UNKNOWN

FEED

OTHER

The ideal candidate has hands-on experience working with commercial insurance payers, researching reimbursement issues, and resolving outstanding accounts receivable. Dean’s Professional Services is a national, award-winning staffing solutions firm providing temporary, temp-to-hire, and direct-hire solutions across healthcare, administrative, and hospitality industries.

Dean's Professional Services

Account Representative

LogicMelon

The Patient Account Representative has an extensive knowledge of billing, accounts receivable follow-up, timely filing guidelines and the ability to effectively review remittance advices and electronic billing reports from payer to determine the action required. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

YEAR

Guidehouse

Patient Account Representative - Physician Claims

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ADAPTED_NOW

The position carries equal responsibility for recurring transactional accounting, including accounts payable, accounts receivable, and corporate card processing, and for the execution of month-end close procedures and balance sheet reconciliations. Process vendor invoices across multiple entities, including purchase order and three-way match validation, general ledger and job cost coding, discrepancy resolution, and preparation of vendor payments.

Sundek Decorative Concrete Coatings

Staff Accountant

Sundek Decorative Concrete Coatings Jobs

This position is responsible for the setup of tables in MNSCU ISRS and coordination with several university departments and advises Southwest Minnesota State University administration on statutory and Minnesota State guidelines and regulations regarding accounts receivables, accounts payables, and procurement and ensures that the University follows established policies and procedures. This position directs and manages the functions for accounts receivable, accounts payable, and purchasing including supervisory responsibility for billing, cashiering, collections, financial aid disbursement and the refunding operations as well as supervisory responsibility for payments made from and to the University, and supervising the procure-to-pay process.

HOUR

Minnesota State

Business Services Manager - Accounting Supervisor Inter

Imprimis Group is partnering with an established, mid-sized Dallas law firm seeking an experienced Accounts Payable Specialist to join its accounting team. If you have a background in law firm accounts payable and are seeking a long-term opportunity with an established Dallas firm, we encourage you to apply by emailing your resume to recruiting@imprimis.com via Word Doc!

Imprimis Group

AP/Billing Specialist

HaleyMarketing

Position Overview: Imprimis Group is partnering with an established, mid-sized Dallas law firm seeking an experienced Accounts Payable Specialist to join its accounting team. If you have a background in law firm accounts payable and are seeking a long-term opportunity with an established Dallas firm, we encourage you to apply by emailing your resume to recruiting@imprimis.com.

A/P Specialist

Betterteam

FULL_TIME

Our team of seasoned professionals have closed thousands of transactions for clients including national retailers, restaurants groups, federal and local government, prominent law firms, oil/gas companies, as well as specialized medical practices. The ideal candidate will be responsible for overseeing all aspects of financial management, including double entry bookkeeping, accounts receivable, accounts payable, and financial analysis.

Caisson Real Estate Brokerage

Financial Controller

The Assistant Controller is responsible for supporting the Controller in the leadership and oversight of the company accounting operations, with direct responsibility for the General Ledger function, financial close, account reconciliations, technical accounting, internal controls, and financial reporting support. This role is intended to strengthen accounting leadership, improve close and reconciliation accountability, provide timely review and resolution of accounting issues, and allow the Controller to focus on higher-level financial reporting, compliance, strategic initiatives, and executive support.

With well over 100 combined years of recruiting experience, Search Services remains Houston's premier search firm focusing on Accounting & Finance, IT, and office administrative positions. Whether you're actively engaged in a job search or are passively looking for the next step in your career progression, let us be your eyes and ears in the Houston marketplace. Our services cost you nothing and we like to approach your job search in a consultative and highly discreet manner. 

Search Services

Assistant Controller

Responsibilities include business management for departmental budgets, financial and statistical reporting, completion of personnel transactions, office purchasing, requisitions, travel, reimbursements, completion of surveys, maintenance of capital inventory and operational program expenses. TWU is situated approximately 30 miles north of the Dallas-Fort Worth Metroplex and is home to approximately 16,433 graduate and undergraduate students across three campuses; Denton, Dallas, and Houston respectively.

Texas Woman's University

Business Manager - Center for Student Involvement

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Imperial Construction is seeking an Accounting Manager to oversee daily accounting operations, supervise accounting support staff, and ensure accurate and timely financial records. Oversee daily accounting operations, including accounts payable, accounts receivable, cost accounting, payroll accounting, and general ledger activities.

Imperial Construction

Accounting Manager

This role focuses on ensuring accurate and timely processing of accounts receivable data, maintaining organized records, and assisting with other accounting functions as needed. The Accounting Clerk plays a critical role in upholding the quality and efficiency of financial processes, supporting the facility's overall operational success.

Excel USA

Accounting Assistant

Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers. The Branch Administrator supports the branch team and Branch Manager by efficiently and effectively handling administrative functions for the Branch.

BrightView Holdings Inc

Branch Administrator

The practices we support vary in size and specialty, including internal medicine, family medicine, pain management, cardiology, ENT, and more, so you’ll gain exposure to a wide range of billing experiences. In this role, you’ll help our healthcare partners get paid accurately and on time by managing AR follow-up, resolving claim issues, and keeping the revenue cycle running smoothly, all in a professional, collaborative office environment.

99 Healthcare Management

Medical Billing Account Representative

HiringThing

Compile reports to show statistics such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. This bookkeeper will have a “wanting to make a difference" perspective with a natural ability to work on a small team as well as manage a variety of tasks.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Bookkeeper

Leoforce - Creative Financial Staffing

This role prepares and reviews account documentation, manages customer accounts, processes invoices, monitors outstanding balances, and supports financial reporting activities. The Credit & Collections Coordinator is responsible for supporting accounts receivable, billing, credit management, collections, and financial record maintenance.

Vets Hired

Credit & Collections Coordinator

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Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. The Credit Manager manages daily credit and collection activities in alignment with company policy and assigned authority, balancing risk management with customer support to drive profitable growth and minimize exposure.

Ferguson Enterprises

Credit manager

Ferguson

Credit Manager

Because this position requires you to perform services in an educational facility, there may be periods when the Company does not require you to perform work (such as winter and summer breaks when food service needs decline or cease). You will assist with all the accounting and control functions at the account including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements.

Compass Group USA Inc

Dir, Finance

Dir, Finance (Remote)

As the Senior Accountant, you will prepare financial forms and statements, perform general ledger accounting, prepare journal entries, conduct analyses, and assist with annual budgeting. Accounting Staff, including Accounts Payable Clerks, Accounts Receivable Specialist, and Accounting Clerk, report to Senior Accountant.

Accounts Receivable Jobs in Texas

Account Representative Dean's Professional Services

Patient Account Representative - Physician Claims Guidehouse

Staff Accountant Sundek Decorative Concrete Coatings

Business Services Manager - Accounting Supervisor Inter Minnesota State

AP/Billing Specialist Imprimis Group

A/P Specialist Imprimis Group

Financial Controller Caisson Real Estate Brokerage

Assistant Controller Search Services

Business Manager - Center for Student Involvement Texas Woman's University

Accounting Manager Imperial Construction

Accounting Assistant Excel USA

Branch Administrator BrightView Holdings Inc

Medical Billing Account Representative 99 Healthcare Management

Bookkeeper CFS

Credit & Collections Coordinator Vets Hired

Credit manager Ferguson Enterprises

Credit Manager Ferguson

Dir, Finance Compass Group USA Inc

Dir, Finance (Remote) Compass Group USA Inc

Accounting Senior Accountant Mueller Industries

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