NewDirector of Accounts Receivable SarnovaDirector of Accounts ReceivableHouston, TXp>Summary: 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.
NewSenior Accountant - LEAD JobotSenior Accountant - LEADPark Row, TX$85,000–$100,000 / yearOverseeing the daily operations of the accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and more. The successful candidate will be responsible for managing a wide range of accounting functions, including Cost of Goods Sold (COGS), manufacturing, fixed assets, inventory, variance analysis, Operating Expenses (OPEX), and cash forecasting.
Commercial Property Administrator BG StaffingCommercial Property AdministratorPiney Point, TX$24–$30 / hourAccounts Payable and Receivable : processing invoices in accounting software, preparing monthly financial reports, and assisting the manager with the annual budget process. The Property Administrator is responsible for working directly with the Property Manager in performing clerical and administrative assignments for the assigned properties/projects.
NewOffice Coordinator NucorOffice CoordinatorHouston, TXdiv>Preferred Qualifications:. Minimum Qualifications:.NewBilling 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.NewA/R Management Director SarnovaA/R Management DirectorHouston, TXp>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.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.NewSenior 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.Billing Specialist System OneBilling SpecialistSugar Land, TXp>System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. An established personnel services company is looking to add two contract-to-hire Billing Specialists to their team in Sugarland, TX!NewRegional Class A Driver Clean HarborsRegional Class A DriverLa Porte, TX$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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.NewTruck Driver Clean HarborsTruck DriverLa Porte, TX$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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.Accounts Receivable Representative (Houston, TX, US, 77041) Cintas CorpAccounts Receivable Representative (Houston, TX, US, 77041)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 (Houston, TX, US, 77040) Cintas CorpAccounts Receivable Representative (Houston, TX, US, 77040)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 (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®.Vice President of Accounts Receivables - Risk Corpay IncVice President of Accounts Receivables - RiskHouston, TXIn this role, you will serve as the visionary and strategic leader to transform how the company thinks about collections and payment operations while delivering best in class results for a group that supports multiple lines of business including US Vehicle Payments, Payables, Lodging and Gift - approximately $2B in annual revenue. Corpay is also committed to building and nurturing a culture of diversity, inclusion, equality, and belonging by: Welcoming people of different backgrounds, cultures, ethnicities, genders, and sexual orientations; Empowering our people to share their experiences and ideas through open forums and individual conversations; and.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-Temp. Petroleum Analyzer Co LPAccounts Receivable Specialist-Temp.Houston, TXp>The 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, TexasResponsibilities: 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 MP NEXLEVEL, LLCAccounts Receivable CoordinatorHouston, TX$20–$24 / hourp>Summary 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-Emergency Medical Services Dept. Fort Bend County, TXAccounts Receivable Coordinator-Emergency Medical Services Dept.Missouri City, TX$20.50–$25.63 / hourStrong computer and typing skills; strong problem-solving skills; excellent verbal and written communication skills and ability to deal effectively with the public and others. Provides ongoing staff guidance as to revenue accounting procedures and processes to ensure accuracy and efficiency in posting and tracking of payments.Accounts Receivable Coordinator MP NexlevelAccounts Receivable CoordinatorHouston, Texasp>Summary 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 (2378) US Heart and VascularAccounts Receivable Specialist (2378)Houston, TXli>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, 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 (2761) US Heart and VascularAccounts Receivable Specialist (2761)Houston, TXli>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, 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 AR Accountant Solugen IncAccounts Receivable AR AccountantHouston, TXThis role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.Accounts Receivable Specialist General Technologies, Inc.Accounts Receivable SpecialistStafford, TXThe 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.Accounting Specialist - Accounts Receivable Missouri City, TexasAccounting Specialist - Accounts ReceivableMissouri City, TX$56,738–$85,108 / yearul>With prior approval of the employees supervisor and Department Director, the City may reimburse up to 100 % of the cost of tuition, books, lab fees, etc. for work-related courses or degree plans associated with the employees current responsibilities or workshops/seminars and professional training sessions. Ensures accurate, timely, and compliant processing of revenues while maintaining strong internal controls and high-quality customer service for internal departments and external stakeholders.Accounts Receivable Specialist Sharps Medical Waste ServicesAccounts Receivable SpecialistHouston, TXAs an Accounts Receivable Specialist, you will play a critical role in supporting the financial operations of the organization through customer billing, collections, cash application, account reconciliation, and month-end close activities. We provide essential services to hospitals, surgery centers, laboratories, and healthcare professionals nationwide and represent one of the most prominent companies in the Medical Waste Industry.Accounts Receivable (AR) Accountant SolugenAccounts Receivable (AR) AccountantHouston, TXThis role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.