Collateral & Receivable Specialist
Sallyport Commercial Finance, LLC
Sallyport Commercial Finance, LLC in Sugar Land, TX, is seeking a detail‑oriented Accounts Receivable Specialist to support debtor payments, posting, and customer inquiries. You will collaborate with the AE, Collateral Analysts and Data Entry to ensure accuracy and timeliness. The role emphasizes teamwork, deadlines, and quality service with bonus eligibility and benefits including health, vision, dental, 401(k) match, and vacation. #J-18808-Ljbffr Sallyport Commercial Finance, LLC
$50k - $58k
...the U.S. and internationally, with a Culture of Care that values people as much as performance. We are hiring an Accounts Receivable Specialist to own AR and support corporate operations across multiple entities. Position Summary This role combines full...SuggestedFull timeFor contractorsWork at office- ONCALL Staffing Inc. is seeking an experienced AP Clerk to support our accounting team in Stafford, TX. The role focuses on invoice data entry, accounts payable processing, and ensuring accurate three-way matching. The candidate will maintain vendor relationships, monitor...Suggested
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- Shift:Mon-Thu 7:30am-5pmFri 7:30am-2:30pmDUTIES AND RESPONSIBILITIES•Perform invoice data entry daily•Accounts Payable Expenses•Experience with three-way matching•Maintain vendor relationships and provide the necessary support•Help Monitor time and attendance reports•Perform...SuggestedShift work
$18 - $21 per hour
...to the credit union in a courteous, professional and timely manner, providing prompt, accurate and efficient member transactions. Receive share drafts/checks and cash for deposit to accounts, verify amounts, examine share drafts/checks for proper endorsement, and enter...SuggestedContract workWork at officeMonday to Friday- ...Accounts Receivable Specialist The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. This includes ownership...Full timeWork experience placement
- Xammax is seeking a General Administrator to manage the accounts payable cycle for a busy construction office in Houston. You will code, enter, and match invoices to POs and subcontracts, coordinate field approvals, and drive timely payments to vendors and subcontractors...For subcontractorWork at office
- J-Tech Digital, Inc., based in Stafford, TX, seeks an Accounts Payable Specialist to join our on-site finance team in the USA. You will handle vendor invoices, expense reports, and payment runs with accuracy and timeliness, ensuring proper data entry and internal controls...Remote job
$25 - $30 per hour
...Accounts Payable Specialist-Invoicing Accounts Payable Specialist (Oracle & Coupa) LHH Recruitment Solutions is seeking an Accounts Payable Specialist with hands-on Oracle ERP and Coupa experience to support high-volume invoice processing and payment operations. This...Hourly payWork experience placement- ONCALL Staffing Inc. in Houston seeks an Accounts Payable Accountant to support the accounts payable function and month-end close. The role emphasizes accurate invoice processing, PO/Non-PO matching, vendor reconciliations, and timely reporting. The ideal candidate has ...
- ...technology to address complex customer needs. The company has received numerous awards for rapid growth and business excellence, including... ...00, BBB, and Inc. 5000. Role Description The Accounts Payable Specialist is a full-time, on-site role located in USA. This role is...Full timeRemote work
$24 - $26 per hour
...LHH Recruitment Solutions has partnered with a well-known construction group in Sugar Land, TX to hire a contract Accounts Payable Specialist for 6 months on a hybrid schedule. The opportunity is paying $24-$26 per hour, depending on experience. The Accounts Payable...Hourly payFull timeContract workTemporary workWork at officeLocal area- Lane Gorman Trubitt, LLC is seeking a Staff II Accountant to organize and coordinate clients’ tax data for accurate, timely completion of individual and simple-to-moderate corporate tax returns. The role requires at least 1 year of public accounting experience in Tax and...
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- ...supervision in a fast-paced startup environment. Key Responsibilities Handle full-cycle bookkeeping: accounts payable, accounts receivable, invoicing, and reconciliations. Maintain accurate general ledger and financial records. Process and oversee payroll,...Full time
- ...processing and resolve issues. Monitor outstanding purchase orders and follow up to ensure timely closure once goods or services are received. Assist with year-end processes, including reviewing and closing purchase orders and supporting accrual decisions. Follow...Work at office
- ...other elements dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. Applicants for employment at Microvast must be a U.S. citizen or national, U.S. permanent resident (i...Permanent employmentTemporary workWork at officeLocal areaFlexible hours
$19 - $24 per hour
...inquiries and complex escalations from internal departments and external clients. Provide dynamic support to the broader Accounts Receivable and Cash Applications teams as needed. Work independently to prioritize workload and hit critical daily billing deadlines....Hourly payPermanent employmentContract workTemporary workWork experience placementShift work$25 - $26 per hour
...Job Description Job Description Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour... ..., maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills,...Local area- Lamar Consolidated ISD seeks an Accounts Payable Clerk focused on bond-related transactions to join our finance team in Rosenberg, TX. The role handles processing, documentation, and audits of payable items in accordance with district policies. Responsibilities include ...
- ...initiative. Attempts to create new ideas or new procedures working as part of a group or individually. As a part of your job you will receive protected health information. It is your duty to comply with HIPAA in using and disclosing that protected health information. About...Work at officeLocal areaImmediate start
- Healix Infusion Therapy in Sugar Land, TX is seeking a Billing Specialist to review patient charges and insurance data for accuracy, post charges in clinical billing software, and support timely transmissions to the billing department. You will handle data corrections,...
- ...them to customers through various channels (mail, e-mail etc.) Issue customer account statements periodically or whenever necessary Receive payments through various methods (cash, online payments etc.) and check credibility Create Sales Orders and credit memos Other...Full time
- Healix is seeking an accounting/billing support professional to review and correct patient insurance and charge data for assigned sites, ensuring accuracy of charges and timely posting in billing software. The role involves posting charges, data entry, and assisting with...
- Ellen Lighting & Hardware, located in Stafford, Texas, is searching for a reliable Billing Clerk to manage billing activities and maintain records. This entry-level position requires accuracy and organizational skills, along with proficiency in MS Office. Ideal candidates...
- Full-Charge BookkeeperA growing professional services firm is seeking a Full-Charge Bookkeeper to support multiple small business and individual clients. This hybrid role is based in the Sugar Land area with 3 days in-office and 2 days remote (Thu/Fri).Responsibilities:...Work at officeRemote work
- ...manufacturing facilities.We are seeking a detail-oriented and dependable Bookkeeper to manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) transactions across multiple U.S. manufacturing sites and business entities. Reporting to the Accounting Manager, this non-...Hourly payDaily paidTemporary workWork at officeImmediate startFlexible hours
- ...list. As necessary, clarifying unclear order requests and recommending alternatives. Verifying receipt of items by comparing items received to items ordered.As necessary, resolving shipment errors with suppliers. Processing transactions and performing accounting duties...Monday to FridayShift work
- Accredo Packaging, Inc. in Sugar Land, TX is seeking a detail-oriented Bookkeeper (AP & AR) to manage end-to-end transactions across multiple sites. This full-time, non-exempt role reports to the Accounting Manager and emphasizes accuracy, vendor relations, and cash flow...Full time
- DeliverIt Group is seeking a detail-oriented bookkeeper in Sugar Land, TX. You will handle daily accounting tasks, maintain GAAP-compliant records, and use QuickBooks, PioneerRx, and ProviderPay to manage invoices, payments, and vendor communications. The role supports ...
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