Key Accounts Invoicing & Collections Specialist
United Rentals
United Rentals, located in La Porte, Texas, is looking for an Invoicing Specialist to manage customer invoicing specifically for large national accounts. Responsibilities include reconciling invoices, assisting in collections, and resolving disputes between customers and credit offices. Qualified candidates should have at least 3 years of experience in invoicing and accounts receivable. The company offers a supportive culture and numerous employee benefits including paid parental leave, career development opportunities, and more. #J-18808-Ljbffr United Rentals
- Rscrental is seeking an Invoicing Specialist to handle customer invoicing primarily for large national accounts. You will act as a liaison to resolve billing issues and assist in the collection of accounts, fulfilling a vital role within our financial operations. Ideal...Accounts
- ...Invoicing Specialist As an Invoicing Specialist, you will be responsible for customer invoicing primarily... ...national, industrial, strategic, and key accounts. In conjunction with credit offices, you’ll assist in the collection of accounts. You will also work directly...AccountsHourly pay
- ...Enterprises, Inc. is seeking a Credit Manager to handle credit and collection functions, ensuring positive customer relations and efficient payments. Responsibilities include managing accounts, monitoring invoices, and implementing credit policies. The ideal candidate will...AccountsWork at office
- 0010 United Rentals, Inc. is looking for an Invoicing Specialist in La Porte, Texas. The position involves managing customer invoicing for large national and strategic accounts, assisting in account collections, and resolving billing issues. The ideal candidate has a High...Accounts
- Ferguson in La Porte, Texas, seeks a Credit Specialist to manage a portfolio of process-focused customers and national accounts. The ideal candidate will have 3-5 years of... ...includes responsibilities such as monitoring invoice statuses, handling difficult accounts, and implementing...AccountsWork at office
- Total Safety U.S. Inc. is seeking an Accounts Receivable Collections Specialist in Deer Park, Texas. The role requires a Bachelor's degree in accounting... .... Responsibilities include creating and distributing invoices, managing customer accounts, and resolving inquiries....AccountsFull time
- ...Accounts Receivable Collections Specialist Job Category: Finance and Accounting Requisition Number: ACCOU008636 Posted : May 11, 2026 Full-Time Locations... ...Position responsibilities: Create accurate and timely invoices and distribute to customers Correct set-up of new...AccountsFull timeWork at office
- 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 in...Accounts
- ...Pasadena, Texas, responsible for issuing invoices and reviewing orders. The ideal candidate... ...relevant administrative or billing experience. Key tasks include calculating customer... ...off including holidays, and health savings account options. #J-18808-Ljbffr Depot Connect...Accounts
- ...Porte, Texas. The ideal candidate should have 3-10 years of business development experience in the petrochemical or chemical industries. Key responsibilities include developing client relationships, tracking sales activities, and securing projects. Strong communication and...AccountsFull timeFor contractors
- ...Junior Accountant / General Accountant We are seeking a Junior Accountant... .../manufacturing industry. Key Responsibilities:... ...Payable processes, including invoice processing, vendor payments,... ...such as invoicing, customer collections, cash application, and credit...Accounts
- ...specialty craft and maintenance services to key industries across North America. We... ...Update AR aging reports for weekly collection calls; provide account status updates and collection... ...Contact customers regarding past due invoices, payment status, and resolve payment...AccountsFull time
- ...Job Description Title: Senior Account Associate - Commercial Lines... ...with the least complex needs. Key Responsibilities Team... ...policy releases, check requests, invoices, finance agreements, summaries... ...action on delinquent accounts, collecting outstanding balances. System...AccountsContract workFor contractorsRemote work
$22 - $26 per hour
...Job Title Accounting Clerk Pay Rate $22.00 - $26.00/hour (based on experience) Schedule Monday - Thursday, 7:00... ...handling multiple priorities in a fast-paced environment. Key Responsibilities Process accounts payable invoices, verify coding, and prepare payments Reconcile...Full timeContract work- ...Accounts Payable Specialist We’re partnering with a fast-growing, industrial services company in Southeast... ...Payable. What You’ll Do: Process 2000 invoices per month in a paperless electronic... ...intermediate MS Excel Why This Role? You’ll be a key player in a growing team during an...Flexible hours
