AR Collections Specialist
Houston Livestock Show and Rodeo
Houston Livestock Show and Rodeo is seeking a detail-oriented Accounts Receivable Collections Associate to join our Accounting team. The role focuses on monitoring customer accounts, collecting overdue payments, applying payments, and resolving billing discrepancies to keep AR records accurate. This seasonal environment requires collaboration with internal teams and timely financial reporting. The ideal candidate will have 1–2 years of experience in collections or AR, strong Excel skills, and #J-18808-Ljbffr Houston Livestock Show and Rodeo
- ...Show and Rodeo seeks an Associate in Accounts Receivable to monitor customer accounts, collect overdue payments, apply incoming payments, and resolve billing discrepancies, ensuring AR records are accurate. You will collaborate with internal departments and customers to...Suggested
- ...grown our company to serve businesses and organizations in Tennessee, Mississippi, Arkansas, and Alabama. Job Title: AR Collections Specialist (3 month contract) Department: Shared Services Hybrid Schedule: Monday - Friday Summary: The AR Collections Specialist...SuggestedDaily paidFull timeContract workMonday to Friday
$20 - $25 per hour
...Our client is seeking a detail-oriented Accounts Receivable/Collections Specialist to assist their team on a contract basis. This role is responsible for managing customer accounts, processing payments, monitoring outstanding balances, and supporting timely collections...SuggestedHourly payContract workFreelance- St. Joseph Medical Center in Houston is seeking a Collector who reports to the Collections Manager. The role focuses on account resolution and collecting on patient receivables, with weekday shifts. You will monitor insurance claims, identify and correct billing issues...SuggestedShift workWeekday work
- ...Collections Specialist We are seeking a driven Collections Specialist to join our finance team in Northwest Houston. This role is responsible... ...internal systems Accounts Receivable Monitoring Review AR aging reports to identify delinquent accounts Prioritize...SuggestedLocal area
- ...EHC is seeking a Collections Specialist for a Client in the Houston Area Job Type: Temporary / Contract Status: Full-Time Start Date... ...and Collections experience. Understanding of the full AR cycle, including invoicing, cash application, and collections...Full timeTemporary workWork at officeMonday to Friday
- AmSpec Group is seeking a Customer Service Collections Clerk to manage accounts receivable and deliver exceptional service to our laboratory clients in Houston, TX. You will monitor aging, resolve billing disputes, process payments, and respond to invoice inquiries while...
- ...Houston, TX is seeking an Accounts Receivable Specialist to manage customer accounts, process... ...to resolve discrepancies and ensure timely collections. Ideal candidates have an associate degree in a related field, 1–3 years in AR or accounting, strong Excel skills, and experience...
- ...The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections... .... Document all collection activity and coordinate with the AR Manager on delinquent accounts. Work with customs brokerage...
$24 - $28 per hour
...Job Description Job Description Job Title: Collections Specialist – B2B Location: NW Houston, TX Compensation: $24.00 - $28.00 per... ...delinquent or high-risk accounts as needed Assist with month-end AR reporting and reconciliation activities Qualifications ~...Hourly payWork at office- ...1 day remote Position Summary Our client is seeking a Collections Specialist to manage a portfolio of B2B customer accounts and drive timely... ...aging reports, collection updates, and support month-end AR activities. Ensure compliance with company policies and recommend...Long term contractFull timeRemote workFlexible hours
- ...process payments, apply lockbox payments, and maintain accurate AR records. The role requires attention to detail, strong... ...proficiency with Excel and ERP systems such as NetSuite. 1-2 years in collections or AR is preferred, with a high school diploma required. #J-18...
$60k - $75k
Ready to take ownership of collections, billing, and cash flow in a role with direct visibility to executive leadership? This... ...and financial performance. Senior Collections Specialist (Construction Billing & AR Focus) Salary: $60,000 - $75,000 base + performance-based...Contract workRemote workMonday to Friday- CFS is seeking a Collections Coordinator to support the firm’s financial operations by managing aged receivables, driving collection efforts... ...financial updates. The successful candidate will monitor AR aging, contact clients, document collection activity, and coordinate...
