Accounting 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.
Accountant (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.
Senior 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.
Billing & 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.
Accounts Payable Manager Southwest Shipyard LpAccounts Payable ManagerChannelview, TXThe 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.
NewProject Controls Specialist ADB Companies IncProject Controls SpecialistHouston, TXProvides high-level administrative support within the Project operations team, including but not limited to, reporting, billing, project closeout, purchase orders, permitting, etc. Strong communication and collaboration skills; problem solves at a high-level for internal stakeholders, subcontractors, vendors, customers, operations managers, etc.
NewOffice 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.
NewDistrict Sales Manager (Mandarin/Hindi) SyscoDistrict Sales Manager (Mandarin/Hindi)Houston, TXLead and direct Customer Engagement efforts by enabling the district SC to provide Sysco customers with expanded service channel options ( Technology enablers, value added services, and team selling) –. Accountable for providing coaching, training, and timely feedback to drive sales consultant development of consultative selling skills of the sales associates (The Sysco Way to Sell).
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.
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 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.
Project 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.
NewTruck Driver Clean HarborsTruck DriverLa Porte, TX$14.06–$37.38 / hourClean Harbors is looking for a OTR Class A Dry Van Driver to join their safety conscious team in La Porte, TX or El Dorado, AR. Please be advised that Artificial Intelligence (AI) tools may be used to support certain stages of the recruitment process but are not used as a replacement for human decision making.
NewOTR Class A Dry Van Driver Clean HarborsOTR Class A Dry Van DriverLa Porte, TX$14.06–$37.38 / hourClean Harbors is looking for a OTR Class A Dry Van Driver to join their safety conscious team in La Porte, TX or El Dorado, AR. Please be advised that Artificial Intelligence (AI) tools may be used to support certain stages of the recruitment process but are not used as a replacement for human decision making.
NewCDL A Truck Driver Clean HarborsCDL A Truck DriverLa Porte, TX$14.06–$37.38 / hourClean Harbors is looking for a OTR Class A Dry Van Driver to join their safety conscious team in La Porte, TX or El Dorado, AR. Please be advised that Artificial Intelligence (AI) tools may be used to support certain stages of the recruitment process but are not used as a replacement for human decision making.
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 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 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 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.
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.
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.
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.
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 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.
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.
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 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.
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.
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.
NewAccounts 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.
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.
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.
NewRemote Accounts Receivable (AR) Associate GrabJobsRemote Accounts Receivable (AR) AssociateHouston, TXRemote$18–$21 / hourVerify payments for accuracy and completeness, and correct account discrepancies (e.g., payer verification, resolving overlaps, reviewing EOBs, processing adjustments or transfers).Document all actions and account reviews thoroughly and accurately. Salary Range: $18/hour - $21/hourEstimated pay ranges listed above are based on several factors including but not limited to your pay class, experience, background and geographic location of the clinicBenefits and eligibility are dependent on employment status and pay class (full-time, part-time, or PRN).
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 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 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/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.
Accounts Receivable & Credit Administrator BrayAccounts Receivable & Credit AdministratorHouston, TexasAs part of Bray International , a global leader in flow control solutions, you will play a critical role in driving cash flow performance while maintaining strong, professional relationships with customers across multiple business units and regions. Execute strategic collection efforts through outbound calls, emails, statements, and follow-ups to secure timely payment of outstanding invoices.
NewAccounts Receivable Associate Thompson SafetyAccounts Receivable AssociateHouston, TXThe Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned. Prolonged periods of sitting at a desk, talking on the phone, attending virtual online meetings, and working on a computer.
Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology ClinicMedical Accounts Receivable (AR) & Revenue Cycle Specialist – GastroenHouston, TXDigestive & 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.
NewAccounts Receivable Specialist Hybrid Schedule & Bonus Potential iNet - Infrastructure NetworksAccounts Receivable Specialist Hybrid Schedule & Bonus PotentialHouston, TXiNet - Infrastructure Networks Inc in Houston is looking for a dedicated A/R Specialist to join their Corporate Finance Team. A comprehensive benefits package is offered, including medical coverage, annual bonuses, and a hybrid work schedule.#J-18808-Ljbffr.
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.
NewAccounts Receivable Specialist Detail-Oriented Mp NexlevelAccounts Receivable Specialist Detail-OrientedHouston, TXMP Nexlevel, LLC in Houston is seeking an Accounts Receivable Coordinator to provide financial, clerical, and administrative services for efficient payment processing. Applicants should have a high school diploma, strong attention to detail, and proficiency in Microsoft Office.
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.
NewAccounts Receivable Associate JobtailorAccounts Receivable AssociateHouston, TXJob SummaryThe Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned. Physical RequirementsProlonged periods of sitting at a desk, talking on the phone, attending virtual online meetings, and working on a computer.