A/R Specialist GpacA/R SpecialistHouston, TX25–35This position will be responsible for managing day-to-day accounts receivable functions, supporting accurate and timely billing and collections, and assisting with general administrative responsibilities as needed. The right person will be comfortable following up on outstanding invoices, researching discrepancies, communicating across departments, and keeping accounts organized and current.
Manager, Claims Billing (VBC) IQVIAManager, Claims Billing (VBC)Houston, TexasThrough data-driven decision making and collaboration with operational, clinical, coding, credentialing, and financial teams, the Billing Manager will help optimize reimbursement, reduce accounts receivable aging, improve operational efficiency, and support the successful delivery of value-based care and bundled payment programs. The Billing Manager will help ensure billing operations effectively support evolving reimbursement models by monitoring financial performance, identifying reimbursement opportunities, managing denials and appeals, and improving operational workflows that drive quality outcomes and financial results.
Treasury Coordinator Foley & Lardner LLPTreasury CoordinatorHouston, TX$58,100–$81,300 / yearFoley & Lardner LLP is seeking a Treasury Coordinator to provide high-quality accounting and administrative support within the Finance Department, with a strong commitment to client service. This position also works closely with internal finance teams to help ensure accurate transactions, efficient workflows, and seamless departmental support.
Staff Accountant Covenant House TexasStaff AccountantHouston, Texas$55,000–$70,000Verify the accounting codes of invoices/check requests entered in the Invoice Log; reconcile the invoices entered in the Invoice Log against the data entered in Lawson A/P before the payment batch is released/closed. Monitor payments issued but not cleared by the bank account regularly to identify outstanding checks and determine subsequent actions such as voiding existing payments and reissue replacement payments.
Senior JIB AR Accountant Crescent Energy CoSenior JIB AR AccountantHouston, TXThe role will serve as the primary owner of the JIB accounts receivable process, partnering closely with Joint Venture Accounting, Division Order, Land Administration, Revenue Accounting, Operations, and Finance to improve recoveries, execute netting opportunities, resolve ownership issues, and reduce outstanding receivable balances. This position will be responsible for leading the Company's joint interest billing (JIB) accounts receivable recovery efforts, including collections, aging management, ownership resolution, and netting activities across Crescent's operated asset portfolio.
Gas Transportation Analyst II Akkodis Group AG.Gas Transportation Analyst IIHouston, TX$45–$47 / hourGas Settlements Analyst II job responsibilities include: Ensure the accurate recording and reconciliation of gas revenues, costs, customer transactions, and settlement activities. Prepare and maintain Accounts Receivable (A/R) and Accounts Payable (A/P) schedules, variance analyses, reconciliations, and financial reports.
Accountant CL Support ServicesAccountantHouston, TX$45,000–$50,000 / yearDaily Accounts Payable Processing, invoice matching, obtaining and verifying proper approvals & coding, and daily entry in Quick Books – Stampli knowledge a plus. Process vendor invoices and enter new suppliers in Quick Books, run checks and ensure timely payment to vendors.
Accounting Analyst Ryerson IncAccounting AnalystHouston, TXThe Accounting Analyst plays a key role in supporting Accounting and Finance operations, including cash application, financial reporting, month-end close activities, treasury processes, and accounts receivable and payable functions. Strong understanding of general ledger accounting, month-end close, journal entries, account reconciliations, accruals, intercompany accounting, and financial reporting.
Accounting & Audit Manager Gulf Coast AuthorityAccounting & Audit ManagerHouston, Texas2.10 Responsible for coordinating the preparation of annual financial reports with the Finance Director and Senior Management for presentation to the GCA Board of Directors, including the Annual Comprehensive Financial Report (ACFR), interim financial reports, annual reports, and other reports as requested. 2.11 Review work associated with the Financial Administrator which includes, but not limited to capital assets, capital project accounting, debt management, investment reconciliation, variance billings (true-up), and general ledger reconciliations as it relates to the associated accounts.
HVAC TB Service Manager Johnson Controls International PlcHVAC TB Service ManagerPasadena, TX$95,000–$135,000 / yearAbout Us: Johnson Controls, a global leader in thermal management, mission-critical building systems, energy efficiency, and decarbonization, helps customers use energy more productively, reduce carbon emissions, and operate with the precision and resilience required in rapidly expanding industries such as data centers, healthcare, pharmaceuticals, advanced manufacturing, and higher education. This role brings together people leadership, financial discipline, and day-to-day service execution, work closely with branch leadership and cross‑functional teams to meet commitments and grow the business.
