Accounts Receivable Collections Specialist
$23 - $27 per hourAllegiance Crane & Equipment LLC.
Position Summary Allegiance Crane & Equipment, a leader in the crane and lifting industry, is seeking an Accounts Receivable Collections Specialist to join our corporate team in the Clear Lake area. This position plays a key role in maintaining healthy customer accounts by posting payments, managing collections activities, resolving account discrepancies, and supporting daily accounts receivable operations. The ideal candidate is detail‑oriented, customer‑focused, and possesses strong analytical and problem‑solving skills. Working closely with customers and branch personnel, this individual will help ensure accurate account maintenance, timely collections, and the effective resolution of payment‑related issues in a fast‑paced environment. Essential Responsibilities Cash Posting: Payment transactions received to include EFT, checks, and credit card payments. Perform collection calls on past‑due accounts. Setup accounts, terms and COD. Research and reconcile open accounts receivable issues. Apply strong critical thinking, analytical skills, and high attention to detail in solving problems. Provide customer service regarding collection issues, resolve client discrepancies and short pays. Prepare and present reports on collection activities and progress. Assist AR Coordinator daily and other requests by senior management involving AR. Communicate with customers and branch personnel regarding issues, such as providing invoices or statements, and other collection issues. Requirements Minimum of 2 years of high‑volume collections and accounts receivable experience. Strong problem‑solving and account resolution skills. Experience researching and resolving customer account discrepancies. Accurate data entry skills with a high attention to detail. High school graduate or equivalent, some college is preferred. Excellent customer service and phone skills. Strong written and oral communication skills for interaction with branch personnel. Proficient Microsoft Excel skills. Experience with Microsoft Dynamics SL preferable. Maintains positive and can‑do attitude and approach to work. Ability to manage multiple projects, while consistently meeting deadlines. High comfort level working with a rapid pace. Excellent record‑keeping and documentation skills. Self‑starter with excellent interpersonal communication and problem‑solving skills. Dependability and focus a must. Must demonstrate professional demeanor. Excellent critical thinking skills. Physical Requirements Must be able to sit at a computer, read a computer screen, and input information for long periods of time. Sharing office space is a possibility. Some light travel could be required. Must be able to move about the office as needed. Must be able to lift up to 5 pounds. EEO Statement Allegiance Crane & Equipment is an EEO employer. Salary Salary: $23.00 - $27.00 per hour Benefits 401(k) 401(k) matching Dental insurance Disability insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance Physical setting In Office (This is not a remote position) Schedule 8 hour shift Day shift Monday to Friday #J-18808-Ljbffr
$23 - $27 per hour
...Accounts Receivable Collections Specialist Allegiance Crane & Equipment, a leader in the crane and lifting industry, is seeking an Accounts Receivable Collections Specialist to join our corporate team in the Clear Lake area. This position plays a key role in maintaining...SuggestedHourly payWork at officeMonday to FridayFlexible hoursShift workDay shift- ...Vets Hired in Houston, Texas is seeking a Credit & Collections Coordinator to support accounts receivable, billing, credit management, and collections. The role involves preparing invoices, managing customer accounts, and ensuring timely collections while maintaining...Suggested
- ...environmental services company in West Houston to add an Accounts Receivable Specialist to its Accounting team. This role focuses on building... ...detail-oriented, customer-focused, and have experience in collections or accounts receivable, this could be a great fit. #J-18...Suggested
- ...Key Responsibilities Focus on accounts receivable as primary responsibilities and accounts payable as secondary responsibilities. Accounts... ...Maintain supporting documentation for all AR activity Assist with collection tracking and follow-up support (accountants own strategy)...SuggestedWeekly pay
- ...Centre Technologies seeks an Accounts Receivable Specialist to support end-to-end AR functions, including invoicing, cash posting, and collections. You will ensure accurate billing and proactive follow-up on outstanding balances while delivering excellent customer service...Suggested
- ...Overview Job Title: Accounts Receivable Specialist Location: Houston, TX (On-site – HTX Material Handling) Schedule: Monday – Friday, 8:00 AM –... ...maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role plays a critical part...Monday to Friday
- Position: Accounts Receivable/Accounts Payable Specialist Location: Houston, TX Reports to: NAM Operations Manager Employment: Full-Time FLSA Status : Non... .... Monitor outstanding balances and assist with collection efforts. Respond to vendor and customer inquiries regarding...Full timeContract workWork experience placementWork at office
- ...Accounts Receivable Specialist II The Accounts Receivable Specialist II is a mid-level role responsible for executing and managing accounts receivable... ...contributor across the AR lifecycle including billing, collections, cash application, dispute resolution, credit related...
- ...cardiac care is delivered. About the Position The Accounts Receivable Specialist is responsible for managing the full AR cycle for Octagos... ...Manager, this role ensures accurate billing, timely collections, and clean reconciliation across a high-volume, multi-client...Remote workFlexible hours
- ...Westlake Chemical is seeking an Accounts Receivable specialist to record payments, maintain AR records, and ensure accurate cash application in a dynamic environment. You will post daily receipts in SAP S/4HANA and JDE, match payments to invoices, and collaborate with...
