• Accounts Receivable Associate

    Caris Life Sciences (Irving, TX)
    …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding ... with insurance companies to resolve claims disputes. + Identifying and resolving billing errors and implementing processes to prevent future issues. + Identifying… more
    Caris Life Sciences (10/31/25)
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  • Sr Accounts Receivable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …and initiative in completing assigned tasks and responsibilities + Thorough understanding of accounts receivable and billing policies and procedures + ... Position: Sr Accounts Receivable Specialist Reports to: AP/AR...directly supports the Finance and Sales teams through customer account management and provides analytical and reporting support for… more
    Climax Portable Machine Tools (01/06/26)
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  • Accounts Receivable Analyst

    WATTS (Fort Worth, TX)
    …we have a dynamic future ahead.​ Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... and is based in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and reconcile customer accounts more
    WATTS (11/15/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dallas, TX)
    …degree in Accounting, Finance, or related field preferred. + 1+ years of accounts receivable or general accounting experience. + Experience with accounting ... and conducting follow-up communications as needed. + Investigate and resolve client billing discrepancies, collaborating with account managers and other internal… more
    Robert Half Accountemps (01/05/26)
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  • Billing Manager

    Robert Half Finance & Accounting (Waco, TX)
    …with IT and vendors. Requirements * Minimum of 3 years of experience in billing , accounts receivable , or bookkeeping leadership roles, ideally in ... and implement corrective actions. * Supervise month-end reconciliations, including billing activity, payments, and general ledger accounts ....multi-location settings. * Associate or Bachelor's degree in Accounting, Finance, or a… more
    Robert Half Finance & Accounting (12/25/25)
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  • Group Rooms/ Billing Coordinator

    Omni Hotels (Fort Worth, TX)
    …ensure seamless group experiences. + Prepare and distribute group resumes and arrival reports. Billing & Accounts Receivable + Generate and review group ... and Finance departments, responsible for managing group room blocks and ensuring accurate billing and payment processing for group accounts . This role requires… more
    Omni Hotels (01/06/26)
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  • Sr Collections Associate , Redi Carpet

    HD Supply (Stafford, TX)
    …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... As a Senior Collections Associate at Redi Carpet, you'll play a key...play a key role in managing and resolving complex accounts receivable issues. This position involves direct… more
    HD Supply (12/29/25)
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  • Account Services Representative

    Reynolds & Reynolds (Houston, TX)
    …will be the first point of contact for any customer when they call in with Accounts Receivable or Billing questions. While ensuring the highest level of ... Position Description As an Account Services Representative, you will handle incoming calls...and respond to all internal and external questions on Accounts Receivable . This position will require you… more
    Reynolds & Reynolds (01/14/26)
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  • Tax Associate

    HUB International (Austin, TX)
    …to regulations + Maintain and update financial records using QuickBooks Online + Manage accounts payable and accounts receivable + Reconcile bank, credit ... building success by developing relationships with others **Job purpose:** As a tax associate , you will work directly with the tax team and wealth management teams… more
    HUB International (12/18/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    …purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major ... or credit contract. + Receives payments and posts amount paid to customer account . + Documents information about financial status of customer and status of… more
    HD Supply (10/24/25)
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