• Accounts Receivable Specialist

    Robert Half Accountemps (Odessa, TX)
    …oil and gas operations. Responsibilities: * Manage accounts receivable activities, including billing , collections , and cash applications. * Oversee accurate and ... and analysis of accounts receivable performance. * Identify opportunities to enhance billing and collections systems for greater efficiency. Requirements * 5-10… more
    Robert Half Accountemps (09/06/25)
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  • International Financial Coordinator - Medical…

    Houston Methodist (Houston, TX)
    …collecting payments. The IFC ensures the operation of an efficient and effective billing and collections office that supports the department's mission and ... Global department staff, patients, and partners, and provides procedures for accurate billing , collection and accounting procedures. + Organize daily activities… more
    Houston Methodist (07/30/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Houston, TX)
    …at streamlining processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide ... and efficiency. * Oversee all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process… more
    Robert Half Finance & Accounting (09/04/25)
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  • Revenue Accountant

    Elior North America (Houston, TX)
    …deferrals, and reconciliations. + Collaborate with Finance teams on revenue accounting, billing , and collections to ensure accuracy and efficiency. + Support ... play a critical role in ensuring accurate revenue recognition, cash applications, and collections during a time of significant growth and transformation. As part of… more
    Elior North America (08/28/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Houston, TX)
    …is highly preferred. * Oversee the entire process of accounts receivable, including billing , credit, collections , and cash applications. * Prepare and analyze ... construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve in the… more
    Robert Half Finance & Accounting (08/09/25)
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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 ... records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify… more
    US Tech Solutions (07/18/25)
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  • AR Credit Analyst

    Robert Half Accountemps (Richardson, TX)
    …policies. * Collaborate with internal teams to address disputes and improve collection processes. * Maintain detailed records of collections and reconciliation ... streamline tasks and enhance efficiency. * Provide recommendations on improving billing , collections , and cash application processes. * Communicate effectively… more
    Robert Half Accountemps (08/20/25)
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  • Manager Global Business Operations

    Catholic Health Initiatives (Houston, TX)
    …1. Financial Operations * Oversee comprehensive financial clearance, cost estimation, collections , and billing coordination for destination care patients, ... leading or improving international patient operational workflows, including estimating, billing / collections , payer engagement, or cross-border financial processes… more
    Catholic Health Initiatives (08/21/25)
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  • Account Representative - (Museum District)

    Houston Methodist (Houston, TX)
    …associations (IPAs), and third-party administrators (TPAs) + Extensive knowledge of billing , collections , reimbursement, contractual agreements and the appeals ... and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance… more
    Houston Methodist (08/14/25)
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  • Regional Finance Manager I

    Terracon (Lubbock, TX)
    …and consistent client invoices along with accurate project registrations and effective collection efforts. + Help coordinate regional billing and communicate ... proficiency in company software relevant to the job, including project registration systems, billing platforms, and collections tools. + Maintain a positive and… more
    Terracon (07/15/25)
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