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. Analytical - Proven problem-solving capability with strong analytical skills, Stakeholder Engagement – Understands the importance of seeking out relationships and working with others toward a shared goal.Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart timeWe are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills.Accounts Receivable Specialist LoneStar Electric SupplyAccounts Receivable SpecialistHouston, TXli>Constantly 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 Clerk Legacy Paper & PackagingAccounts Receivable ClerkHouston, TXFull timeSUMMARY: The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly track, enter them into our database and process the daily billing. While performing the duties of this job, the employee is regularly required to stand, walk; use hands to finger, handle or feel objects, type and use a mouse; reach with hands and arms; and talk and/or hear.Accounts Receivable Specialist I Hunting PLCAccounts Receivable Specialist IHouston, TX$47,000–$54,000 / yearp>The 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.NewCoordinator, Patient Accounts Receivable Baylor College of MedicineCoordinator, Patient Accounts ReceivableHouston, TX$43,065–$52,530 / yearp>Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize payment of insurance medical claims by contacting insurance payers and patients by telephone or website. Utilizes specialized knowledge of regulatory or contractual billing guidelines to determine an account's ability to pay after initial rejection from payer.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 Team Lead OakBend Medical CenterAccounts Receivable Team LeadRichmond, TexasResponsibilities: 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 and Collections Clerk Professional Compounding Centers of America IncAccounts Receivable and Collections ClerkHouston, TXp>The Accounts Receivable Collections Clerk verifies and posts accounts receivable transactions to AR records and notifies or locates customers with delinquent accounts and attempts to secure payment by following established procedures. Input customer orders, update customer DEA licenses, release sales orders for shipping and maintain suspicious order monitoring.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 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 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 FUNCTIONSAccurately 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 .12345678910Resume ResourcesFree Resume TemplatesFree Resume Builder
NewBilling 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.
NewA/R Management Director SarnovaA/R Management DirectorHouston, TXp>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.
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.
NewSenior 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.
Billing Specialist System OneBilling SpecialistSugar Land, TXp>System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. An established personnel services company is looking to add two contract-to-hire Billing Specialists to their team in Sugarland, TX!
NewRegional Class A Driver Clean HarborsRegional Class A DriverLa Porte, TX$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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.
NewTruck Driver Clean HarborsTruck DriverLa Porte, TX$14.84–$39.46 / hourClean Harbors is looking for a Local/Regional Class A Dry Van Driver to join their safety conscious team in La Porte, TX. 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.
Accounts Receivable Representative (Houston, TX, US, 77041) Cintas CorpAccounts Receivable Representative (Houston, TX, US, 77041)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 (Houston, TX, US, 77040) Cintas CorpAccounts Receivable Representative (Houston, TX, US, 77040)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 (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®.
Vice President of Accounts Receivables - Risk Corpay IncVice President of Accounts Receivables - RiskHouston, TXIn this role, you will serve as the visionary and strategic leader to transform how the company thinks about collections and payment operations while delivering best in class results for a group that supports multiple lines of business including US Vehicle Payments, Payables, Lodging and Gift - approximately $2B in annual revenue. Corpay is also committed to building and nurturing a culture of diversity, inclusion, equality, and belonging by: Welcoming people of different backgrounds, cultures, ethnicities, genders, and sexual orientations; Empowering our people to share their experiences and ideas through open forums and individual conversations; and.