$23 - $26 per hour
...Description Business-to-Business Collections Representative Pasadena,... ...Representative to join its Accounts Receivable team. This... ...depending on experience. Key Responsibilities Manage a... ...system Provide customers with invoices, statements, payment documentation...AccountsHourly payWork at officeRemote work1 day per week- Gallant Industrial in Pasadena, Texas is seeking an Account Payable Specialist to manage vendor invoices and support project activities. The successful candidate will have 3+ years of experience in industrial construction and strong analytical skills. This office-based...Work at office
- ...Job Title Billing Specialist Job Description The position's... ...associated Profit Centers and is a key point of contact and liaison... ...limits, pass-through, account management and other billing... ...Produces monthly customer invoices for fixed fee and variable components...AccountsContract workWork at office
- A specialty chemical manufacturer seeks a Key Account Manager for Turf & Ornamental (T&O) in the United States. This remote role involves managing relationships with professional turfgrass accounts and promoting Quali-Pro products. Candidates should have a BS/BA in Turfgrass...AccountsRemote job
- ...Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston... ...reconciling, and coding accounts payable invoices for the ERP system, providing vendor care, and ensuring timely vendor payments. Collect all necessary documentation to verify...AccountsContract work
- MRC Services Co LLC is seeking an AR Resolutions Specialist to focus on collections and strengthen relationships with key accounts. The role requires strong organizational skills, data analysis proficiencies, and experience in customer service. Candidates should have a...Accounts
- ...annual sales plan for each assigned EPC account based on project portfolios, timelines,... ...or exceed annual sales objectives and key performance indicators established by the... ...and EPC customers to support invoicing, collections, and project closeout. Market Intelligence...AccountsContract workWork experience placementWork at officeLocal areaFlexible hours
- ...Vision insurance We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate... ...reviewing account information and correcting errors, creating invoices, and other administrative tasks. The ideal candidate is an excellent...Accounts
- ...Description Job Description We are looking for a Collections Specialist to support accounts receivable efforts for a long-term contract opportunity... ...payment. • Review account activity, research outstanding invoices, and address billing questions that may delay...AccountsLong term contract
$55k - $95k
...equipment or turning wrenches, you will play a key role in expanding our customer base by... ...assigned territory Manage territory accounts and maintain strong customer... ...projects Submit timely and legible data for invoicing and service documentation Maintain and...AccountsFull time- ...first 25 applicants The Senior Accountant will manage and support... ...project billing, and will play a key role in transitioning from... ...processing. Prepare and follow up on invoices across all operating... ...and compliance requirements. Collect, review, and verify field time...Full time
- The Account Representative I is primarily responsible for building or expanding their book of business through converting competitors' business... ...and verbal communication skills. A proficient understanding of key sales principles and best practices. Ability to influence...AccountsWork at officeNight shiftWeekend work
$20 per hour
...Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable... ...Specialist to join our growing team. Key Responsibilities Reviewing incoming... ...the accounting system. (about 400-500 invoices monthly) Processing weekly check runs,...AccountsTemporary workWork at office- ...organization’s financial operations. This role oversees day-to-day accounting functions, assists with financial reporting, ensures compliance... ...strong internal controls. The Assistant Controller plays a key role in ensuring accurate financial records and supporting strategic...AccountsWork at office
- Key Account Manager, Turf & Ornamental (T&O) Direct Manager: Turf &Ornamental (T&O) Director Direct Reports: None Location: Remote The Company Control Solutions Inc. is a mid-sized, US-based specialty chemical manufacturer with a long-standing tradition of providing...AccountsRemote workShift work
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