- ...Jacintoport International LLC is seeking a skilled Administrative Associate to manage accounts receivable, billing, and collections in Houston. The ideal candidate will have at least five years of relevant experience or a degree in accounting, complemented by strong organizational...Hourly pay
- ...We are seeking a detail-oriented and motivated Accounts Receivable Specialist to join our growing construction company. This role is responsible for supporting daily accounting operations, including T&M invoicing, job setup, account maintenance, and reporting. The ideal...
- ...Accounts Receivable Specialist The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company... ...and questions. Engage management over any AR and collections problems you encounter. Maintain accurate accounting...Work at office
- ...Overview Tarvos Talent is partnering with a reputable company in the Greater Houston area to identify an Accounts Receivable Specialist to support invoicing, collections, and cash application in a fast-paced accounting environment. Responsibilities Manage full-cycle...
- ...PURPOSE In accordance with company policies and procedures, the accounts receivable analyst is responsible for the day-to-day duties involved in the Full-Cycle Accounts Receivable process. CRITICAL FUNCTIONS Prepare invoices timely and accurately (maintaining all supporting...Work experience placement
- ...A packaging company in Houston is seeking an experienced Accounting Clerk/Accounts Receivable to manage incoming payments and process daily billing. The role involves maintaining records, communicating effectively with clients, and performing cash receipt postings. Candidates...Full timeWork at officeMonday to Friday
$47k - $54k
...The Accounts Receivable Specialist I is an entry-level to early career role responsible for supporting core Accounts Receivable processes across... ...years of progressive experience in accounts receivable, collections, or credit. Basic understanding of accounting principles...Work at office- ...Description VETERANS ARE ENCOURAGED TO APPLY The Accounts Receivable Specialist will assist in ensuring that the company receives payment for... ...Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and...Work at office
- ...A leading packaging firm in Houston is seeking an Accounting Clerk/Accounts Receivable to support their business operations. Responsibilities include processing daily billing, managing incoming payments, and maintaining accurate records. The ideal candidate has excellent...Full timeMonday to Friday
$28k - $35k
...Accounts Receivable Specialist Houston, Texas, United States $ 28,000.00 - 35,000.00 (US Dollar) Our client are young, aggressive, tenacious... ...of outstanding balances. Implement effective collection strategies to minimize aging of accounts receivable. Ensure...Full timeWork experience placementWork at officeMonday to FridayShift work- ...company, is hiring a Sr. Billing and AR Specialist to join the team! Position Type:... ...comprehensive monthly reconciliations of the Accounts Receivable sub-ledger to the General Ledger,... ...and supporting data. Manage proactive collection efforts for outstanding accounts, balancing...Contract workImmediate start
- ...Dashiell Corporation is seeking an Accounts Receivable Clerk in Houston, Texas. This entry-level position requires key responsibilities like invoicing, cash application, and account management, contributing to the overall financial efficiency of the company. The ideal...Work at office
- ...US Heart and Vascular is in need of an Accounts Receivable Specialist to join our team in Houston, TXResponsibilities:Responsible for billing... ...abreast of carrier/payer updates as it relates to Billing and Collections guidelines including claim submissions, claim appeals,...Work at office
$28 - $32 per hour
...Houston, TX to find a detail-oriented and highly motivated Accounts Receivable Specialist who thrives in a fast-paced, team-oriented environment!... ...32 per hour depending on experience. Job Duties: Manage collections and deduction resolution for large retail customers...Hourly pay- ...Accounts Receivable Specialist Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and... ...Receivables Specialist will be responsible for the timely collection of a large portfolio of customer accounts. Must be detail...Temporary workWorldwide
- ...Overview The Accounts Receivable Specialist is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. This is a temp to hire position and has a 3 month long trial period. Responsibilities Generates...Temporary workWork experience placementTrial period
$26 - $28 per hour
...Accounts Receivable Specialist (3-6 Month Temporary Role) $26.00 - $28.00/hr Shift: Monday - Friday, 8am - 5pm The Accounts Receivable (AR) Specialist... ...managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships. This...Temporary workMonday to FridayShift work- ...acquisitions and looking to add an AR Specialist / Billing Specialist to its accounting team. If you're someone who... ...Manage invoicing, billing, collections, and customer payment follow-up... ...'re Looking For Strong Accounts Receivable and billing experience Advanced...Contract work
- ...Job Category Accounts Receivable Industry Precast Concrete, Construction, Manufacturing Employee... ...: The Senior Accounts Receivable Specialist is responsible for owning and optimizing... ..., including complex billing, collections strategy, dispute resolution, and AR...
- ...Come lead with us at Corporate. At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of... ...accounts receivable and is considered an expert in billing and collection guidelines for insurance or institutional accounts....Work at office
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