NewAccounts Receivable Resolution Specialist CYNET SYSTEMSAccounts Receivable Resolution SpecialistHouston, TX$24–$29 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. The Accounts Receivable Resolution Specialist works directly with customers, as well as the organization's sales, operations, and collections teams to identify and resolve issues preventing invoice payment.
MVA/WC collections Nutex Health IncMVA/WC collectionsTXThe Medical Insurance Collector is required to perform collection activities on complex denials and prepare appeals and other necessary actions on outstanding balances for Motor vehicle accidents, Worker's comp, in the professional/facility fee environment. Communicates with management of all outstanding balances, lines filed, and liens discharged monthly.
Collections Coordinator - Tomball, TX Link StaffingCollections Coordinator - Tomball, TXTomball, TX$50,000–$60,000 / yearThis position focuses on consumer account collections, working directly with customers to resolve past-due balances, set up payment arrangements, and maintain accurate account records. If you have experience working with consumer accounts and collections, apply today with LINK Staffing.
NewCollections Analyst II Axelon Services CorporationCollections Analyst IIHouston, TX$29.28 / hourWorks directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment. Ability to collaborate effectively across multiple functions and drive issues to resolution.
NewCollections Analyst II IMCS Group IncCollections Analyst IIHouston, TXThis role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, Xylem Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment.
NewBilling and Collections Rep - Temporary (Spring, TX) FCC Environmental ServicesBilling and Collections Rep - Temporary (Spring, TX)Spring, TexasFCC Environmental Services is seeking a Collections Specialist to join our centralized collections team, responsible for managing overdue accounts across various markets, including Florida, North Carolina, Texas, and other regions. The role involves working with a diverse customer base, from residential to commercial clients, ensuring timely payments while maintaining positive customer relationships.
Collections Analyst II Apidel TechnologiesCollections Analyst IIHouston, TXContractorThis role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment.
Account Representative/Collections Billing Specialist Law Office of Bryan FaganAccount Representative/Collections Billing SpecialistAtascocita, TexasEngage in heavy client communication using multiple channels, including verbal (calls and meetings), written (emails, letters), and texting, using platforms like Clio, client portals, and secure messaging tools. Account Representative/Collections (Billing Department) Requirements: 2+ years of experience in customer service, client success, or account management (preferably handling collection/client relations in legal, financial, or professional services).
Collection Lead Nutex Health IncCollection LeadTXnecessary actions on outstanding balances for BCBS, UHC, Aetna/Cigna, and self-funded/commercial providers in the professional/facility fee environment. STRONG Knowledge of insurance plan providers- BCBS, UHC, Aetna/Cigna, and self-funded/commercial providers required.
Part-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck Required Valet Living LLCPart-Time Doorstep Trash Collection Specialist - Nights - Pickup Truck RequiredAldine, TXOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Export Supervisor Crane Worldwide Logistics LLCExport SupervisorHouston, TXPart timeExpedites import-export arrangements and maintains current information on import-export tariffs, licenses, and restrictions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Lead Specimen Collector/Medical Laboratory Assistant Houston Methodist HospitalLead Specimen Collector/Medical Laboratory AssistantHouston, TXMust have a clinical education or training in one of the following areas, which include but are not limited to: Medical Laboratory Assistant (MLA), Patient Care Assistant (PCA), Medical Assistant (MA), Nursing Assistant, Nursing student, Graduate Nurse, Phlebotomist, Emergency Medical Technician (EMT), Licensed Vocational Nurse (LVN). At Houston Methodist, the Lead Specimen Collector/Medical Laboratory Assistant (MLA) position is responsible for the oversight and operational performance of specimen collection or processing sites at designated facility/ clinic(s), ensuring daily operations are carried out in an efficient, safe, systematic and reproducible manner.
Accounts 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.
NewSupervisor, Customer Accounts Recovery - The Woodlands, Texas Centric Services, Inc.Supervisor, Customer Accounts Recovery - The Woodlands, TexasThe Woodlands, TXCoordinate with internal departments and external vendors including Customer Service, Accounting, Field Operations, printing/mail vendors, and third-party collection agencies, to ensure timely and accurate processing of customer accounts. 2+ years’ experience in customer account management, accounts receivable, collections support, customer service, data management, utility billing, or a related administrative function.
Treasury Manager Search ServicesTreasury ManagerHouston, TXThe Treasury Manager will partner closely with Finance, Accounting, Accounts Receivable, Accounts Payable, Commercial, and Operations to understand cash flow drivers, improve forecasting accuracy, and identify opportunities to strengthen working capital performance. A key priority will be building and maintaining a reliable, forward-looking cash forecast and providing executive leadership with clear visibility into liquidity, cash requirements, and funding needs.
AP/AR Generalist Burnett SpecialistsAP/AR GeneralistSpring, TXThe AP/AR Generalist will support daily accounting operations, including invoice processing, payment processing, cash application, account reconciliations, customer collections, vendor management, and month-end close activities. Strong candidates will have excellent reconciliation and problem-solving skills, experience working with high-volume transactions, and the ability to communicate effectively with internal teams, customers, and vendors.
BOOKKEEPER-TAX OFFICE SPRING INDEPENDENT SCHOOL DISTRICTBOOKKEEPER-TAX OFFICEHouston, TXAssist with monitoring the fund balances of assigned programs and related financial activity for the purpose of ensuring that allocations are accurate, related revenues are generated, expenses are within budget limits and/or fiscal practices are followed. PAYGRADE: Para 4. PRIMARY PURPOSE: The Bookkeeper will provide support to financial functions; conveying and updating fiscal information; and ensuring that revenues are generated, expenses are within budget limits and fiscal practices are followed.
Accountant - Staff **2026-2027 School Year** Klein Independent School DistrictAccountant - Staff **2026-2027 School Year**TXPrepares compliance review reports including, without limitation, transportation information for annual transportation expenditure report, monthly Check Register report for financial transparency, monthly report of List of Bills for the Board of Trustees, year-end reports for external auditors, and Annual Comprehensive Financial Report (ACFR) schedules, as assigned. PHYSICAL REQUIREMENTS & WORKING CONDITIONS: This position requires frequent sitting, walking, standing, reading, seeing, speaking, hearing, listening, organizing, interpreting data and information, operating office equipment, typing using a computer keyboard and mouse, viewing a computer screen monitor, and use of a telephone.
AR Resolution Specialist Corps TeamAR Resolution SpecialistHouston, TX$19.31–$20 / hourThis role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment.
A/R Resolutions Specialist Corps TeamA/R Resolutions SpecialistHouston, TX$27.59–$28.57 / hourThis role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, sales, operations, and collections teams to identify and resolve issues preventing invoice payment.