Accounts Receivable Specialist: Government Billing & Reconciliation
City of Missouri City, TX
The City of Missouri City, TX is looking for a dedicated Accounting Support professional to assist in technical and administrative tasks related to accounts receivable operations. You'll be responsible for billing, receipting, revenue reconciliation, and maintaining high-quality customer service. The ideal candidate has a strong knowledge of governmental accounting practices and proficiency in financial systems. Preference will be given to those with experience in a municipal environment. #J-18808-Ljbffr City of Missouri City, TX
$56.74k - $85.11k
The City of Missouri City, TX is seeking a full-time Accounts Receivable position, responsible for technical and administrative accounting work. Key duties include billing, revenue reconciliation, and collections support, ensuring compliance with accounting standards....SuggestedFull time- ...performance. We are hiring an Accounts Payable Specialist to own AP and support... ...• Invoice processing: Receive, code, and enter vendor... ...aging review, and account reconciliations; prepare AP reports for management... ...and cold-chain logistics billing • Administrative or...SuggestedFor contractorsWork at officeShift work
$33 - $40 per hour
...Part -Time Senior Accounting Specialist - QuickBooks Lead True Vines, Inc. is searching... ...assistant - accounts payable, accounts receivable, invoicing, reconciliations, month-end close, and keep our... ...vendor relationships — resolve billing discrepancies, handle disputes professionally...SuggestedHourly payPart timeWork at officeImmediate startMonday to FridayFlexible hours- ...Ajilon - JobID: 025B19D7-5ABC-487A-8A5F-80BDF7D028EA [Collections / Billing] As an Accounts Receivable Specialist at Ajilon, you'll: Manage the day to day billing and accounts receivable process; Audit monthly to ensure payments are received in a timely manner; Process...SuggestedImmediate start
- ...leadership, manage the entire accounting cycle in QuickBooks Desktop,... ..., check, EFT) • Accounts Receivable: invoicing, payment tracking... ...-up • Bank and account reconciliations; maintain accurate, audit-ready... ...communication and resolve billing discrepancies • Provide follow...SuggestedPart timeWork at officeMonday to Friday
- ...a manufacturing company has an immediate opening for an Accounts Receivable Specialist in Stafford, Texas. This position is responsible for providing... ...of the site, including accounts receivable, customer billing, month end closing, applying all customer payments, support...Work at officeImmediate startMonday to Friday
- General Technologies, Inc. in Stafford, Texas is seeking an Accounts Receivable Specialist to manage daily financial activities including processing customer payments and supporting the finance team. Candidates should have a high school diploma (associate degree preferred...Full timeWork at officeMonday to Friday
- Who We Need The Billing Specialist is responsible for managing the billing process to ensure accurate and timely invoicing of customers... ...closely with internal teams and clients to ensure proper account reconciliation. The ideal candidate is detail-oriented, organized, and...Contract workRemote work
- ...performance. We are hiring an Accounts Receivable Specialist to own AR and support corporate operations... ...— distinct from clinical/payer billing, which is handled separately by the... ...payment commitments. • Account reconciliation: Reconcile customer accounts, research...For contractorsWork at office
- ...Bookkeeper/Accountant Duties will include the following:... ...Accounts payable and accounts receivable Follow up on reported Accounts... ...unbilled issues Accrual reconciliations of bank statements and AMEX... ...and Certifications. Manage billing and status of each projects...
- ...dermatology group in need of a qualified billing coordinator to join our team. The... ...will be a detailed, team-oriented billing specialist with full cycle medical billing... ...patient payments Payment and Charge Reconciliation Daily close out tasks Preparing Deposits...Full timePrivate practiceWork at office
- The Data Entry & Billing Coordinator plays a key role in supporting the Landscape Billing... ...invoice finalization and month-end reconciliation. The ideal candidate is detail-oriented... ...verifying the appropriate general ledger (G/L) account and customer account codes are applied....Full time
- ...Job Description We are looking for an Accounts Receivable Clerk to join a growing team in... ...someone who takes pride in accurate billing, organized financial records, and timely... ...documentation to support reporting, reconciliation, and audit readiness. • Follow up with...Long term contractContract work
- ...growing automotive company located in Stafford, TX is seeking an Accounting Specialist to manage their accounts payable process. The ideal candidate will ensure financial diligence, perform reconciliations, and support audit efforts. Key qualifications include...
