Accounts Receivable Specialist — Billing & Collections Pro
Sunrise Plastic Enterprise
Sunrise Plastic Enterprise is seeking an experienced Accounts Receivable Specialist to join their finance team in Houston, TX. The ideal candidate will manage the accounts receivable process, ensure timely collections, and maintain accurate financial records. Responsibilities include processing payments, monitoring aging reports, communicating with customers, and assisting in the month-end closing process. Preferred candidates will have a strong background in accounts receivable and proficiency in accounting software and Excel. #J-18808-Ljbffr Sunrise Plastic Enterprise
- ...Key Responsibilities Focus on accounts receivable as primary responsibilities and accounts payable... ...and issue all customer invoices and billing transactions Apply daily cash receipts... ...documentation for all AR activity Assist with collection tracking and follow-up support (...CollectionsWeekly pay
- ...company in the Greater Houston area to identify an Accounts Receivable Specialist to support invoicing, collections, and cash application in a fast-paced accounting... ..., operations, and accounting to ensure accurate billing and timely payment Maintain accurate customer records...Collections
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist will be responsible for managing all aspects of accounts receivable... ..., including invoicing, collections, and resolving discrepancies.Knowledge... ...accounts and resolve any billing discrepanciesMaintain accurate...CollectionsWork experience placementLocal areaShift work
- ...operations and salesMaintain up-to-date billing systemFollow up on references, collection and allocation of paymentsCarry... ...of accountsMonitoring customer account details for non payments, delayed... ...irregularitiesMaintain accounts receivable customer filesInvestigate and...CollectionsFull time
$60k - $65k
...estate company is looking to hire an Accounts Receivable Specialist. This is a hybrid position located... ...regional tenants. This role ensures timely collections, accurate account reconciliation,... ...as the primary contact for tenant billing and collections within assigned...Collections- ...Accounts Receivable Specialist U.S. Legal Support is seeking a reliable, customer-focused, and highly... ...Specialist to support high-volume collections and client account management. This... ...create disputes, and resolve Tier 1 billing inquiries accurately and efficiently...CollectionsWork experience placementMonday to Friday
- ...Sr. Accounts Receivable Specialist SMITH is the leading independent electronic components distributor... ...up on outstanding invoices, resolve billing discrepancies and ensure timely... ...experience in accounts receivable or credit/collections ~ Strong understanding of billing...CollectionsWork at office
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist provides financial, administrative, and clerical support by... ...Process incoming mail concerning billing and invoicing.Communicate with... ...management over any AR and collections problems you encounter.Maintain...CollectionsWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will assist in ensuring that the... ...for standard past-due accounts and collections, identifies delinquent accounts by reviewing... .... Assists in generating monthly billing statements based on the general...CollectionsWork at office
- ...Senior Accounts Receivable SpecialistWaterBridge is hiring a Senior Accounts Receivable Specialist for our Houston, TX office location. The Senior... ...for invoicing and collections per contracts while providing... ...understand contracts to ensure billings are prepared accordingly....CollectionsFull timeContract workCasual workWork at office
- ...company in the Houston area is seeking an Accounts Receivable Specialist to manage the full cycle of accounts... ...invoicing, cash application, and collections. The successful candidate will... ...with various departments for accurate billing and timely payments. This role requires...Collections
- ...provider, is seeking an AR Resolution Specialist for a 6 month contract opportunity located... ...with customers, Sales, Operations, and collections teams to identify and resolve issues... ...investigates past-due invoices, corrects billing discrepancies, coordinates issue...CollectionsContract work
- Dagen is recruiting an Accounts Receivable/Cash Applications Specialist for an oil & gas services company in the Energy... ...and external customers ensuring billing needs are met. The essential job... ...deadlines. Assist Credit and Collections with researching and resolving payment...CollectionsWork at office
$60k - $65k
