• International Financial Coordinator…

    Houston Methodist (Houston, TX)
    …Health Care or related field **WORK EXPERIENCE** + Five years accounts receivable experience and hospital billing and collections or patient access in a ... IFC ensures the operation of an efficient and effective billing and collections office that supports the department's mission and business development plan. **PEOPLE… more
    Houston Methodist (07/30/25)
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  • Accounting Associate

    Aston Carter (Richardson, TX)
    …on behalf of the company in accordance with corporate procedures. + Handle corporate accounts payable and accounts receivable . + Process payroll and manage ... other duties and reporting as assigned. Essential Skills + Proficiency in accounting, accounts payable, and accounts receivable . + Experience with invoicing… more
    Aston Carter (10/14/25)
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  • Accounting Clerk

    Robert Half Accountemps (Hockley, TX)
    …Responsibilities: * Accurately process accounts payable and accounts receivable transactions to ensure timely payments and collections . * Manage ... to contribute to essential financial operations while utilizing your expertise in accounts payable, accounts receivable , and QuickBooks. The ideal… more
    Robert Half Accountemps (10/15/25)
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  • Staff Accountant

    Robert Half Accountemps (Southlake, TX)
    …payments, and vendor communications to support accounts payable. * Assist in accounts receivable collections and follow up with customers regarding ... in the field of accounting. Responsibilities: * Record daily financial transactions, including accounts payable, accounts receivable , and journal entries. *… more
    Robert Half Accountemps (09/03/25)
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  • Accountant | Corporate

    Mass Markets (TX)
    …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
    Mass Markets (10/08/25)
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  • LTACH Collector

    TEKsystems (San Antonio, TX)
    …cycle, outpatient, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm, Medical insurance, Insurance follow up, ... adherence to all applicable policies and procedures. Skills Payment posting, Collection, Medical collections , Medical , Payment poster, Data entry, Customer… more
    TEKsystems (10/08/25)
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  • Operations Support Administrator

    The Hunton Group (Houston, TX)
    …+ W-9 forms + Tax exemption certificates + Enter Trane sales orders via Citrix. Accounts Receivable : + Upload invoices to customer portals, such as: + Ariba + ... accurate billing, timely payments, and efficient interdepartmental coordination by managing accounts payable and receivable , purchase orders, vendor onboarding,… more
    The Hunton Group (10/18/25)
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  • Senior Oracle Fusion Invoice-to-Cash Production…

    Securitas Security Services USA, Inc. (Houston, TX)
    …is a plus but optional.** + Deep understanding of Invoice‐to‐Cash processes, Accounts Receivable , Billing, Cash Management, Collections , and Reconciliations. ... addition to a full benefits package that includes: + Medical , dental, vision, and life insurance + 10 accrued...Operations** + Monitor daily Oracle financial module processes (eg Accounts Receivable , Cash Management, Billing, Invoicing) to… more
    Securitas Security Services USA, Inc. (10/10/25)
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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 ... ensure adherence to the Company's escheatment policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable, banking mortgage, cash posting, is… more
    US Tech Solutions (10/17/25)
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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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