JobotNewAccounts Payable Accountant JobotAccounts Payable AccountantHouston, TX$55,000–$65,000 / 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. Our client is an integrated group of manufacturing companies boasting cutting-edge capabilities in flexible packaging, printed films, bag making, and various plastic processing operations.
Peyton Resource GroupPatient Account Specialist Peyton Resource GroupPatient Account SpecialistHouston, TX$18–$20 / hourContractorWe are seeking an experienced Patient Account Specialist Lead to support medical collections and revenue cycle operations for healthcare accounts. The ideal candidate will have a strong background in medical collections, Medicare billing, hospital A/R, and government insurance follow-up, along with excellent communication and analytical skills.
JobotNewAccountant (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.
JobotNewBilling & 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.
Clayton Oaks LivingNewBusiness Office Manager - Assisted Living Clayton Oaks LivingBusiness Office Manager - Assisted LivingRichmond, TXAs part of Stellar Senior Living’s continued efforts to maintain a safe environment for all employees, residents, families, and visitors, Stellar strongly encourages its employees to receive an FDA-approved COVID-19 vaccination, as well as any subsequent booster doses, as recommended by the Centers for Disease Control and Prevention (CDC). The overall responsibility of the Business Office manager is to oversee the operations of the business office which include, supervision of front desk staff, excellent management of all HR, accounting, and benefits administration duties, and communication with home office support staff and executive team.
JobotNewSenior 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.
JobotNewSenior Corporate Accountant JobotSenior Corporate AccountantHouston, TX$80,000–$90,000 / 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Prestige Accounting & ConsultingNewLaw Firm Accountant Prestige Accounting & ConsultingLaw Firm AccountantHouston, TX$55,000–$65,000 / yearThe ideal candidate will play a key role in supporting our law firm clients by managing their bookkeeping processes, paying vendors, cleaning up IOLTA accounts, and ensuring full compliance with state bar trust accounting regulations. At Prestige Accounting & Consulting, our expertise in IOLTA Accounting and legal accounting enables us to leverage specialized strategies to boost the profitability of law firms.
1BritcomProject 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.
Gables Search GroupNewTerritory Sales Representative Gables Search GroupTerritory Sales RepresentativeHouston, TX$60,000–$80,000The Territory Sales Representative will be responsible for developing new business, strengthening distributor relationships, and providing consultative solutions that improve product longevity and reliability for customers across the assigned territory. This role is ideal for a sales professional with experience in the CNC machine tool industry who understands how to successfully sell through distribution channels, while also engaging directly with end users.
Transco LinesNewCDL A Team Drivers Transco LinesCDL A Team DriversHouston, TXA guaranteed raise at your 1-year anniversary plus a CPM bump for teams exceeding 20,000 monthly miles mean your earning power keeps climbing.*. Based in Russellville, AR with a full-service maintenance terminal in North Little Rock, Transco operates 470+ power units and 1,300 dry van trailers.
Investar Bank National AsNewCommercial Credit Analyst II Investar Bank National AsCommercial Credit Analyst IIHouston, TXReviews leases, rent rolls and operating statements for multi-family and commercial investment properties; compares property and occupancy and net operating income to comparable properties in the marketplace; and develops pro-forma cash flow statements. Reviews title reports, appraisals, environmental site assessments, physical condition reports and other third party reports related to commercial properties offered as collateral in connection with loan requests.
TEJAS CASING LLCAccounts Payable & Accounts Receivable Clerk TEJAS CASING LLCAccounts Payable & Accounts Receivable ClerkHouston, TXSoftware Proficiency: Demonstrated expertise in the Microsoft Office Suite, with advanced proficiency in Microsoft Excel (e.g., pivot tables, formulas, data manipulation) and proficiency in Microsoft Outlook for scheduling and professional communication. We are seeking a highly organized and experienced AP/AR Specialist to manage the full cycle of accounts payable and accounts receivable at our Casing facility located at 8740 Miller Rd#2 Houston, TX 77049.
CintasAccounts 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®.
Employment Professionals – North HoustonAccounts Receivables and Payable Specialist Employment Professionals – North HoustonAccounts Receivables and Payable SpecialistHouston, TXFull timeJob Order: Accounts Receivable and Payable SpecialistJob Description:Client of Express Employment Professionals is seeking qualified and detail-oriented Accounts Receivable and Payable Specialist to join our team. The ideal candidate will be responsible for managing both accounts receivable and accounts payable functions, as well as performing various office administration tasks.
