• Junior Accountant

    Clements Fluids (Tyler, TX)
    …environment within the oil and gas industry. This role will be responsible for accounts payable (AP) and accounts receivable (AR) functions, while also ... AR Processes - Ensuring Accurate and Timely Transaction Management Maintain reliable accounts payable and receivable records to support financial integrity and… more
    Clements Fluids (09/10/25)
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  • AR Clerk

    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. +...of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. +… more
    US Tech Solutions (07/18/25)
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  • Collector 1

    Baylor Scott & White Health (Temple, TX)
    …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
    Baylor Scott & White Health (09/26/25)
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  • Billing Administrator

    Southland Industries (Schertz, TX)
    … accounts in WennSoft. + Maintain an updated customer contact list for both accounts receivable and accounts payable. + Collect and compile customer ... Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to...via telephone and email. + Scan and file all account records into system accordingly. + Perform backup duties… more
    Southland Industries (08/31/25)
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  • Financial Accountant II

    Texas A&M University System (College Station, TX)
    …Officer (CFO) and Accounting Services Supervisor, manages the full range of accounts receivable activity for four TVMDL laboratory locations. Responsibilities ... Accounts Receivable : Manages all business activities related to the...questions, resolves billing errors, and assists with past due collections . Creates all client accounts and ensures… more
    Texas A&M University System (09/27/25)
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  • Commercial Collector PRN

    Houston Methodist (Katy, TX)
    …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up… more
    Houston Methodist (07/30/25)
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  • Staff Accountant

    Robert Half Accountemps (Houston, TX)
    …on a contract-to-hire basis. This professional will play a key role in managing Accounts Payable (AP) and Accounts Receivable (AR) functions for corporate ... with strong reconciliation skills and excellent customer service capabilities. Responsibilities Accounts Receivable (AR): + Process and manage incoming client… more
    Robert Half Accountemps (09/27/25)
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  • Accounting Clerk

    Robert Half Accountemps (La Grange, TX)
    …and financial records. * Manage accounts payable and accounts receivable processes to ensure timely payments and collections . * Process invoices and ... tasks related to accounting functions. Requirements * Proven experience in accounting, including accounts payable and accounts receivable . * Proficiency in… more
    Robert Half Accountemps (09/13/25)
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  • Credit Analyst - Non-Exempt

    Consolidated Electrical Distributors (Fort Worth, TX)
    …discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the ... + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
    Consolidated Electrical Distributors (08/23/25)
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  • Site Controller

    Ultralife Corporation (Houston, TX)
    …and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/ collections ... required. + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts . + AUDIT… more
    Ultralife Corporation (09/13/25)
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