- A growing automotive brand located in Stafford, TX is seeking an Accounting Specialist responsible for managing accounts payable processes, performing balance sheet reconciliations, and supporting SOX compliance. The ideal candidate excels in MS Excel, exhibits strong problem...Full time
- Join MyCHN as a Dynamic Accounts Payable Specialist! Are you detail‑driven, highly organized, and ready to make an impact behind the scenes?... ...field Experience with accounts payable, payroll processing, reconciliations, or financial systems Why You’ll Love Working With Us 10...
$24 - $26 per hour
...construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying... ...-cycle AP process: invoice processing, payments, and reconciliations. Ensure compliance with IRS regulations by preparing and...Hourly payFull timeContract workTemporary workWork at officeLocal area$20 - $24 per hour
Job Summary The Accounts Payable Specialist will be responsible for managing the company’s full AP cycle... ...vendor inquiries within 24-48 hrs. Reconciliation and Reporting: Reconcile accounts... ...employer. All applicants will receive consideration for employment without...Weekly payFull timeWork at officeLocal area- ...Payroll Specialist Position Summary Performs technical and administrative work in... ...accordance with City policies Compliance, Reconciliation & Reporting Ensure compliance... ...payroll registers and liability accounts to the general ledger and resolve discrepancies...
- ...impact POSITION OVERVIEW As a Project Accounting Clerk at LJA Business Solutions, you will... ...system Assist the Project Accounting Specialists with pulling invoice back up Assist... ...submittal as needed Provide project, billing, A/R and other misc. reports as needed...Work experience placementWork at officeFlexible hours
$51k - $76.49k
...applicable labor agreements. The Payroll Specialist plays a critical role in maintaining... ...with City policies Compliance, Reconciliation & Reporting Ensure compliance with... ...Reconcile payroll registers and liability accounts to the general ledger and resolve...Full timeTemporary workFlexible hoursShift work- Texas Children's Hospital is seeking an Account Representative in Bellaire, Texas to follow up on aged accounts receivable and ensure cash flow continuity. The successful... ...revenue cycle experience, along with knowledge of government and commercial reimbursement guidelines....Full timeMonday to FridayShift work
- ...Billing/Invoice Distribution Clerk Overview The Billing Coordinator plays a critical... ...work. Key Responsibilities Receive, review, and process incoming vendor invoices... ...or data processing ~ Exposure to accounting or finance environments preferred...Full timeMonday to Friday
$70k - $80k
...Thu/Fri). Key Responsibilities Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements...Work at officeRemote workWork from home- ...Thu/Fri). Responsibilities: Maintain general ledger and post journal entries Perform bank and credit card reconciliations Manage accounts payable and process payments Record cash receipts and disbursements Prepare client financial statements...Work at officeRemote work
- ...Senior Payroll Specialist – Canada Payroll Join a growing organization where payroll... ...payroll, payroll audits, tax compliance, reconciliations, and employee issue resolution.... ...Partnership Partner closely with HR, Accounting, Finance, and Operations teams to ensure...
- A leading ENT and Allergy practice in Sugar Land, Texas is seeking a self-motivated Patient Payment Poster. This role requires proficiency in NextGen and experience with patient payment posting. Responsibilities include posting payments accurately, ensuring HIPAA compliance...Hourly pay
$18 per hour
Retina Consultants of Texas is seeking a Patient Account Specialist for its Bellaire clinic. This role involves providing excellent customer... ..., managing patient accounts, and ensuring compliance with billing practices. The ideal candidate has a high school diploma, strong...Hourly pay$18 per hour
Retina Consultants Houston is looking for a Patient Account Specialist in Bellaire, Texas. This role serves as a crucial link between patients and clinical teams, providing guidance on billing and insurance. Candidates must have knowledge of healthcare billing and experience...Hourly pay- ...and semi-monthly payroll for corporate staff · Administer payroll within ADP Vantage, including data validation, auditing, and reconciliation · Interpret and apply over 600 CBAs to ensure proper pay calculations · Audit payroll data for accuracy including...Immediate start
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