Senior Cost Accountant Control Devices LLCSenior Cost AccountantHouston, TXFull timeQHSE Responsibilities Demonstrate a personal commitment to Quality, Health, Safety and the EnvironmentApply Gilmore, and where appropriate Client Company's, Quality, Health, Safety & Environment Policies and Safety Management SystemsPromote a culture of continuous improvement, and lead by example to ensure company goals are achieved and exceeded Qualifications/Work ExperienceEducationEssential Bachelor's degree in Finance/Accounting PreferredMaster's degree orCertified Public Accountant (CPA) ExperienceEssentialThree (3) to Five (5) years of cost accounting experience in a manufacturing environment Strong analytical skills with proven experience in delivering cost improvementsExcellent technical skills; proficiency in Microsoft Office Suite Financial accounting and reporting systems experienceExceptional oral and written communication skills, as well as ability deliver clear and concise presentations to executive managementPossesses a strong sense of urgency in managing and completing assignmentsAbility to maintain focus and work independently and effectively under stringent time constraints and multiple deliverablesUnderstand the impact to business units and decide on best approach to analyzing a business problem or business unitAbility to identify and implement process improvements opportunityExperience in Microsoft Dynamics 365 a plus Physical DemandsThe physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. At Gilmore, we aim to develop our business around a valued and motivated workforce that encourages personal development and allows our people to flourish and realize their fullest potential.
Oracle Cloud Finance - Senior Associate PwCOracle Cloud Finance - Senior AssociateHouston, TX$77,000–$202,000 / yearAs an Oracle Cloud Finance- Senior Associate, you will specialize in using and managing the Oracle Financials software, an integrated financial management system that provides tools for managing financial processes such as general ledger, accounts payable, accounts receivable, and cash management. Within our Finance Technology- Oracle Core ERP practice, you will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.
NewAccountant InterSources Inc.AccountantHouston, TXRemote$70,000–$95,000 / yearManage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements • Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders • Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up • Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner • Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function • Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies • Prepare and analyze account reconciliations, identifying variances and recommending corrective actions • Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations • Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity • Assist with audit support, providing documentation and explanations as needed. • Bachelor's degree in Accounting, Finance, or a related field • 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations • Strong understanding of accounting principles (GAAP) and financial reporting practices • Experience in insurance, billing operations, or accounting environments • Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently • Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles • Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel • Strong attention to detail with a high degree of accuracy and organization • Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams • Ability to manage multiple priorities and meet deadlines in a fast-paced environment • Demonstrated problem-solving skills and a proactive, solutions-oriented mindset • Familiarity with banking, treasury functions, or cash management is a plus.
Senior Consultant - SAP BRIM CC Deloitte Touche Tohmatsu LtdSenior Consultant - SAP BRIM CCHouston, TX$110,700–$218,300 / yearSupport integration design and issue resolution across SAP CC and adjacent SAP solutions, including Convergent Invoicing (CI), Contract Accounts Receivable and Payable (FI-CA), Subscription Order Management (SOM), Sales and Distribution (SD), Revenue Accounting and Reporting (RAR), and SAP S/4HANA Finance. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Outside Sales Representative Building Products Lindsay WindowsOutside Sales Representative Building ProductsHouston, TXFull timeAs a Sales Representative for Lindsay Windows TX, your role will be to cultivate relationships with prospective and existing customers in the greater Houston area. Our company has been growing in the Houston area and we are looking to add an INCREDIBLE Salesperson to our Texas team!
Director of Finance & Accounting - InterContinental Houston InterContinental Hotels Group PlcDirector of Finance & Accounting - InterContinental HoustonHouston, TX$130,000–$150,000 / yearAn employee's pay position within the pay range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs. negotiating hotel space and tenant leases; processing payroll; performing asset management duties; providing business projections, displacement analysis, preparing government reports, filing tax returns etc.
AR Specialist- Medical Billing Gryphon HealthcareAR Specialist- Medical BillingHouston, Texas$30–$50 / hourJOB SUMMARY The Account Receivable Specialist is responsible for submitting claims, appeals of denied claims and working with commercial insurance carriers to ensure prompt accurate payment. EDUCATION REQUIREMENTS High School Diploma or equivalent required EXPERIENCE REQUIREMENTS 2 years in medical billing preferred with the following detailed experience: Knowledge of medical / billing collection practices.
Community Director - Marquis Enclave CWS Apartment HomesCommunity Director - Marquis EnclaveHouston, TXThe ideal candidate should possess the following: Leadership: You will facilitate a high performing team through frequent communication and coaching of diverse skillsets to ensure property success. Additional benefits include pet insurance, tuition reimbursement, flexible spending and health savings account options, and our Fitness Bucks program, which helps cover fitness-related activities, equipment, and wellness purchases.
NewOcean Export Supervisor DHL GroupOcean Export SupervisorHouston, TX$79,777.50–$106,370 / yearCollaborate with internal customers (Ocean Gateway, Trucking, and, Handling etc.) for seamless customer service and improve process flows; engage with sales to grow business by participating in sales meetings and customer calls. We have an exciting opportunity for an Ocean Export Supervisor who will be responsible for the end to end performance and profitability of the local Ocean Freight Export product team which includes Operations and Customer Service.
Accounting Assistant LPC Personnel, IncAccounting AssistantHouston, TXThis role is responsible for maintaining accurate financial records, assisting with accounting processes, and ensuring the efficient operation of the finance department. We are seeking a reliable and detail-oriented Accounting Assistant to join our team and support daily financial operations.