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-Temp. Petroleum Analyzer Co LPAccounts Receivable Specialist-Temp.Houston, TXp>The 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, TexasResponsibilities: 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 MP NEXLEVEL, LLCAccounts Receivable CoordinatorHouston, TX$20–$24 / hourp>Summary 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-Emergency Medical Services Dept. Fort Bend County, TXAccounts Receivable Coordinator-Emergency Medical Services Dept.Missouri City, TX$20.50–$25.63 / hourStrong computer and typing skills; strong problem-solving skills; excellent verbal and written communication skills and ability to deal effectively with the public and others. Provides ongoing staff guidance as to revenue accounting procedures and processes to ensure accuracy and efficiency in posting and tracking of payments.
Accounts Receivable Coordinator MP NexlevelAccounts Receivable CoordinatorHouston, Texasp>Summary 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 (2378) US Heart and VascularAccounts Receivable Specialist (2378)Houston, TXli>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, 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 (2761) US Heart and VascularAccounts Receivable Specialist (2761)Houston, TXli>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, 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 AR Accountant Solugen IncAccounts Receivable AR AccountantHouston, TXThis role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.
Accounts Receivable Specialist General Technologies, Inc.Accounts Receivable SpecialistStafford, TXThe 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.
Accounting Specialist - Accounts Receivable Missouri City, TexasAccounting Specialist - Accounts ReceivableMissouri City, TX$56,738–$85,108 / yearul>With prior approval of the employees supervisor and Department Director, the City may reimburse up to 100 % of the cost of tuition, books, lab fees, etc. for work-related courses or degree plans associated with the employees current responsibilities or workshops/seminars and professional training sessions. Ensures accurate, timely, and compliant processing of revenues while maintaining strong internal controls and high-quality customer service for internal departments and external stakeholders.
Accounts Receivable Specialist Sharps Medical Waste ServicesAccounts Receivable SpecialistHouston, TXAs an Accounts Receivable Specialist, you will play a critical role in supporting the financial operations of the organization through customer billing, collections, cash application, account reconciliation, and month-end close activities. We provide essential services to hospitals, surgery centers, laboratories, and healthcare professionals nationwide and represent one of the most prominent companies in the Medical Waste Industry.
Accounts Receivable (AR) Accountant SolugenAccounts Receivable (AR) AccountantHouston, TXThis role works closely with sales, customer service, and logistics teams to maintain strong customer relationships and support cash flow in a high-volume manufacturing environment. The Accounts Receivable Accountant is responsible for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation.
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. Analytical - Proven problem-solving capability with strong analytical skills, Stakeholder Engagement – Understands the importance of seeking out relationships and working with others toward a shared goal.
Accounts Receivable Specialist ExpansaAccounts Receivable SpecialistPart timeWe are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills.
Accounts Receivable Specialist LoneStar Electric SupplyAccounts Receivable SpecialistHouston, TXli>Constantly 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 Clerk Legacy Paper & PackagingAccounts Receivable ClerkHouston, TXFull timeSUMMARY: The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly track, enter them into our database and process the daily billing. While performing the duties of this job, the employee is regularly required to stand, walk; use hands to finger, handle or feel objects, type and use a mouse; reach with hands and arms; and talk and/or hear.
Accounts Receivable Specialist I Hunting PLCAccounts Receivable Specialist IHouston, TX$47,000–$54,000 / yearp>The 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.
NewCoordinator, Patient Accounts Receivable Baylor College of MedicineCoordinator, Patient Accounts ReceivableHouston, TX$43,065–$52,530 / yearp>Patient Business Services is seeking a Coordinator, Patient Accounts Receivable to expedite and maximize payment of insurance medical claims by contacting insurance payers and patients by telephone or website. Utilizes specialized knowledge of regulatory or contractual billing guidelines to determine an account's ability to pay after initial rejection from payer.
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 Team Lead OakBend Medical CenterAccounts Receivable Team LeadRichmond, TexasResponsibilities: 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 and Collections Clerk Professional Compounding Centers of America IncAccounts Receivable and Collections ClerkHouston, TXp>The Accounts Receivable Collections Clerk verifies and posts accounts receivable transactions to AR records and notifies or locates customers with delinquent accounts and attempts to secure payment by following established procedures. Input customer orders, update customer DEA licenses, release sales orders for shipping and maintain suspicious order monitoring.
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 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 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 FUNCTIONSAccurately 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 .