Financial Services Representative (Bilingual) World FinanceFinancial Services Representative (Bilingual)Houston, TXSuccess in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement. The Financial Services Representative (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs.
Accounts Receivable Specialist DP World LtdAccounts Receivable SpecialistThe Woodlands, TX$55,700–$83,500 / yearWe're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Our comprehensive range of products and services covers every link of the integrated supply chain - from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
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.
NewPatient Account Specialist Senior-Onsite Sigma Systems, Inc.Patient Account Specialist Senior-OnsiteHouston, TexasThis involves performing collection activities related to follow-up and account resolution and includes communication with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA's business objectives.
Cord Blood Bank Collector - Bilingual English and Spanish University of Texas MD Anderson Cancer CenterCord Blood Bank Collector - Bilingual English and SpanishHouston, TXPromote, educate and recruit potential donor mothers: through explanation of the cord blood donation program to expectant mothers and participation in hospital programs directed towards pregnant mothers: Perform initial screen to identify suitable potential cord blood donor mothers. The primary purpose of the Cord Blood Bank Collector position is to educate and recruit potential donor mothers to the public cord blood donation program, collect relevant behavioral and medical history information, facilitate collection of the cord blood and ensure timely transport of the blood products to the processing laboratory.
Oracle Utilities CSS Upgrade Business Validation Triage Lead Accenture PlcOracle Utilities CSS Upgrade Business Validation Triage LeadHouston, TXYou Are: A CC&B and CCS domain expert who specializes in business validation - the complex, multi-dimensional testing effort that confirms a CCS upgrade doesn't just work technically but accurately reproduces business outcomes across GL, collections, field activities, letters, and ToDos. Own the daily business validation triage cadence - reviewing BV metric outputs, categorizing variances, assigning root cause, and driving defect resolution across domain workstreams.
Billing Analyst Tata Consultancy Services LtdBilling AnalystHouston, TX$80,000–$100,000 / yearExperience working with ERP/fina ncial systems such as SAP, Oracle, NetSuite, Workday or similar platforms. 3-8 years of experience in billing, finance operations, accounts receivable or financial analysis.
NewFinance Summer Intern American Bureau of Shipping (ABS)Finance Summer InternHouston, TexasAssist in the development of business performance metrics including the development and implementation of an ongoing business performance monitoring program, and the periodic analysis of operating results to determine causes, trends, etc. Finance interns will work with a designated advisor to learn and develop skills relating to ABS core business functions while also assisting ABS with key deliverables.
AR Cash Applications Analyst Lamons Gasket CoAR Cash Applications AnalystHouston, TXReviews and processes all approved receivable adjustments for payment reapplication and writes off and works with the collections team to eliminate unidentified payments and unapplied credit and debit memos. Assists in the performance of internal audits by preparing information and reports for examiners and reviews information collected in reply to auditors request for data.
Financial Analyst USA United SafetyFinancial Analyst USAPasadena, TexasRespond to and resolve customer financial inquiries regarding invoices, payments, account balances, credits, and billing discrepancies. Manage accounts receivables, focusing on collections, as well as invoicing, payment tracking, aging reports, and account reconciliation.
Assistant Controller GFL Environmental IncAssistant ControllerSugar Land, TXMentor and leverage senior accounting staff to develop robust, post-close variance analysis and clean, executive-level financial slide decks comparing regional performance to Budget and Prior Year. Map legacy workflows, train supervisory staff, and eliminate manual data processing bottlenecks to ensure the transactional teams are fully prepared for system updates.
Senior JIB AR Accountant Crescent Energy ManagementSenior JIB AR AccountantHouston, TexasThe 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.
Assistant Director of Therapy Services (PT,OT,SLP) United Surgical Partners International Inc (USPI)Assistant Director of Therapy Services (PT,OT,SLP)Webster, TXFull timeThe Assistant Director of Therapy Services supports the Director of Therapy Services in the leadership, coordination, and daily operational management of rehabilitation programs across Memorial Hermann Houston Physicians' Hospital and affiliated outpatient clinics. Houston Physicians’ Hospital, a leading healthcare provider, is seeking a dedicated Assistant Director of Therapy Services to join our esteemed team.
Aptitude Project Manager 2- Low Voltage Healthcare JEDunnAptitude Project Manager 2- Low Voltage HealthcareHouston, TXThe Aptitude Project Manager 2 will be responsible for constructability reviews, conceptual estimating, consultation, bid pricing, project management, change management and coordinating with project teams on technology or Aptitude scopes of work. This position is expected to be a subject matter expert, who, through the demonstration of strong leadership, communication and project management skills effectively integrates technology scopes on selected projects.
Billing Specialist 21 Primoris PipelineBilling SpecialistPearland, TexasPrimoris Pipeline is committed to being the value and customer solutions leader in midstream, transmission, and upstream construction by delivering safe, high quality, environmentally-compliant, timely and cost-effective projects for our clients, regardless of size or challenges. This role works closely with Project Managers, Operations, Accounting, and Customers to ensure accurate and timely billing in accordance with contract terms, project milestones, and company procedures.
Assistant Controller CbAssistant ControllerHouston, TexasSupport statement preparation and review of financial statements, management reporting, account analysis, and variance explanations in accordance with GAAP.· Act as first escalation point for close delays, reconciliation issues, unusual transactions, and general ledger questions prior to Controller involvement. Professional accounting designation (CPA or equivalent) is highly preferred.· 6+ years of progressive accounting experience, with a strong preference for backgrounds within the EPC (Engineering, Procurement, and Construction) or related industrial sectors.·
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeHouston, TX$21–$23 / hourResponsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. The primary role of the Accounts Receivable Representative is to bill, collect payments, and maintain accounts for the Roto-Rooter core businesses.
Staff Accountant 3 Luby's CareersStaff Accountant 3Houston, TexasManage end-to-end AR processes performed by outsourced AR team, including billing, collections, cash applications, and reconciliations across multiple restaurants. · Collaborate with operations teams and other stakeholders to streamline accounting processes and to maintain strong financial controls.
Claims Processing Manager - AI Trainer MercorClaims Processing Manager - AI TrainerHouston, TexasRemoteManage claims submission workflows including electronic claim generation, clearinghouse edits, and payer-specific billing requirements. Coordinate with coding, CDI, and collections teams to resolve billing edits and claim rejections.
Supervisor, Accounts Receivable AMPP Global Center, Inc.Supervisor, Accounts ReceivableHouston, TXResponsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. The Supervisor is responsible for managing the accounts receivable department and is ultimately responsible for the efficient management of cash receipts application of all payments in a timely fashion.