TXPosition Summary: The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.
Accounts Receivable Manager Search ServicesAccounts Receivable ManagerHouston, TXThe Accounts Receivable & Credit Manager is a strategic finance leadership role responsible for enterprise-wide credit risk management, collections strategy, receivables performance, and cash application oversight across multiple operating entities. This position focuses on optimizing working capital, strengthening credit governance, improving collection performance, and building scalable AR processes that support continued company growth.
Accounts Receivable Specialist Carriage Services IncAccounts Receivable SpecialistHouston, TX$24–$27 / hourThis role focuses on collections, cash applications, and providing compassionate, high-quality customer service to families, insurance providers, and internal teams. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.
NewAccounts Receivable Specialist Quest RecruitmentAccounts Receivable SpecialistHouston, TexasThe firm handles catastrophic injury cases, truck wrecks, insurance claims (i.e., hailstorm, windstorm), car wrecks, work injuries, mass torts, and product liability. Proficiency in relevant software applications for tracking accounts receivable and managing financial data (Quickbooks Online).
Accounts Receivable Specialist Murray ResourcesAccounts Receivable SpecialistHouston, TXThis is a collaborative, team-oriented environment, and the role plays a critical part in optimizing cash flow and minimizing bad debt through proactive communication, accurate account reconciliation, and effective problem resolution. The Accounts Receivable Clerk is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships.
Accounts Receivable Specialist DIHO Consulting USA.Accounts Receivable SpecialistTomball, TexasWith 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 Specialist CottonAccounts Receivable SpecialistHouston, TXCotton combines this diverse suite of services with top talent, innovative technology, and a large inventory of company-owned assets, to offer clients a total solutions package in support of disaster events and large development projects, including complex work environments. Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities worldwide.
Accounts Receivable Specialist Search ServicesAccounts Receivable SpecialistHouston, TXThey are known for delivering high-quality engineered products used in construction and infrastructure projects and are recognized for reliability, operational excellence, and strong customer partnerships. Our Client is seeking a detail-oriented Accounts Receivable Clerk (TEMP) to support their Finance and Operations teams.
Accounts Receivables Clerk DashiellAccounts Receivables ClerkHouston, TXThe Accounts Receivable Clerk is an entry-level accounting professional responsible for managing assigned customer accounts through the full billing cycle, ensuring accurate and timely preparation of Time & Material and Fixed Price invoices, collection follow-up, and cash application. We serve electric utilities, power generation, industrial, renewable, and energy markets with integrated capabilities spanning planning and system studies, engineering and design, maintenance and testing, program management, construction, and turnkey EPC delivery.
Accounts Payable/HR/Admin Dalwadi Hospitality ManagementAccounts Payable/HR/AdminHouston, TX$15–$18Headquartered in Houston, Texas, Dalwadi Hospitality Management, LLC is an experienced hotel management company offering comprehensive solutions for developing quality hospitality properties from start to finish. For your financial wellness, Dalwadi Hospitality Management provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.
NewAccounts Payable Specialist Lewis Brisbois Bisgaard & Smith LLPAccounts Payable SpecialistHouston, TXThe Houston, TX office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking an Accounts Payable Specialist with legal experience. The primary responsibilities of this position include accounts payable and AP related account reconciliations in accordance with generally accepted accounting principles.
Lease Analyst, Regional Accounts Kimco Realty CorpLease Analyst, Regional AccountsHouston, TXWhile not responsible for a tenant portfolio, the Analyst is tenant-facing as needed and plays a key role in ensuring data accuracy and supporting collections efforts. This role focuses on complex account reconciliations and resolution of high-impact issues, including billing discrepancies and lease-related matters.
Student Accounts Processor CHCP Healthcare and Educational Services LLCStudent Accounts ProcessorHouston, TXRemoteSpecific areas of responsibility and duties include, but are not limited to, the following: Maintain accounts receivable data and keep receivables current. Preparing invoices for third-party vendors and updates CampusNexus Payment Schedule (VocRehab, WIA, military tuition assistance, etc.).
NewAccounts Payable Clerk Quest RecruitmentAccounts Payable ClerkHouston, TexasThe firm handles catastrophic injury cases, truck wrecks, insurance claims (i.e., hailstorm, windstorm), car wrecks, work injuries, mass torts, and product liability. · Enter invoice data into the accounting system and ensure accurate and timely payment to vendors.
NewAccounts Payable Specialist Lewis BrisboisAccounts Payable SpecialistHouston, TexasFull timeOverview: The Houston, TX office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking an Accounts Payable Specialist with legal experience. The primary responsibilities of this position include accounts payable and AP related account reconciliations in accordance with generally accepted accounting principles.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310Houston, TXIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
Lease Analyst, Major Accounts Kimco RealtyLease Analyst, Major AccountsHouston, TX$60,000–$70,000 / yearThe actual compensation will be based on factors such as scope and responsibilities of the position, candidate's work experience, education/training, job-related skills, internal peer equity, market and business considerations and other factors permitted by law. The Lease Analyst ensures timely collections, supports tenant engagement, and drives resolution of account-level concerns with a high level of service, professionalism, and responsiveness.
NewAccount Coordinator US LBMAccount CoordinatorHouston, TexasObtain orders from customers and sales representatives; enter work order, credit return, return authorization, pick ticket, and service request; file paperwork accordingly. Texas Building Supply, a division of USLBM, serving the major markets in Texas with five building material yards and one window distribution facility across Austin, Houston, Dallas-Ft.
Accounts Assistant ArcelorMittal SAAccounts AssistantHouston, TXResponsibility: We are looking for an Accounts Assistant, to support controller in all aspects of Credit risk management, Cash Management, regulatory and financial reporting, budget and forecasts preparation, as well as assist in management of monthly accounts. Credit risk management - prepare for and organize local credit committee meetings to review collections, overdue receivables, credit limit and propose collection strategy including forward looking credit risk exposure.
Accounting Operations Manager Applied Optoelectronics, Inc.Accounting Operations ManagerSugar Land, TXThis role reviews and supports accounting activity across accounts payable, accounts receivable, the general ledger, month-end close, and manufacturing cost accounting, and serves as a key escalation point for recurring accounting operations and general ledger matters. Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical, semiconductor, and HFC networking products that support AI datacenters, cable broadband, telecom, FTTH, and fiber access networks around the world.