Accounts Receivable & Credit Specialist
Jacintoport International LLC
Jacintoport International LLC is seeking a skilled Administrative Associate to manage accounts receivable, billing, and collections in Houston. The ideal candidate will have at least five years of relevant experience or a degree in accounting, complemented by strong organizational and communication skills. Benefits include a competitive hourly rate of $20, comprehensive health insurance, a 401(K) plan with employer match, and various employee assistance programs, creating a supportive working environment for personal and professional growth. #J-18808-Ljbffr
- ...Job Title: Accounts Receivable Specialist Location: Houston, TX (On-site – HTX Material Handling) Schedule: Monday – Friday, 8:00 AM – 5:0... ...payments Post and reconcile incoming payments (checks, ACH, credit cards) Maintain accurate customer account records and...SuggestedMonday to Friday
- ...Accounts Receivable Analyst In accordance with company policies and procedures, the accounts receivable analyst is responsible for the day... .... Post all customer payments (cash, checks, and credit card transactions.) Prepare 30/60/90+ day aging report &...SuggestedWork experience placement
- ...on safety, sustainability, and operational excellence. The Accounts Receivable Specialist is responsible for managing the full AR cycle in a fast‑... ...Investigate and resolve chargebacks, pricing disputes, and credit memo requests Prepare AR aging reports, cash‑flow projections...SuggestedPermanent employmentContract workWork at office
$47k - $54k
...The Accounts Receivable Specialist I is an entry-level to early career role responsible for supporting core Accounts Receivable processes across multiple... ...experience in accounts receivable, collections, or credit. Basic understanding of accounting principles and AR processes...SuggestedWork at office- ..., and Integrity when carrying out the accountabilities and responsibilities of their role. This... ...monthly reconciliations of the Accounts Receivable sub‑ledger to the General Ledger,... ...Apply daily cash receipts (ACH, Wires, Credit Cards) accurately against open invoices...SuggestedContract workTemporary workImmediate startFlexible hours
- ...company, is hiring a Sr. Billing and AR Specialist to join the team! Position Type:... ...comprehensive monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger,... ...Apply daily cash receipts (ACH, Wires, Credit Cards) accurately against open invoices...Contract workImmediate start
- ...Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection... ...Maintains Accounts Receivable files and records. Processes credit card payments. Receives and responds to customer inquiries...Temporary workWork experience placementTrial period
$24 - $27 per hour
...Accounts Receivable Specialist At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered... ...Accurately post customer payments (cash, check, ACH, credit card, online, lockbox). Reconcile daily deposits and ensure...Hourly payFull time$60k - $80k
...A global oil & gas services company is seeking an Accounting Specialist focused on Accounts Receivable to process customer invoices, apply payments, and manage... ...customer payments (checks, ACH, wire transfers, credit cards) to the appropriate customer accounts, ensuring...Work at office- ...Dagen is recruiting an Accounts Receivable/Cash Applications Specialist for an oil & gas services company in the Energy Corridor. This is an in-office position... ...activities according to specific deadlines. Assist Credit and Collections with researching and resolving...Work at office
- ...Accounts Receivable Specialist Department: Accounting/Finance Employment Type: Full Time Location: Houston, TX Reporting To: leslie klodzinski Description... ...client Upload invoices to customer portals Run customer credit card charges Complete new vendor forms Assemble data for...Full timeTemporary workWorldwide
- ...Accounts Receivable Specialist (Contract or Contract-to-Hire) Partnering with Connect Search on behalf of our client. Connect Search is working with... ...with various payment types including lockbox, ACH, wire, credit card, and check processing Familiarity with billing, collections...Contract work
- ...Reports to Accounting Supervisor Our Core Values Customer Focused (develop relationships, exceed... ...Great work/life balance Accounting Specialist The Accounting Specialist will primarily be responsible for Collections and credit applications along with participating in...Work at office
- ...The Accounts Receivable Specialist is a key member of the Shared Service Center, primarily responsible for the high-volume cash application process... ...volume of daily customer payments (ACH, Wires, Checks, and Credit Cards) to the appropriate customer accounts and invoices...Daily paid
$23 - $27 per hour
...Accounts Receivable Collections Specialist Allegiance Crane & Equipment, a leader in the crane and lifting industry, is seeking an Accounts Receivable... ...Payment transactions received to include eft, checks, and credit card payments. Perform collection calls on past due...Hourly payWork at officeMonday to FridayFlexible hoursShift workDay shift- ...Vets Hired in Houston, Texas is seeking a Credit & Collections Coordinator to support accounts receivable, billing, credit management, and collections. The role involves preparing invoices, managing customer accounts, and ensuring timely collections while maintaining accurate...
