Compassionate AR Specialist: Collections & Cash Posting
$24 - $27 per hourCarriage Services
Carriage Services is seeking an Accounts Receivable Specialist at our Houston Support Center. The role involves managing customer receivables through collections and cash applications, offering compassionate service to families and insurance providers. The ideal candidate will have 2-4 years of experience in accounts receivable or collections and will be proficient in accounting/ERP systems and Excel. This full-time position offers a competitive salary of $24 - $27 per hour and opportunities for professional growth. #J-18808-Ljbffr Carriage Services
$20 - $21 per hour
...Accounts Receivable Specialist Meador an Openwork company is currently... ...Will Be Responsible For As An AR Specialist: Perform AR... ...be used in the invoicing and collection of funds against these documents... ...issue adjustments. Review cash receipts for services and products...CashCollectionsHourly payPermanent employmentFull timeContract workShift work- ...Billing And Collection Specialist The position responsibilities include supporting and performing... ...collection targets and otherwise supporting cash flow. Responsibilities Essential... ...defects and drive resolution upstream of AR. - Communicate with customers and...CashCollectionsFull timeContract workLocal areaRelocation
$28 - $32 per hour
...in Houston, TX seeks a detail-oriented Accounts Receivable Specialist. The position offers a hybrid work schedule and opportunities... ...logistics industry. Key responsibilities include managing collections and cash applications, and providing support during month-end...CashCollectionsHourly pay- ...is seeking a Senior Accounts Receivable Specialist. This role involves managing the full accounts... ...lifecycle, complex billing, and collections strategy. The ideal candidate will have... ...Excel skills, and the ability to improve cash flow predictability. Join our fast-paced...CashCollections
- A leading law firm in Houston, Texas is seeking a detail-oriented Accounts Receivable Specialist to manage payments and collections. The ideal candidate will have a minimum of 5 years of experience in accounts receivable within a legal or medical setting, excellent negotiation...CashCollectionsFull timeWork at office
- ...Professional Alternatives is seeking an experienced AR Specialist / AR Portal Manager in Houston, Texas. This role requires expertise in full-cycle accounts receivable, cash applications, and managing high-volume invoicing portals. Ideal candidates will have strong troubleshooting...CashCollections
$26.59 - $37.3 per hour
...Treasury Specialist DLA Piper is, at its core, bold, exceptional, collaborative... ...and reconciling incoming cash receipts for the firm's... ...hoc basis, as requested by the collection and billing departments. Reconcile... ...ad hoc requests sent to the AR and Client Trust ServiceNow...CashCollectionsHourly payWork at officeRemote work- ...Overview As an Accounts Receivable Specialist at LJA, you will be... ...for monitoring and managing cash applications, reconciliations... ...Providing customer service regarding AR issues, processing clients’... ...Accounts Receivable/Collections professional who works under...CashCollectionsDaily paidWork at office
$55k - $80k
...Patient Experience And Conversion Specialist Location: Houston, TX (... ...while maintaining a compassionate and supportive patient experience... ...paid evaluations Deposit collection rate Follow-up completion rate... ...Experience working in concierge or cash-based healthcare...CashCollectionsFull timeWork at officeFlexible hours- ...RockStep Capital AP/AR Specialist Since 1997, RockStep Capital is a privately held, vertically... ...appropriate systematic manner Review cash balances to ensure sufficient funds are... ...ensuring accurate reconciliations Collect checks, prepare deposits and enter payments...CashTemporary work1 day per week
- ...cutting-edge technology with compassionate, personalized treatment. Our... .... Position Summary The A/R Specialist is responsible for the company... ...office staff to attempt to collect any outstanding patient... ...billing, collections and payment posting, revenue cycle, third party...CollectionsPermanent employmentTemporary workWork at office1 day per week
- ...The AP/AR prepares and keeps financial and business transaction data up to date applying accepted procedures and... ...Apply incoming payments to the correct accounts and manage collections for overdue balances. Monitor cash flow cycles and maintain accurate records for financial...CashCollections
$30k - $50k
A leading energy technology company is seeking a Senior AR Coordinator to ensure accurate customer collections and cash applications. This full-time role in Houston, TX, involves daily management of customer remittances, reconciliation of bank statements, and analysis of...CashCollectionsFull time- Solugen in Houston is seeking an Accounts Receivable (AR) Accountant to manage billing and collections processes. The role requires an Associate degree in Accounting... .... Key responsibilities include generating invoices, cash application, and account reconciliation. Familiarity...CashCollectionsRemote job
