Accounts Receivable Specialist
HMT LLC
Overview HMT is looking for an AR Specialist who will be responsible for processing invoices on a daily basis with a high degree of accuracy. This position will be sitting at reception assisting with answering phones and greeting guests. Responsibilities Answers and transfers phone calls Welcomes and directs visitors and clients. Responds to and resolves administrative inquiries and questions. Must be able to bill timely and accurately according to contract terms Communicate effectively with project managers and customers Ability to determine billing terms by reviewing contracts Maintain up-to-date daily billings T&M invoicing Percent complete invoicing Track Invoicing Maintain accounts receivable customer files Protect the Company by keeping information confidential Accomplishes all accounting reporting and responsibilities as required Code and enter all corporate accounts payable Manage all incoming and outgoing emails for the Corporate Accounts Payable mailbox Qualifications & Education Experience: 3+ years accounts receivable and general accounting experience High School diploma or GED Preferably experience in construction industry including ARIBA and Track systems Knowledge of Accounts Receivable Knowledge of general bookkeeping procedures Strong Excel and Word skills Attention to detail and accuracy Accounting background Interpersonal skills Organizational skills-information management Able to work with several regions Problem-solving skills About HMT HMT is the global leader in aboveground storage tank solutions. HMT brings a distinct level of innovation and service to the tank industry through a unique approach of partnering with customers to optimize tank operations. Knowing that every customer’s need is different, we use our decades of experience to customize solutions that help tank operations become more efficient, more productive, and more profitable. HMT is an Equal Employment Opportunity Employer. We will not tolerate discrimination because of race, color, religion, sex, age, national origin, military or veteran status, mental or physical disability, genetic information, gender, gender identity or expression, sexual expression, or any other unlawful reason. All qualified applicants are encouraged to submit applications for employment. Employment with HMT is At-Will. #J-18808-Ljbffr HMT LLC
$20 - $25 per hour
Summary of Position: The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments. This role manages remittance communications, conducts collections...SuggestedHourly payTemporary workWork at office- Universal Plant Services in Deer Park, Texas, is seeking an Accounts Receivable Specialist to support daily cash application and collections. You will post payments, manage remittances, and resolve unapplied cash while ensuring accurate records and timely follow-ups. The...SuggestedHourly payWork at office
- ...fabrication, construction, and maintenance services to power, chemical processing, petroleum refining, and biotechnical facilities. The Accounting Assistant role is a contract, on-site position based in Baytown, TX. This role supports purely a time based accounting project,...SuggestedContract workTemporary workFor contractorsWork at office
$25 per hour
...Job Description Job Description Part-Time Accounts Receivable Collections Specialist Pay: $25.00 / hour Shift: Monday thru Friday Location: Channelview, TX 77530 Integrity Trade Services is hiring a detail-oriented and customer-focused Part-Time Accounts...SuggestedPart timeWork at officeMonday to FridayShift work- Preferred Industrial Contractors, Inc. in Baytown, TX is seeking an Accounting Assistant for a short-term, on-site project. The role involves auditing transactions, updating ledgers, and assisting with auditing financial documents. The contract lasts approximately 3-4...SuggestedContract workTemporary workFor contractors
- ...Administrative Assistant/Accounts Payable/Billing Coordinator Baytown, TX 77523 Job Number: 293601 Pay Rate: $21.00-$23.00 D.O.E Job Description Administrative Assistant/Accounts Payable/Billing Coordinator - Baytown TX Job Description Advance Services is seeking...Work at office
- ...Accounts Payable Specialist Deer Park - Deer Park, TX 77536 Overview Position Type: Full Time Job Shift: Day Education Level: High School... ...approval to process for payment Pays employees by receiving and verifying expense reports and requests for prepayments...Full timeWork at officeMonday to FridayShift workNight shift
- ...Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...