- ...in keeping infrastructure development moving forward. About the Role The Accounts Receivable Specialist supports the day-to-day execution of billing, collections, cash application, and credit activities across multiple operating entities. This role is essential in maintaining...Temporary workFlexible hours
- ...service company in Houston is seeking an experienced Accounting Specialist to manage collections and credit applications. The role requires collaboration with... ...will have 3-5 years of experience in accounts receivable and collections, proficiency in Microsoft Excel, and...
- ...and a commitment to technical excellence. Your Role The Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances... ...of experience in accounts receivable, collections, or credit management Strong understanding of AR processes, aging reports...Temporary workWork at office
- Mustang Cat is hiring a Collections Specialist in Houston, Texas, to join their Accounts Receivable team. This role involves maintaining accounts and ensuring timely collections of outstanding receivables, requiring a strong background in collections and communication skills...
$45k - $55k
...in industrial and municipal markets. The Accounting Clerk will support our Accounting... ...financial statement preparation, accounts receivable, and general accounting tasks. This position... ...process. Prepare and post monthly bank and credit card statements while ensuring accurate...Full timeWork at officeMonday to Friday- ...Field Operations Management, and the OCS Accounting, Human Resources, and Safety teams to... ...Confirms the quality and quantity of items received. Provides travel and expense management... ...INFORMATION Has access to customer and credit records, vendor records, distributor agreements...Work at officeLocal area
- ...Account Receivable Clerk Provides support to the accounts receivable department and performs accounts receivable functions. Duties and... ...for accuracy. Establishes, monitors, and updates customers' credit activities. Applies payments to outstanding invoices in a...Hourly payFull timeWork at officeMonday to Friday
- ...SUMMARY The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly... ...Accounting Clerk/Accounts Payable and Accounting Clerk/Credit Analysis as necessary Process any necessary Sales...Work at officeMonday to Friday
- ...responsible for managing customer and vendor accounts, ensuring timely and accurate invoicing... .... Job Duties Manage the full Accounts Receivable cycle: invoicing, billing, collections,... ...Process customer and vendor statements, credits, debits, and past-due correspondence...Full timeWork experience placementWork at office
- ...JOB SUMMARY:The Accounting Clerk is responsible for assisting the Director of Finance in overseeing... ..., match, and process purchase orders, receiving documents, and vendor invoices.Ensure... ....Verifying accuracy of cash drops, credit card settlements, and revenue postings.Assist...Work at officeLocal area
$21 - $24 per hour
...Full-Time position. What we ask of you The Accounting Assistant is responsible for managing... ...Deposit and Petty Cash handling, Business Credit Cards, Reporting, Assist in Audit, 1099 and Hotel Tax Filling, Accounts Receivable and Account Payable, Reimbursements Tracking...Full timePart time- ...receipts and invoices to customers Answer accounting calls to collect delivery payments... ...and UPS) A/R support Enter daily credit card/C2P deposits Assist with other AR duties when AR specialist is out 3-way match invoicing: receiver to purchase order to invoice. Any issues...
- ...immediately? Call our office at (***) ***-****! Accounting Assistant We are seeking a reliable and... ...Process accounts payable and accounts receivable transactions accurately and in a timely... ...recordkeeping Perform bank and credit card reconciliations and help maintain general...Work at officeImmediate start
- ...Our client is seeking an experienced Accounts Payable Specialist for an immediate contract-to-hire opportunity in the Houston area. This role is... ...coursework is a plus Experience with expense reports and credit card reconciliations is a plus This is an immediate need with...Weekly payContract workImmediate start
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