OakBend Medical CenterAccounts 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.
Guardian Fall ProtectionNewAccounts Receivable Specialist Guardian Fall ProtectionAccounts Receivable SpecialistPasadena, TXThis person will have a strong understanding of debits and credits, resolving discrepancies, support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. Teamwork - Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.
SolugenAccounts 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.
Hays Electrical ServicesAccounts Receivable Manager Hays Electrical ServicesAccounts Receivable ManagerHouston, TXFull timeThis role is responsible for ensuring accurate and timely invoicing aligned with project contracts and milestones, maintaining healthy AR aging, and driving cash flow through proactive collections and forecasting. With over 19 years of experience and hundreds of million-dollar projects completed, Hays Electrical Services provides excellent service to customers in hospitality, commercial, and solar industry.
Ledgent Finance & AccountingAccounts 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.
OakBend Medical CenterAccounts 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 .
Carriage ServicesNewAccounts Receivable Specialist Carriage ServicesAccounts Receivable SpecialistHouston, TX$24–$27 / hourdivh2Accounts Receivable Specialist/h2pAt Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service. Accounts Receivable Specialist is responsible for managing the full lifecycle of customer receivables.
Ledgent Finance & AccountingNewAccounts 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.
Gastroenterology ClinicMedical 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.
Industrial Service SolutionsNewAccounts Receivable Specialist Industrial Service SolutionsAccounts Receivable SpecialistHouston, TXdivh2Accounts Receivable Specialist/h2pThe 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. His/her job description involves taking responsibility for all outstanding payments issues on behalf of the organization.
Legacy Paper & PackagingNewAccounts 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.
Murray ResourcesAccounts Receivable Coordinator Murray ResourcesAccounts Receivable CoordinatorChannelview, TXThis role requires someone who can communicate professionally, maintain strong customer relationships, and independently handle all accounts receivable functions for the company. A well-established organization in the manufacturing sector is seeking an Accounts Receivable Coordinator to oversee its accounts receivable operations.
ExpansaNewAccounts 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.
BG StaffingCommercial 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.
Search ServicesAccounts 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.
Robert Half CareersNewAccounts Receivable Specialist Robert Half CareersAccounts Receivable SpecialistHumble, TXThe ideal candidate brings strong commercial collections experience, confidence working through customer billing portals, and the ability to stay organized while managing a high-volume workload in a fully onsite environment. • Manage billing and payment activity through customer portals such as Ariba, OpenInvoice, or similar platforms, ensuring account details remain accurate and up to date.
Murray ResourcesAccounts Receivable Specialist Murray ResourcesAccounts Receivable SpecialistHouston, TX, TX$25–$30 / hourThis position will be responsible for the companys accounts receivable, including invoicing and maintaining timely and accurate customer financial records. Generate and send invoices to customers, including tracking and following up on overdue invoices.
Search ServicesAccounts 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.
BUILDERSOURCE GROUP, INCAccount Receivable BUILDERSOURCE GROUP, INCAccount ReceivableHOUSTON, TXThe ideal candidate will be responsible for maintaining accurate records of all company transactions related to customer payments, managing billing statements, and ensuring timely collection of outstanding invoices. Gulf Coast Fan & Light, Inc works with home builders in Houston, Dallas and San Antonio and Austin by installing fans and accessories.
Dalwadi Hospitality ManagementAccounts 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.
OakBend Medical CenterAccount Representative - Patient Accounts - PRN - Varies OakBend Medical CenterAccount Representative - Patient Accounts - PRN - VariesRichmond, TexasOakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility. We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations.
DePelchin Children’s CenterStaff Accountant, Grants & Accounts Receivables DePelchin Children’s CenterStaff Accountant, Grants & Accounts ReceivablesHouston, TXFull timeKey responsibilities include monitoring grant budgets, maintaining compliance with funder requirements, and supporting audits in accordance with GAAP and applicable regulations, while ensuring accurate billing, cash management, and financial reporting. The Staff Accountant, Grants and Accounts Receivable, is responsible for the post-award financial administration of grant-funded programs and accounts receivable operations.
College of Health Care ProfessionsSTUDENT ACCOUNTS PROCESSOR -100% Remote College of Health Care ProfessionsSTUDENT ACCOUNTS PROCESSOR -100% Remotehouston, TXRemotePreparing invoices for third-party vendors and updates CampusNexus Payment Schedule (VocRehab, WIA, military tuition assistance, etc.)Working with the corporate collections team to identify drop/graduate students who have returned to school and made arrangements for a prior balance. Maintaining accounts receivable data and keep receivables current utilizing various reports such as the Student Account Balance, Remaining Balance to Schedule, Expected Cash Flow and Past Due Cash Flow reports.