- Ortholonestar is seeking a Medical Billing Workers' Compensation AR Specialist to work remotely. The position requires a high school diploma... ...1 year of experience in Workers' Compensation billing and AR collections. The Specialist will handle billing, claim corrections,...CollectionsRemote job
- Construction AR Specialist Full Time Professional Houston, TX, US NextGen Security LLC Requisition ID: 1322 | 11 days ago Job Summary Company... ...accurate. Follow up with customers as needed to facilitate collection of payment or application of received payments. Process lien...CollectionsFull timeWork at officeRemote workMonday to Friday
- Motul Iberica SA is looking for an AP/AR specialist in Houston, Texas. The role involves preparing financial data, managing accounts payable and receivable, and generating financial reports. The ideal candidate will have a Bachelor’s degree in finance or accounting, with...Cash
- ...entry-level role will support the Accounts Receivable and Collections team by monitoring AR performance, preparing reports, and assisting with daily... ...essential. The position is onsite and focuses on enhancing cash flow and reducing bad debt. #J-18808-Ljbffr Chariot...CashCollectionsWork at office
- Hornet Staffing, Inc. in Houston, TX, is seeking a Medical AR Collections & Revenue Cycle Specialist to join an established healthcare organization. This in-office role offers a stable schedule with no nights or weekends, providing an opportunity to grow in a supportive...CollectionsWork at officeWeekend work
- ...Job Title AP/AR Accounting Specialist Employment Type Permanent Contract Overview Responsible for maintaining accurate accounting... ...payments to the correct accounts and manage collections for overdue balances. Monitor cash flow cycles and maintain accurate records for...CashCollectionsPermanent employmentContract work
- ...accommodation or an alternative application process. Construction AR Specialist Full Time Professional - Houston, TX, US Requisition ID: 132... ...accurate. Follow up with customers as needed to facilitate collection of payment or application of received payments. Process lien...CollectionsFull timeWork at officeRemote workMonday to Friday
- ...must possess a high school diploma and a minimum of 2 years of collections experience. Proficiency in Microsoft Office and strong problem-... ...competitive benefits environment is offered, with a focus on reducing delinquency and improving cash flow. #J-18808-Ljbffr Spruce PowerCashCollectionsWork at office
$35.59k - $41.87k
...Front Desk Specialist I Division: Patient Business Services Work Arrangement: Onsite only Location... ...and confirmation). Calculates and collects patient time-of-service payments in accordance with departmental cash collection and control procedures. Collects patient...CashCollectionsDaily paidWork at officeMonday to Friday$39.15k - $46.06k
...Front Desk Specialist II Division: Patient Business Services Work Arrangement: Onsite only... ...activation and confirmation). Calculates and collects patient time-of-service payments in accordance with departmental cash collection and control procedures. Collects patient...CashCollectionsDaily paidWork at officeMonday to FridayShift work- ...Position Accounts Receivable (AR) Accountant About Solugen Solugen... ...for supporting the billing and collections process, ensuring timely and accurate invoicing, cash application, and account reconciliation... ...cash application, including posting ACH, wire, check, and lockbox...CashCollectionsContract workWork at officeRemote work
$88.38k - $117.97k
...success. Overview The Project Controls Specialist, under limited supervision, is responsible... ...Project Accounting to manage project cash flow, revenue recognition, billing. Assists... .... Participate in Closeout Report data collection. Interacts with the Operations team and...CashCollectionsContract workFor subcontractorWork at office$60k - $80k
...A leading staffing agency in Houston is seeking an Accounting Specialist focused on Accounts Receivable. The successful candidate will process customer invoices, apply payments, manage collections, and uphold strong client relationships while ensuring compliance with...Collections$30k - $50k
Join to apply for the Senior AR Coordinator role at Nabors Industries Nabors is a leading provider of advanced technology for... ...level of accuracy, diligence, and timeliness in customer collections and cash applications for business units within the US and Canada. All...CashCollectionsFull timeLocal area- ...including but limited to: Cost Report and Cost Variance Analysis Cash Flow Report and Variance Analysis Schedule Report and... ...for completeness and accuracy. Lead role in coordinating collection of deliverables for Phase Gate Review meetings according to the...CashCollectionsWork at office
- A reputable company in the Houston area is seeking an Accounts Receivable Specialist to manage the full cycle of accounts receivable, including invoicing, cash application, and collections. The successful candidate will monitor aging reports, research payment discrepancies...CashCollections
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