Accounts Receivable Specialist
HMT LLC
Job Description
Job Description
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.
Essential Duties and 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
Key Competencies:
- Attention to detail and accuracy
- Accounting background
- Interpersonal skills
- Good communication skills
- Organizational skills-information management
- Able to work with several regions
- Problem-solving skills
- Tenacious
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.- ...About the job Accounting assistant Position Overview Seeking a detail-oriented Accounting Assistant with experience in SAP/ERP systems , bookkeeping, and exposure to banking, treasury, tax, and sales/customer accounting functions . This role supports...SuggestedWork at office
- A staffing agency in Baytown, Texas is seeking an Accounting Clerk to manage financial record keeping, accounts payable and receivable, and data entry. The ideal candidate should possess strong mathematical skills, attention to detail, and proficiency in accounting software...Suggested
- Financial Record Keeping: Accounting clerks are responsible for keeping financial records up to date, ensuring accuracy inall bank statements... ...researching transaction documentation. Accounts Payable and Receivable: They handle accounts payable and receivable duties, which...SuggestedWork at office
- Murray Resources in Channelview, TX is seeking an Accounts Receivable Coordinator to oversee its accounts receivable operations. The ideal candidate will manage customer accounts, ensure accurate billing, and maintain strong relationships in a fast-paced environment. Preferred...Suggested
- Murray Resources - Best Staffing Agency is seeking an Accounts Receivable Coordinator in Channelview, TX, responsible for overseeing accounts receivable operations. The ideal candidate will possess strong organizational skills, attention to detail, and a proven ability...Suggested
- ...Accounts Payable Clerk We are partnering with a growing industrial supply and distribution company seeking two Accounts Payable Clerks to join their team. This is an excellent opportunity for someone looking to grow their accounting experience in a fast-paced, high...Immediate start
- ...Accounts Receivable Collections Specialist Job Category: Finance and Accounting Full-Time Deer Park, TX 77536, USA Description Role qualifications: Bachelor's degree in accounting or equivalent accounting or related experience Advanced knowledge...Full timeWork at office
- Alltex Staffing & Personnel is seeking a detail-oriented Accounting Assistant located in Baytown, Texas. This role requires experience with SAP/ERP systems, strong bookkeeping skills, and exposure to banking, treasury, tax, and sales/customer accounting functions. Responsibilities...
- A leading company in the finance sector is seeking an Accounts Payable Clerk to manage bills and ensure timely payments. Responsibilities include processing invoices, reconciling accounts, and assisting with audits. The ideal candidate must possess a Bachelor's degree...
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily accounting operations in Baytown,... ...processing deadlines. • Compare invoices against purchase orders and receiving records to confirm that billing details are complete and...Permanent employmentContract work
- ...College in Baytown, TX. Responsibilities include assisting students with various software applications and providing tutoring in Accounting. Candidates should have completed Principles of Accounting I and II with a grade of B and maintain a GPA of at least 3.0. Great communication...Part time
- ...immediate consideration please call us at (***) ***-**** *** Accounting Clerk – Job Description We are seeking an experienced and detail... ...accounting operations, including Accounts Payable, Accounts Receivable, financial reporting, and recordkeeping. This role requires...Work at officeImmediate start
- ...industrial process plants. The Colt Group was founded in 1981 and is headquartered in Pasadena, TX Job Overview: The Staff Accountant will work as part of the accounting team. The ideal candidate will be organized and detail-oriented with the ability to...
$20.66 - $25.83 per hour
...Position Type: Secretarial/Clerical/Accounts Payable Clerk Date Posted: 4/23/2026 Location: Business Office Date Available: 07/01/2026 Pay Grade Number of Days Hourly Rate CP07 226 $20.66 - $25.83 Attachment(s): ~...Hourly payWork at office- ...Billing Specialist Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a Billing... ...a working knowledge of customer price schedules Work with account management and project administration teams to develop pricing...Contract workWork at officeRelocation
- Russell Marine LLC in Channelview, Texas, is seeking an Accounts Payable Specialist to manage the accounts payable process. Responsibilities include processing invoices, reconciling accounts, and preparing check runs. Candidates must have a high school diploma, two years...
- A growing organization is seeking an Accounts Payable Specialist in Deer Park, TX. You will be responsible for processing high-volume invoices, managing AP workflows, and supporting automation initiatives. Candidates should have 3-5+ years of full-cycle Accounts Payable...
- As an Accounts Payable Specialist, this position manages the accounts payable process at Russell Marine, LLC, including processing invoices, monitoring transactions, and ensuring accuracy. The role involves distributing invoices for approval, generating reports, and maintaining...Work at officeWeekend work
- Job ID#: 36802 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 3-5+ years of...Full timeWork at office
- Victory Air & Equipment Llc in Deer Park, Texas, is seeking an Accounts Payable Specialist to join its accounting team. This role requires processing vendor invoices, performing reconciliations, and ensuring compliance with company policies. Ideal candidates will have strong...
- ...keeps communities moving. As the Billing Specialist at Pro-Vac, you'll play a vital role in... ...with customers to ensure invoices are received and address any outstanding concerns.... ...compliance best practices. Proficiency with accounting software, MS Office Suite, and Excel....For contractorsWork from home
- Job Description Job Description US Trades is seeking a detail-oriented Timekeeper to join our office team. This role will focus on reviewing, verifying, and processing timesheets for employees assigned to industrial shutdown projects. The Timekeeper will ensure accuracy...Work at office
- ...• Communicate with Project Managers and site personnel to receive all billing tickets promptly • Prepare and submit accurate invoices... ...School Diploma or equivalent • Prior experience in billing, accounts receivable, or related field Location of Job: US: TX: Deer...Full timeContract workWork at office
- Posted Thursday, December 11, 2025 at 6:00 AM Billing Specialist Job Duties & Responsibilities Prepares and issues customer invoices based on service records or contracts Verifies accuracy of billing data, rates, and supporting documentation Records billing transactions...
- A leading service provider is seeking a Billing Specialist in La Porte, Texas. Responsibilities include preparing invoices based on service records, verifying billing accuracy, and maintaining billing files. The candidate will communicate with customers on billing inquiries...
$24 - $28 per hour
Pro-Vac in Deer Park, Texas is seeking a Billing Specialist to manage customer billing processes with a focus on accuracy and compliance. The ideal candidate will have over 2 years of experience in the construction industry and proficiency in billing principles. This primarily...Remote job- Shell Federal Credit Union in Deer Park, Texas is seeking an experienced Accountant responsible for general accounting tasks, financial statement preparation, and compliance reporting. The role requires a bachelor's degree and 3-5 years in banking or credit unions. The...Monday to Friday
- ...A leading insurance firm is seeking an Account Associate for Commercial Lines. This remote role involves assisting the account team with administrative duties, policy processing, and maintaining data accuracy. Ideal candidates have 2+ years of industry experience or 5+...Remote work
- ...Title: Account Associate - Commercial Lines Work Mode: Remote, with appropriate licensing. (Eastern and Central Time Zones Only) | Location/Supporting: Longwood, FL | Book Focus: General, Construction, Hospitality Please note: If this position is posted as either fully...Remote work
- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote (Central and Eastern Time Zones Only) | Location... ...contracts to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting...Contract workFor contractorsRemote work
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 specialist
- medical accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable assistant
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- accounts receivable clerk