OakBend Medical CenterAppeals Specialist - Patient Accounts - Full Time - Days OakBend Medical CenterAppeals Specialist - Patient Accounts - Full Time - DaysRichmond, TexasWe remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations. OakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility.
OakBend Medical CenterRevenue Cycle Director - Patient Accounts - Full Time - Days OakBend Medical CenterRevenue Cycle Director - Patient Accounts - Full Time - DaysRichmond, TexasOakBend’s services and programs include its signature No Wait ER, an advanced trauma center, certified stroke program, hospital air ambulance services and a hospital-based skilled nursing facility. We remain committed to providing a rewarding environment to our team members, to providing necessary services to the community and to developing the best methods to care for our patients, ensuring a healthy future for generations.
Addison GroupAccounts Payable (AP) and Data Entry Clerk Addison GroupAccounts Payable (AP) and Data Entry ClerkHouston, Texas$22–$23 / hourThis role is responsible for supporting the accounts payable process by reviewing and entering vendor invoices, maintaining accurate financial records, and assisting with timely payment processing. The ideal candidate has strong data entry skills, attention to detail, and the ability to work effectively in a fast-paced accounting environment.
TMEIC Corporation AmericasAccounting Specialist - Accounts Payable (OC26011) TMEIC Corporation AmericasAccounting Specialist - Accounts Payable (OC26011)Houston, TXReview internal and external financial records and reports, such as expense reports, check registers, outstanding checks, vendor records for errors or potential fraudulent activity or disbursement, and report to manager. - Audit monthly corporate credit card reports to ensure accuracy and proper accounting, and perform month-end journal entries.
Sigma Systems, Inc.NewPatient Account Specialist Sigma Systems, Inc.Patient Account SpecialistHouston, TexasThe successful candidate will play a key role in resolving outstanding healthcare claims, reducing aged receivables, and ensuring timely reimbursement while delivering excellent service to patients, clients, and payer organizations. Minimum 3 years of experience in medical collections, healthcare accounts receivable, hospital billing, insurance follow-up, or revenue cycle operations.
Houston Methodist HospitalNewAccount Representative - Museum District Houston Methodist HospitalAccount Representative - Museum DistrictHouston, TXIn depth knowledge of Current Procedural Terminology, 4th Edition (CPT-4), International Classification of Diseases Ninth Revision (ICD-9), International Classification of Diseases Tenth Revision (ICD-10), and Healthcare Common procedure Coding System (HCPCS) coding. Established as a nonprofit corporation certified by the Texas State Board of Medical Examiners, the Specialty Physician Group enables physicians to maintain autonomy with respect to clinical practice while growing their practice within an academic environment.
Lee Hecht HarrisonNewAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistHouston, TX$26–$29 / hourThis role is ideal for individuals who thrive in fast-paced workflows and have strong data entry accuracy processing large volumes of invoices. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Law Office of Bryan FaganNewAccounts Payable Specialist - Houston Law Office of Bryan FaganAccounts Payable Specialist - HoustonHouston, TexasWe have (11) offices in Texas: (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Accounts Payable Specialist is responsible for overseeing and executing the firm’s full-cycle accounts payable functions across multiple offices.
Crane Solutions LLCAccount Representative Crane Solutions LLCAccount RepresentativeHouston, TXPart timeEnsures that client issues are dealt with in an efficient manner, informing the Account Manager of any problems that may arise. Works closely with the project team in order to maintain a continuous knowledge of the account status at all times.
Crane Solutions LLCAccount Representative (Afterhours/Weekend) Crane Solutions LLCAccount Representative (Afterhours/Weekend)Houston, TXPart timeEnsures that client issues are dealt with in an efficient manner, informing the Account Manager of any problems that may arise. Works closely with the project team in order to maintain a continuous knowledge of the account status at all times.
INSPYR SolutionsNewAccounts Payable Specialist INSPYR SolutionsAccounts Payable SpecialistHouston, TXInformation collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/. This role is ideal for an AP professional who thrives in a high-volume environment, enjoys working with vendors, and takes pride in maintaining accurate financial records while delivering excellent customer service.
Dream Finders HomesNewAccounts Payable Specialist Dream Finders HomesAccounts Payable SpecialistHouston, TXAs a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Perform financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.