Accounts Receivable Specialist Murray ResourcesAccounts Receivable SpecialistHouston, TXThis is a collaborative, team-oriented environment, and the role plays a critical part in optimizing cash flow and minimizing bad debt through proactive communication, accurate account reconciliation, and effective problem resolution. The Accounts Receivable Clerk is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships.
Assistant Controller GFL Environmental Inc.Assistant 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.
NewAssistant Controller GFL Environmental, IncAssistant ControllerSugar Land, TexasMentor 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. Partner directly with Billing, Collections, and Service Contract teams to identify the root causes of billing errors and credit rebills to structurally reduce regional DSO.
NewPT Deputy Clerk I City of Pasadena TexasPT Deputy Clerk IPasadena, TXHandle bond forfeiture matters including preparation of judgments nisi, and the scire facias docket (This process is a civil procedure engrafted into the criminal process and requires application of an entirely different set of rules and procedures). This is a government collections position that implements the provisions of Article 103.0033 of the Code of Criminal Procedure and Title 1, Part 8, Chapter 175 of the Texas Administrative Code in a Municipal Court.
Credit Analyst Star Furniture CompanyCredit AnalystHouston, TXThe Credit Analyst works closely with the Sales, Accounting, Collections and Customer Care Teams, to ensure quality lending decisions while providing a high-level customer experience. About The Role: The Credit Analyst will be part of our Credit Team, playing a critical role in maintaining customer relationships while managing overall financial risk.
Sr. Resolution Analyst Stellantis Financial Services USSr. Resolution AnalystHouston, TXStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Position Summary : The Senior Resolution Analyst will be responsible for investigating and resolving complaints, analyzing data, and providing timely and effective resolutions to problems for all Post Funding and Title tasks.
NewAccounts Receivable Specialist iWorkforce Solutions LPAccounts Receivable SpecialistHouston, TX$20–$24 / hourFull timeWe are seeking an experienced Accounts Receivable Specialist to oversee the full accounts receivable process, including invoicing, collections, credit management, cash applications, and account reconciliation. The ideal candidate will have strong attention to detail, analytical skills, and experience managing AR processes while maintaining positive customer relationships.
AR Specialist Burnett SpecialistsAR SpecialistThe Woodlands, TXThe ideal candidate is detail-oriented, possesses excellent communication skills, enjoys working collaboratively, and has a positive, customer-focused approach to resolving outstanding balances. Accurately post and apply customer payments received through ACH, wire transfers, checks, lockbox, and other payment methods.
NewAR Resolution Specialist HirePower Personnel Inc.AR Resolution SpecialistHouston, TX$22–$28 / hourThis role works closely with customers and cross-functional internal teams, including Sales, Operations, Accounts Receivable, and Collections, to identify billing discrepancies, resolve account issues, and facilitate the collection of outstanding balances. O ur client is a leader in the industry of providing safe water treatment and sewage services, which is a priority for sustainability of humanity.
NewSupervisor, Customer Accounts Recovery - The Woodlands, Texas Centric ServicesSupervisor, Customer Accounts Recovery - The Woodlands, TexasThe Woodlands, TexasCoordinate 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.
Servicing Operations Associate SunStrong Management, LLCServicing Operations AssociateHouston, TXThe company partners with leading capital providers to optimize clean energy assets at scale, supporting the growth of distributed renewable energy while delivering reliable performance and exceptional customer experience THE SERVICING OPERATIONS ASSOCIATE POSITION SunStrong Management is searching for a Servicing Operations Associate to play a critical role in managing the full billing and collections lifecycle for B2B customers. Benefits SunStrong Management offers a rich and affordable Health & Wellness Benefits package that includes: PPO and HDHP Medical Plans, buy-up plans for both Dental and Vision, ancillaries such as Accident, Critical illness, Hospital indemnity, Employer sponsored Short Term and Long-Term Disability, Voluntary Life, and Legal services along with multiple add-ons.
Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology ClinicMedical Accounts Receivable (AR) & Revenue Cycle Specialist – GastroenHouston, TXFull timeDigestive & 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.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistHouston, TX$30–$34.50 / hourIf you're an Accounts Receivable professional who enjoys solving complex account issues, improving processes, and working cross-functionally with business partners, we'd love to hear from you. This role will support complex customer accounts, cash application activities, collections, reconciliations, and month-end processes while helping improve overall AR operations.
Senior JIB AR Accountant Crescent EnergySenior 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.
Billing Manager VillaSport LLCBilling ManagerCypress, TXRemoteThe Billing Manager ensures accurate and timely billing, collections, account reconciliations, data governance, and compliance while supporting strategic initiatives and business growth. By submitting my resume and/or application, I acknowledge and confirm that I have received and read and understand this Notice and I hereby authorize and consent to the Company's use of the Personal Information and Sensitive Personal Information it collects, receives or maintains for the business purposes identified above.
Senior Patient Account Specialist Macpower Digital Assets Edge Private LimitedSenior Patient Account SpecialistHouston, TX$20 / hourThis 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. Prefer minimum of 2 years' experience with insurance billing, collections, payment, and reimbursement verification and/or refunds Professional and effective written and verbal communication required.
Clinic Financial Manager American Oncology Network IncClinic Financial ManagerThe Woodlands, TX$49,608–$87,276.80 / yearWork collectively with the Contracting and Credentialing Manager in conducting the monthly managed care meetings to update financial counselors, office managers, and the business office on changes to managed care, collection, and drug policies and procedures. Maintain a favorable working relationship with all other company employees to foster and promote a cooperative and harmonious working climate which will be conducive to a high level of employee morale, productivity, efficiency, and effectiveness.
Project Billing Specialist ThermonProject Billing SpecialistHouston, TXFull timeHouston, TX 77061)Reports to:Manager, Operations Who We Are - ThermonThermon is a diversified technology company and a global leader in industrial process heating, temperature maintenance, environmental monitoring, and temporary power distribution solutions. From the relentless demands of chemical plants and the intricate networks of rail and transit to the vital pulse of power generation, we innovate solutions that ensure optimal operation, protect critical assets, and maximize efficiency.
Staff Accountant Frontline Source Group Holdings, LLC dba dfwHRStaff AccountantHouston, TXThe Staff Accountant will play a key role in supporting critical month-end close activities, including journal entries, accruals, prepaid expense amortization, and variance analysis. The ideal Staff Accountant will be proactive, detail-oriented, and eager to improve processes, while working closely with leadership to optimize accounting workflows.
AR Specialist OpenworkAR SpecialistDeer Park, TEXAS$22–$25 / hourThis role manages remittance communications, conducts collections follow-ups on past-due accounts, ensures timely resolution of unapplied cash, and facilitates payment confirmations between internal and external entities. The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments.