Accounts Receivable Clerk
Premier Medical Resources
Houston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040! SUMMARY: The Accounts Receivable Clerk is responsible for overseeing operations in connection with accounts receivable. This role is responsible for duties associated with full cycle processing of Accounts Receivable; including collections, posting payments, and ensuring that invoices are prepared accurately and timely. ESSENTIAL FUNCTIONS: Answers telephone and assist with account inquiries Responds to requests for information including sending faxes and e-mails Reconcile and coordinate with the billing team for all incoming payments Follows up with pending/outstanding incoming payments Reviews incoming mail, captures information and forwards to posting team Prepares payment for deposit Collects and organizes medical records payments Updates information and scan documents into the database Ensures completeness and accuracy of tasks and projects Reports statistics as required Performs other job-related duties and special projects as assigned KNOWLEDGE, SKILLS, AND ABILITIES: Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, and other office procedures and terminology Knowledge of computer and relevant software applications Strong attention to detail: being careful about detail and thorough in completing work tasks Ability to adapt with flexibility: being open to change (positive or negative) and to considerable variety in the workplace Ability to work independently by guiding oneself with little or no supervision and depending one oneself to get things done Exceptional customer service and phone etiquette Energetic with a desire to learn and develop new skills EDUCATION AND EXPERIENCE: High School Diploma or GED One (1) year experience BENEFITS: 3 Medical Plans 2 Dental Plans 2 Vision Plans Employee Assistance Program Short- and Long-Term Disability Insurance Accidental Death & Dismemberment Plan 401(k) with a 2-year vesting PTO Holidays Premier Medical Resources is a healthcare management company headquartered in Northwest Houston, Texas. At Premier Medical Resources, our goal is to leverage and combine the expertise and skillset of our employees to drive quality in all we do. Our goal is to create career pathways for our employees just starting their professional career, and to those who seek to bring their expertise and leadership as we strive to combine best practices and industry excellence. Come join our team at Premier Medical Resources where passion and career meet. Compensation to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. Employment for this position is contingent upon the successful completion of a background check and drug screening. #J-18808-Ljbffr
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...SuggestedFull time
- The Accounts Receivable Clerk is responsible for managing incoming departmental mail and processing various types of check payments. They are also responsible for maintaining accurate records and ensuring secure handling and storage of all financial materials in accordance...SuggestedWork experience placementWork at officeRemote workMonday to Friday
- ...Tarvos Talent Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in Austin, TX. This is a fantastic opportunity to work from...SuggestedContract workImmediate startRemote work
$45k - $55k
...ourselves on delivering excellence through integrity, precision, and teamwork. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary: The Accounts Receivable Specialist will be responsible for handling the company...SuggestedFull time$50k - $60k
...Work Environment: Hybrid - We are in the office Monday, Wednesday & Thursday Job Description Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function, driving our day-today collections professionally,...SuggestedDaily paidTemporary workWork at office$22 - $25 per hour
...Automotive Accounting Specialist Full Time Employees Spring, TX, US Salary Range: $22.00 To $25.00 Hourly Join Our Team! We're looking for a detail‑oriented Automotive Accounting Specialist who enjoys working behind the scenes to keep the dealership running smoothly....Hourly payFull timeWork at office- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Associate 9 days ago Requisition ID: 1883 Salary Range: $20.00 To $27.00 Annually At Surf Air Mobility, we're transforming...Temporary workWork at officeImmediate start
- ...Job Title: Accounts Payable Specialist Location: Austin, Texas Metropolitan Area Employment Type: Contract Key Responsibilities: Process high-volume AP invoices accurately and on time. Manage vendor communications and resolve invoice discrepancies. Perform weekly check...Contract work
$25 - $35 per hour
...Accounts Payable Administrator Location: Dallas, TX (Hybrid) 26 days a year remote – 1 remote day every other week) Pay Rate: $25-35... ...invoice matching by validating invoices against purchase orders and receiving documentation. Research and resolve invoice discrepancies ,...Weekly payDaily paidFull timeContract workWork at officeRemote workMonday to FridayFlexible hours1 day per week- ...Summary: A rapidly growing, multi-location organization is seeking a highly detail-oriented Accounts Payable Specialist to support its finance and accounting operations. This role is responsible for managing the full lifecycle of accounts payable, including invoice processing...Weekly pay
$50.26k - $63.28k
Accounts Payable Specialist Community Independent School District BUSINESS OFFICE - Nevada, Texas Open in Google Maps This job is also... ...level Major Responsibilities and Duties: Accounting Receive and process for timely payment all accounts payable invoices, requisitions...Full timeWork at officeImmediate startWork visa- ...Role As we continue to expand our reach, we are looking for an Accounts Payable Specialist to help advance our strategic business development... ...employer and all employees and qualified applicants will receive consideration for employment without regard to race, color, religion...Local areaFlexible hours
- ...offer visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full... ...accurately and timely. Review invoices, purchase orders, and receiving documentation for accuracy and approval. Match inventory receipts...
- ...Job Description Job Description Seeking an Accounts Receivable/Collections Specialist to join our growing company! You will be responsible for receiving invoices from our vendors, collections, and maintaining accurate financial records. Responsibilities: Maintain bookkeeping...
- ...site Medical, Dental, Vision, Health Saving Account with company contributions, 401K with... ...Reporting to the Controller, the Accounting Clerk supports daily accounting operations, including accounts payable, accounts receivable, cash receipts, reconciliations, and general...Temporary work
- ...able to continue to grow their skill set.Qualifications:• Must have experience in tax compliance, planning, and preparation• CPA or CPA candidate• Masters in Taxation (Masters in Accounting or MBA also considered)• Big 4 or large national/regional tax experience preferredFull timeImmediate start
- Vital Care Infusion Services is seeking a Home Infusion Bill Specialist for processing medical claims accurately and efficiently. This remote position requires strong communication and organization skills, with a focus on maintaining detailed records of billing activities...Remote work
- ...Notify Me button. This full-time position performs clerical and accounting work within the City of Early's utility billing operations.... ...Public Works Operations & Compliance Manager, the Utility Billing Clerk maintains the City's water, sewer, and sanitation billing records...Full timeWork at office
$1,200 - $1,600 per month
...brings hands‑on experience in bookkeeping, invoicing, reconciliation, and payroll support along with proficiency in cloud‑based accounting software such as QuickBooks. This role requires a keen eye for accuracy, familiarity with U.S. financial practices, and the ability...Full timeFor contractorsLocal areaRemote workFlexible hours$60k - $65k
...Position Bookkeeper with Small Business Experience Category Accounting/Finance Description Sight & Sound Systems, Inc. is seeking a skilled... ...the full cycle of accounting operations, including accounts receivable, accounts payable, and general ledger management. This role...Full timePart timeRelocation package$50k - $60k
...Junior Bookkeeper / Full-Charge Bookkeeper/ Client Accountant Open to 1-2 years of experience in Accounting or more Looking for a bookkeeping... ...What You’ll Be Doing Process accounts payable and accounts receivable transactions Perform bank and account reconciliations Assist...Work at office$50k - $53k
...communities, and one another. Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach... ...books and records Management of client’s payroll, payables, receivables, expenses and tax remittances Assisting clients with the...Permanent employmentFull timeWork at officeLocal areaWork from homeMonday to FridayFlexible hours1 day per week- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Senior Accounting Technician to... ...Management. Financial Management. Accounts payable (A/P) and Accounts receivable (A/R) management and processing. Reimbursable agreements...Full timeWork at officeFlexible hours
- ...Reliable Financial SVCS is seeking a bilingual bookkeeper or accountant to join our growing accounting firm in Wisconsin. You will handle bookkeeping for multiple clients, ensure accurate records, and communicate with clients in English and Spanish. The role emphasizes...
- ...Job Description Job Description An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures...Trial periodMonday to Friday
- ...Process supplier invoices accurately and timely within the company's accounting system for projects across the United States. Communicate professionally with Project Managers, Office Managers, and other team members located remotely to obtain invoice approvals, answer...Work at officeRemote work
$45k - $55k
...fosters professional and personal growth. Be part of our talent pool and grow with H 2 O Innovation . H2O Innovation is seeking a new Accounts Payable Specialist to join our team in the Spring, TX. area. Our next colleague will have a full-time, permanent, in-office...Permanent employmentFull timeWork at officeRemote workMonday to FridayDay shift- ...department changes, or any other pertinent payroll information received from the client. Review quarterly payroll tax reports as... ...experience in payroll processing. Bachelor's degree in business, accounting, human resources or related field required or high school diploma...
- ...sensitive data to support various needs within the department or for external needs confidentially and securely.* Prepare files for the Accounting Department: General Ledger, Headcount/Census reports, Accruals, etc.* Other duties/projects as assigned.**EDUCATION And/or...Hourly payWork at officeLocal areaFlexible hours
- ...processing of multi‑state, weekly, bi‑weekly, semi‑monthly, and monthly payroll schedules. Responsibilities Maintain payroll‑related accounts and process multi‑state payroll. Reconcile and ensure accuracy of the payroll system. Prepare forms, enter data into the payroll...
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