- ...Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with...Full timeTemporary workWork at office
- Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should...Full timeWork at officeMonday to Friday
- Accounts Payable Specialist - Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application - Deer Park, Texas Universal Plant Services is looking to hire a...Part timeWork at office
- FlexSteel is seeking an accounting/billing professional to support invoicing and accounts receivable processes. You will prepare invoices, maintain billing records, and assist with reporting using the in-house system and ERP tools. The role requires strong attention to...Work at officeRemote work
- American Family Care Baytown is seeking a dedicated medical assistant to facilitate patient registrations, manage payments, and maintain accurate records. You will play a vital role in ensuring smooth patient flow during physical visits at our clinic. Ideal candidates should...Work at office
- ...technology company. This billing/administrative role supports the Corporate Controller with invoicing customers, data analysis, and accounting functions in a team-oriented environment. Ideal candidate has 3-5 years of billing experience, strong MS Office skills, and a...Flexible hours
- ...A staffing and personnel agency in Texas seeks a dedicated HR Support Specialist to assist with screening candidates and payroll tasks. The ideal candidate will have strong data entry and communication skills. Responsibilities include onboarding new hires, maintaining...
- ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance culture... ...pays invoices by verifying and completing payable and receivable transactions. Accounts Receivable & Payable Specialist...
$19 per hour
...Medical, dental and vision Insurance 401(k) with generous employer match Paid time off, including 10 paid holidays Optional health savings account & flexible spending account Life insurance Employee assistance program Parental leave Referral program Tuition reimbursement...Hourly payWorldwideFlexible hours- Depot Connect International in Channelview, Texas seeks an analytical billing specialist to issue invoices and verify documentation for shipments. You will review orders, track billing data, and ensure accuracy in charges and trips using the Trinium system. The role requires...Full time
- USA DeBusk in Deer Park, TX is seeking a Billing Administrator to support the accounting team by preparing, verifying, and posting transactions. The role includes clerical data entry, filing, and coordinating with the Accounting Department to ensure timely payment collection...
- ...Objective: The Billing Administrator will provide support to the accounting team with preparing, verifying, and posting transactions. The... ...Administrator will assist in ensuring that the company receives payment for goods and services offered to clients. The Billing...Work at office
- ...Qualifications Education/Certification/Licensure ~ High school diploma or GED ~60 semester college hours in business or accounting preferred Special Knowledge/Skills Effective verbal and written communication Working knowledge of software applications...Work at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Contract workRemote work
- Position Summary The Payroll Specialist supports the daily operations of the Payroll function and collaborates with Human Resources, Finance... ...in a timely manner Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data and payroll reporting...Hourly payContract workLocal areaShift work
- ...stakeholder inquiries related to payroll, taxes, wage calculations, and compliance matters. Partner with Finance to reconcile payroll accounts, labor allocations, accruals, and general ledger transactions. Coordinate with third-party payroll providers and external...Full timeFor contractorsWork at officeLocal areaShift work
- ...Project Services is seeking an experienced Billing & Collections Specialist for a full-time, in-office position in Deer Park, Texas.... ...candidate will have previous experience handling billing, accounts receivable, invoicing, and collections within an industrial,...Full timeFor contractorsWork at office
- Greystar Worldwide, LLC is seeking an Assistant Community Manager to oversee financial operations and support the Community Manager. You will handle rent collections, invoicing, bank deposits, and financial reporting, while using property management software to record activity...Worldwide
- Bilfinger North America is seeking a Site Admin in La Porte, TX to manage HR, timekeeping and payroll-related functions at the site. The role ensures accurate processing, policy compliance, and supports HR tasks including hiring, onboarding and terminations. The position...
- KAP Project Services is seeking an experienced Billing & Collections Specialist for a full-time, in-office role in Deer Park, Texas. The ideal candidate has experience with billing, accounts receivable, invoicing and collections in industrial, construction, contractor,...Full timeFor contractorsWork at office
$60k - $90k
...time off ~ Training & development ~401(k) matching ~ Parental leave ~ Vision insurance ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Will Norfolk - State Farm Agent, you are vital to our daily business operations and...For contractorsWork at officeFlexible hours- We're Hiring! We are a very busy office and are looking for our next great team member. We are an established, growth-oriented agency with a team of highly motivated individuals. We want to work alongside those who are equally committed to excellence and personal achievement...For contractorsWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Baytown, TX
- accounts receivable Baytown, TX
- accounts payable receivable Baytown, TX
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable associate
- accounts receivable clerk
- accounts receivable specialist