...estate company is looking to hire an Accounts Receivable Specialist. This is a hybrid position located... ...regional tenants. This role ensures timely collections, accurate account reconciliation,... ...as the primary contact for tenant billing and collections within assigned...Collections- ...seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in... ...Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must... ...follow-up, denial management, collections, and revenue cycle workflows within...Collections
- ...result-driven environment. ROLE SUMMARY / PURPOSE The Senior Accounts Receivable Specialist is responsible for owning and optimizing the full accounts receivable lifecycle, including complex billing, collections strategy, dispute resolution, and AR controls. This role...Collections
$60k - $80k
...gas services company is seeking an Accounting Specialist focused on Accounts Receivable to process customer invoices, apply payments, and manage collections. The ideal candidate is a detail-oriented... ...receivables, resolving customer billing issues, and monitoring outstanding...CollectionsWork at office- Overview The Accounts Receivable Specialist will assist in ensuring that the company receives payment for... ...for standard past-due accounts and collections, identifies delinquent accounts by... ...basis. Assists in generating monthly billing statements based on the general ledger...CollectionsWork at office
$85k - $100k
...Atlantic Group is hiring an Accounts Receivable Collections Specialist in Galena Park, TX for our client, supporting business-to-business collections,... ...Account Resolution: Investigate collection issues, resolve billing discrepancies, negotiate payment arrangements, and...CollectionsWork at officeMonday to Friday- ...with us at Corporate. At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional... ...receivable and is considered an expert in billing and collection guidelines for insurance or institutional...CollectionsWork at office
- ...sciences company, is hiring a Sr. Billing and AR Specialist to join the team! Position Type: Contract... ...monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger,... ...supporting data. Manage proactive collection efforts for outstanding accounts, balancing...CollectionsContract workImmediate start
- ...The Accounts Receivable position will be focused on understanding full cycle of Accounts Receivable. Including billing, cash posting and collections as well as performing a variety of Accounts Receivable duties in support of the accounting Team, while maintaining accurate...CollectionsFull timeWork at office
- ...Job Title Job Description: Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments... ...with internal stakeholders, including those within the Billing Center of Excellence, Sales, Operations, Tax and Treasury...Collections
- ...Accounts Receivable ClerkHouston Anesthesiology Associates is looking for an Accounts Receivable... ...processing of Accounts Receivable; including collections, posting payments, and ensuring that... ...and coordinate with the billing team for all incoming paymentsFollows...CollectionsWork at office
- ...Accounts Receivable Specialist Cotton Holdings, Inc., is a diversified holding company with subsidiaries... ...Specialist will be responsible for the timely collection of a large portfolio of customer... ...above), Outlook, Word, Adobe Acrobat Pro and ERP systems Knowledge/...CollectionsTemporary workWorldwide
- ...Description Job Description We are looking for an Accounts Receivable Specialist to join a Houston, Texas team in a Contract role supporting... ...accounts, ensuring timely and accurate handling of billing, collections, and account maintenance. • Apply daily customer...CollectionsDaily paidContract work
- ...Job Description Part-Time Accounts Receivable SpecialistJob Summary We are seeking... ...-Time Accounts Receivable (AR) Specialist to support our accounting... .... This role is responsible for billing, customer account management, collections, payment processing, and account...CollectionsHourly payPart timeWork at officeMonday to Friday
- ...Job Description Job Description Position Summary The Accounts Receivable (AR) Specialist I is responsible for processing customer billings, supporting collections efforts, maintaining accurate AR records, and assisting with customer account reconciliation. This...CollectionsContract workWork at officeLocal area
$47k - $52k
...Job Description Job Description Accounts Receivable Specialist Reports To: Lead Revenue Cycle... ...adjustments, and remittances into the billing system. Perform daily payment reconciliation... ...payment accuracy, accelerate cash collections, and reduce denials. Ensure...CollectionsDaily paidFull timeContract workRemote workWork from homeMonday to Friday- Addison Group is partnering with a healthcare facility in Houston, TX to hire a Full-Cycle Billing Specialist. You will manage hospital billing and collections from charge entry to final resolution, including submissions, denials, and follow-up, using Meditech and payor...Collections
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