Construction Litigation Paralegal Burnett SpecialistsConstruction Litigation ParalegalHouston, TXThis role supports complex, document-intensive matters involving construction defects, contract disputes, delay claims, payment disputes, mechanics liens, bond claims, abstracts of judgment, and related enforcement proceedings. Discovery and Construction Document Management Organizes and analyzes all project documentation (prime contracts and subcontracts, RFIs, schedules and delay analyses, inspection and expert reports, etc.) .
Accounting Manager - Commercial Real Estate Burnett SpecialistsAccounting Manager - Commercial Real EstateHouston, TXAccounting Manager - Commercial Real Estate (Experience working with Big Box Retailers is required) The Accounting Manager will manage the day-to-day accounting function for a commercial real estate company that sponsors and syndicates real estate investments through multiple property-level, investment, management, and holding entities. Accounting Manager Qualifications: Progressive accounting experience, including meaningful responsibility for the close and financial reporting process; experience as an Accounting Manager, Senior Property Accountant, or in a comparable lead accounting role is strongly preferred.
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.
NewLegal Billing Specialists Burnett SpecialistsLegal Billing SpecialistsHouston, TXThis position will be working thru the full billing cycle, working closely with attorneys, clients, and the accounting team to ensure timely and accurate billing. The ideal candidate will have strong legal billing experience, excellent attention to detail, and the ability to manage multiple deadlines and billing requirements.
NewAR Accountant Richard, Wayne and RobertsAR AccountantHouston, TXPrimary responsibilities include issuing invoice numbers, reconciling invoice logs, monitoring accounts receivable aging, and partnering with project personnel to ensure accurate and timely billing support. The ideal candidate has a strong background in accounts receivable, solid general accounting knowledge, and experience supporting both percentage-of-completion and reimbursable/cost-plus contract billing.
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.
Property Manager KPMProperty ManagerBaytown, TXAs a Property Manager, you will be responsible for overseeing all facets of property management including tenant relations, financial performance, maintenance, and staff supervision, ensuring the property operates efficiently and profitably. Lead and supervise onsite staff, including leasing agents and maintenance personnel, fostering a positive and productive work environment.
AR Specialist Optim RecruitingAR SpecialistHouston, TXYou'll pull pay estimates from project managers, generate invoices with lien releases in the ERP, and make the calls to get payment in the door. Manageable volume with meaningful complexity — AIA billing, retention, lien releases, and project-based invoicing keep the work interesting without being overwhelming.
NewBookkeeper - (PART TIME 20 -30 HOURS) Aspen Fiber NetworksBookkeeper - (PART TIME 20 -30 HOURS)Houston, TXThe Bookeeper will be responsible for overseeing the core accounting support functions, improving process consistency, maintaining accurate financial records, and helping ensure timely reporting, billing, collections, vendor processing, and coordination with the company’s external CPA. This role is designed for a professional who is evolving beyond a traditional bookkeeping function and is ready to take on team leadership, workflow accountability, and expanded financial oversight.
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.
Lease Credit Analyst I (Auto Underwriter) First Investors Financial Services GroupLease Credit Analyst I (Auto Underwriter)Houston, 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 Lease Credit Analyst I (Auto Underwriter) is responsible for reviewing and analyzing consumer credit applications, assessing credit history and risks, and providing decision outcomes within SFS credit risk policies, compliance guidelines and profitability models.
NewProject Accountant Murray ResourcesProject AccountantHouston, TX$65,000–$75,000 / yearA well-established construction subcontractor is seeking a Project Accountant to handle AR, AP, billing, and subcontractor job costing of assigned construction projects. Participate in Cost at Complete meetings, compiling pre- and post-meeting data to improve real-time project estimates.
Practice Administrator - Successful Medical Practice Medical Edge RecruitmentPractice Administrator - Successful Medical PracticeHouston, TXThis leader will be responsible for driving operational excellence across all clinic locations, improving patient experience, supporting providers, optimizing workflows, and ensuring strong financial and clinical performance. This role reports directly to ownership/executive leadership and serves as a key partner in scaling the organization while maintaining high-quality patient care and operational efficiency.
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.
NewA/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.
Revenue Cycle Director SPRING BRANCH COMMUNITY HEALTH CENTERRevenue Cycle DirectorKaty, TXSafeguards the security of cash payments and collection of patient accounts; monitors the accounts sent for collection and reimbursement from Federal, State, insurance company, or other third-party payers; reviews, evaluates and verifies the accuracy of payments and enrollment in programs for compliance; investigates and resolves discrepancies. Participates in organizational strategic planning activities to ensure the delivery of comprehensive and coordinated health services; serves on committees and task forces to address specific issues and represent the department as assigned; attends meetings and conferences as assigned.
Financial Services Representative World Acceptance CorporationFinancial Services RepresentativeHouston, 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.
Account Receivable Specialist Universal Plant Services IncAccount Receivable SpecialistDeer Park, TXWebsite Universal Plant Services Accounts Receivable Specialist Summary of Position: The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments. The AR Specialist plays a critical role in maintaining accurate financial records, supporting cash flow, following up with customers to secure timely payments, and ensuring efficient and compliant accounts receivable operations.
Financial Services Representative (Bilingual) World Acceptance CorporationFinancial Services Representative (Bilingual)Pasadena, 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 Team Lead OakBend Medical CenterAccounts Receivable Team LeadRichmond, TexasFull timeResponsibilities: The Accounts Receivable Team Lead will work closely with leadership to oversee daily collections operations to ensure timely and accurate follow-up on accounts receivable across all payors. Preferred experience includes prior lead or supervisory roles in Patient Accounts, credentialing/re-enrollment, and familiarity with payor portals, credentialing processes, and contract management.