- Reynolds & Reynolds (Houston, TX)
- Position Description As an Accounts Receivable Clerk , you will be responsible for posting payments, researching credit memos and resolving any customer ... job for you! Training Requirements Proficient in Microsoft Word and Excel~^~ Accounts Receivable experience preferred~^~Accounting degree or equivalent experience… more
- Robert Half Finance & Accounting (Spring, TX)
- …industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with ... Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in...Microsoft Excel to manage and analyze data * Perform account reconciliations regularly * Oversee cash collections and commercial… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Manage account reconciliation to maintain financial accuracy. * Oversee accounts receivable , providing an added advantage to our operations. * Utilize ... Center area of Houston, TX is seeking an Accounting Clerk with a focus on Payroll and Accounts...account reconciliation. * Proven experience in managing both accounts payable (AP) and accounts receivable… more
- ASM Global (Houston, TX)
- … Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain ... managed public assembly facilities has an excellent and immediate opening for an Accounting Clerk at NRG Park in Houston, Texas. NRG Park is in the fast lane… more
- Ken Garff Automotive Group (Houston, TX)
- …of accounts , as required + Assist in monthly closings + Assist with accounts receivable and special projects, as necessary + Other duties as assigned Here's ... a Ken Garff Automotive Dealership, is currently looking for a talented Accounts Payable Clerk that aligns with our core values and acts with respect,… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...submission, resubmission disputes and approval dates + Identify delinquent accounts and take action to prevent reoccurrence and/or escalate… more
- BCA Financial Services, Inc. (Houston, TX)
- …service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR, billing, bill collector, billing clerk , remote ... client's patients while accurately recording their information. + Assist with account resolution by communicating account information, offering solutions, and… more