- Robert Half Accountemps (Houston, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our client on a contract basis in Houston, Texas. This role requires ... tools like Microsoft Excel and NavisWorks. Responsibilities: * Manage full-cycle accounts receivable processes, including invoicing, billing, and collections. *… more
- BrandSafway (Houston, TX)
- Accounts Receivable Collections Specialist Summary **Title:** Accounts Receivable Collections Specialist **ID:** 2164838 **Location:** Houston, ... Come join our growing team. We are looking for an ** Accounts Receivable Collections Specialist .** **Key Responsibilities:** + Customer Relationship… more
- Landpoint (Houston, TX)
- …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operation Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
- Robert Half Accountemps (Houston, TX)
- …In this role, you will play a crucial part in managing accounts receivable processes, supporting cash applications, and handling collections. Additionally, ... Description We are looking for a detail-oriented Accounting Specialist to join our team on a long-term...user testing within an ERP implementation. Responsibilities: * Oversee accounts receivable operations, including cash applications and… more
- Robert Half Accountemps (Houston, TX)
- …in Houston, Texas. This Contract-to-permanent position requires expertise in managing full-cycle accounts payable (AP) and accounts receivable (AR) ... smooth operation of financial transactions. Responsibilities: * Manage the complete accounts payable and receivable cycle, including invoice processing, payment… more
- Houston Methodist (Houston, TX)
- …+ Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) of the revenue cycle while also ... At Houston Methodist, the Coding Charges & Denials Specialist is responsible for coordinating and monitoring the...EXPERIENCE** + Three years of certified coding experience + Accounts receivable follow up experience preferred **LICENSES… more
- ALS (Houston, TX)
- …will be responsible for assisting with the timely completion of the daily accounts receivable function. + Conduct research and provide clear and succinct ... **Overview** **Accounting Specialist - Collections** **Imagine your future with us!**...Minimum of three years of experience in Collections, finance, accounts receivable , business administration, and other related… more
- BCA Financial Services, Inc. (Houston, TX)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... representative, patient customer service, customer service, medical collections, delinquent accounts , delinquent collections, past due collections, collector, account… more
- BCA Financial Services, Inc. (Houston, TX)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
- TAD PGS, Inc. (Houston, TX)
- …balances. + Research inquiries in a professional manner and work with the Accounts Receivable team members to identify and resolve escalated customer concerns ... Company located in theHouston, TX surrounding area. Payment Posting Specialist is a position within our team that works...ensure all payments are posted correctly to the patient's account with the correct amount and adjustment . If… more
- Robert Half Finance & Accounting (Kemah, TX)
- …of experience in a Billing Specialist role or similar * Proficiency in Accounts Receivable (AR) * Experience in handling inbound calls in a detail oriented ... Description We are in the search for a Billing Specialist to join our team in Kemah, Texas. As...join our team in Kemah, Texas. As a Billing Specialist , you will be tasked with managing project billing… more
- Employee Owned Holdings, Inc. (Houston, TX)
- …within the company policy. Reporting & Analysis: + Generate regular reports on accounts receivable aging, collection activities, and credit risk. + Assist in ... for follow-up on any outstanding invoices and past due accounts . + Assist customers with the reprinting of invoices...of invoices and statements as well as any general account questions. + Work collaboratively with the sales team… more
- US Bank (Houston, TX)
- …share and profitability. Provides service to customers with regard to account information, questions, problems, education, or other requests. Develops and completes ... non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60… more
- Deloitte (Houston, TX)
- Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Deloitte (Houston, TX)
- Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... an understanding of the public monetization transactional process, including tax receivable agreements. + Create cutting-edge technology that evolves around US… more
- Adecco US, Inc. (Houston, TX)
- …balances. . Research inquiries in a professional manner and work with the Accounts Receivable team members to identify and resolve escalated customer concerns ... The Payment Posting Specialist is responsible for accurately posting and reconciling...payments are properly applied, adjustments are correctly made, and accounts reflect accurate patient balances. You'll work with **electronic… more
- Epco, Inc. (Houston, TX)
- …transportation systems (contracts, tariffs, scheduling, ticketing, balancing, invoicing, reporting, accounts payable, and accounts receivable ). Primary ... and implementation support. This position will require the Senior Systems Specialist to exercise critical problem-solving skills for situations that need immediate… more