- AIV L.P. is seeking a Credit and Collections Associate to ensure accurate and timely payment of invoices across all locations. You will run... ...multitask in a fast-paced environment. High school diploma and AR experience are essential, with accounting coursework seen as a...
- ...Accounts Receivable Collector Reporting To: AR Manager Status: Full-Time Salaried Division: Finance Job Purpose: The Accounts... ..., monitoring outstanding balances, and conducting timely collection activities to support the company's accounts receivable objectives...Full timeWork at office
- ...Southeast Texas. Start your career with Mustang Cat - one of America's Greatest Midsize Workplaces of 2025! Now Hiring: Collections Specialist - Accounts Receivable Team (Collections | Accounts Receivable | Collections Specialist Role) Mustang Cat is actively...Full timeImmediate start
- ...Collections Specialist Job description This is a contract to hire opportunity. We are seeking an experienced Collections Specialist to join our Accounts Receivable team. This role is ideal for a motivated, self-driven professional with a proven background managing...Contract workWork at officeRemote work
- ...Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across...Work at office
- ...Position Summary: The Collections Specialist is responsible for timely and accurate claims filing, review, and resolution of denied insurance claims. The Collections Specialist will review all billing information such as provider medical records, billed claims, insurance...Live inWork at office
$22 - $24 per hour
...Clayton Services is searching for Commercial Collections Specialists to join a growing financial services organization in Central Houston. The Commercial Collections Specialist will be responsible for negotiating payment arrangements, managing a portfolio of commercial...Work at officeImmediate start- ...If you're excited about being a part of the fastest-growing segment of the energy industry, we encourage you to apply! The Collections Specialist Position The Collection Specialist is responsible for the maintenance and collection of past due, delinquent, and defaulted...Work at office
- ...Collections Specialist At Waste Resource Management (WRM), we go beyond operating trucks—we are dedicated to environmental protection and delivering exceptional service. With a presence across Texas, Colorado, Florida, and Nevada, our affiliated companies — SouthWaste...Work at office
- ...Job Type Full-time Description Job Title: Collections Specialist Department: Collections Reports To: Associate Director of Revenue Cycle - Collections FLSA Status: Non-Exempt Position Summary : As our Collections Specialist, you'll drive...Full timeLive in
- ...Position: Collections Specialist Location: Houston, TX - Work from home ** MUST BE LOCAL ** Position Goals This is the job description for the Collections Specialist position for Specialty Healthcare Billing and Consulting (SHB&C) and additionally provides criteria...Hourly payFull timeWork at officeLocal areaRemote workWork from homeHome office
- ...for the member. Responsible for the control of late and/or delinquent loan accounts and pending late payment reminders. Optimize collections on accounts while balancing the goodwill of members with the overall business interests of the credit union.Essential Functions &...16 hoursPart timeApprenticeship
- ...management, optimizing working capital, and developing credit policies. The ideal candidate will have over 5 years of experience in AR or credit leadership, possess strong team management skills, and be proficient in advanced Excel. The company offers a hybrid work environment...
- USA Industries, LLC is seeking a Billing Specialist to manage the billing and invoicing cycle, liaise with customers, inside sales, and the... ...resolve inquiries, handle refunds or credits, and coordinate with AR to optimize financial health while maintaining strong customer...
- ...collaborates with Sales, Billing, and Credit to reduce past-due balances and support cash flow goals. Responsibilities include outbound collection efforts, researching discrepancies, and maintaining accurate notes. The position operates in an office setting in Houston, TX and...Work at office
- ...Alsco Uniforms is seeking an Accounts Receivable Clerk to support the Office Manager in collecting and maintaining charge accounts per policy. You will resolve A/R issues with strong communication, process payments, and help manage aging reports. You’ll collaborate with...Work at office
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