Hybrid Accounts Receivable Specialist — Invoicing & Collections
$22 - $23 per hourAlliance Technical Group
Alliance Technical Group in Baytown, TX, is seeking an Accounts Receivable Specialist to support billing, payment application, and account reconciliation. The role requires accuracy, analytical thinking, and strong communication with customers and internal teams. Hybrid work arrangement with a pay rate of $22–$23 per hour and an annual bonus opportunity. The position emphasizes timely invoicing, payment processing, and resolving discrepancies while maintaining precise financial records and #J-18808-Ljbffr Alliance Technical Group
- ...Technical Group is seeking a detail-oriented Accounts Receivable Specialist in Baytown, TX for a hybrid role. You will handle invoice processing, payment application, and... ...resolve billing issues and ensure timely collections. The ideal candidate has AR/billing experience...Collections
- ...detail-oriented and organized Accounting Clerk to support the daily... ...Process accounts payable invoices and ensure timely payments to... ...vendors. Assist with accounts receivable functions, including... ...and proud heritage. We are a collection of hundreds of family businesses...CollectionsWork at office
- Overview HMT is looking for an AR Specialist who will be responsible for processing invoices on a daily basis with a high degree of accuracy. This position... ...complete invoicing Track Invoicing Maintain accounts receivable customer files Protect the Company by keeping...SuggestedContract work
- Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should...SuggestedFull timeWork at officeMonday to Friday
- Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...Suggested
- ...commercial and hazardous waste collection and disposal, energy... ...for performing professional accounting duties of the customer billing... ...contract module, producing invoices, communicating with field personnel... ...who handle accounts receivable processing, and Business Line...CollectionsContract workWork at office
$25 per hour
...Job Title: Accounts Receivable / Billing Specialist Location: Deer Park, TX Compensation: $25.00 per hour Job Type: Direct Hire Benefits... ...responsible for managing customer billing, processing invoices, monitoring accounts receivable balances, and ensuring...Hourly payFull timeWork at officeLocal area- Gulf Coast, a CRH Company, is seeking an Accounting Clerk to support daily accounting operations. The role will handle AP invoices, AR tasks, and maintain accurate records, working closely with vendors, customers, and internal teams to ensure timely financial reporting....Work at office
$22 - $23 per hour
..., Texas Work Arrangement: Hybrid Pay Rate: $22-$23 per hour... ...detail-oriented and proactive Accounts Receivable Specialist to support our billing and... ...for accurate and timely invoice processing, payment... ...follow-up to support timely collections and maintain accurate financial...CollectionsHourly payWork at officeFlexible hours- The Brock Group Inc is seeking a detail-oriented Billing Clerk to generate and process invoices, resolve discrepancies, and maintain accurate financial records in a fast-paced construction services environment. You will collaborate with project managers to ensure correct...Work at office
- VLS Environmental Solutions, LLC is seeking a Billing Specialist to issue invoices accurately and on time for its North American client base. You... ...attention to detail, proven experience with billing and accounting software, and proficiency in MS Office. You will...
- ...Learn more at Primary Function The Accounts Payable / Administrative Assistant... ...(Primary Focus) Processes vendor invoices, including approval routing, GL coding,... ...Supports the company credit card program by collecting, coding, and organizing transaction documentation...For subcontractorSeasonal workWork at officeFlexible hours
- ...sensitivity to confidentiality and accuracy to patient information.Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures.Maintains required records and documentation.Demonstrates...Collections
- Reporting Manager Title : Field Accounting Manager : Play an integral role in supporting the successful delivery of industrial construction... ...-related support for project teams through the accurate collection, verification, entry, reconciliation, and reporting of labor hours...CollectionsShift work
- ...perfect piece! What We Offer: Competitive salary and commission structure. Employee discounts on our exquisite jewelry collections. A supportive and dynamic work environment. Opportunities for growth and advancement. If you’re ready to shine with us...Collections
- ...reciprocal state Minimum of one (1) year relevant experience in a health care environment Experience in a plasma or whole blood collection center or other regulated environment preferred Ability to make and analyze a physical assessment of heart, lung sounds, signs of...CollectionsLocal area
- ...commercial and hazardous waste collection and disposal, energy... ...for performing professional accounting duties of the customer billing... ...contract module, producing invoices, communicating with field personnel... ...who handle accounts receivable processing, and Business Line...CollectionsContract workWork at office
- ...accurately and on time. Maintain a safe and professional environment. Performs with confidence, both the forensic and clinical specimen collection and processing duties following established practices and procedures. Maintains required records and documentation. Demonstrates...Collections
$15 - $19 per hour
...directly impact patient outcomes and overall clinic efficiency. Duties Assist healthcare providers with patient intake, including collecting medical histories and vital signs such as blood pressure, pulse, respiration, and temperature. Prepare patients for...CollectionsHourly payWork at office- ...Part Time Night Trash Collector G&H Trash Valet is a door-side trash and recycling collection company for multi-family properties. G&H Trash Valet simply collects household bagged garbage and recycling and shuttles it to the on-site dumpster or compactors. G&H Trash...CollectionsPart timeCurrently hiringImmediate startNight shift
- ...Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule... ...process improvement. This role goes beyond traditional invoice processing—ideal for someone who is technically curious,...Full timeTemporary workWork at office
- ...estimates and necessary supplements to insurance companies for timely processing. Oversee accounts receivable for assigned vehicles, ensuring accurate billing and collections. Why Work With Us? • Team-oriented culture • I-CAR Gold Certified • OEM Certified...CollectionsFull time
- ...and operational reporting requirements. Collects all rent payments from both current and... ...income. Assists in processes all community invoices through entering purchase orders and... ...previous resident files. Processes Final Account Statements (FAS). Submits collection...Collections16 hoursWork at office
- ...and keeping the repair process on track. You will provide status updates, submit supplements, and oversee billing to ensure timely collections. The role emphasizes attention to detail, independence, teamwork, and a strong commitment to excellent customer service. #J-1880...Collections
- Accounts Payable SpecialistDeer Park - Deer Park, TX 77536OverviewPosition... ...: The Accounts Payable Specialist position is responsible for... ...FunctionsProcess expense invoices by charging expenses to accounts... ...paymentPays employees by receiving and verifying expense...Full timeWork at officeMonday to FridayShift workNight shift
- Accounts Payable SpecialistOur client is looking to add an Accounts Payable Specialist to its Accounting team. This is an excellent opportunity... ..., and can work through invoice discrepancies to ensure accurate... ...matching, purchase orders, receiving documentation, and vendor...
- Duration: 3 month Contract (Temporary Contract) Job Summary We are seeking an experienced Accounts Payable Analyst to support accurate and timely invoice processing, vendor payments, and accounts payable operations in a high-volume environment. This role works closely with...Contract workTemporary workWork at office
- South Texas HMA & Construction in Baytown, TX is seeking a detail-oriented Accounting Clerk to support daily accounting operations, including A/P, A/R, and general ledger activities. This full-time, office-based role collaborates with vendors, customers, and internal teams...Full timeWork at office
- ...locations based on business needs.Experience:1-3 years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections.2+ years in a Patient Service Center environment (Preferred).Customer service experience in a retail or service setting....CollectionsWork at officeLocal area
$55k - $65k
Accounting Specialist Clean As New® is an industrial cleaning company that combines patented ultrasonic... ...both accounts payable and accounts receivable, ensuring accurate and timely processing of invoices, payments, and collections. The role also oversees invoicing for mobile...CollectionsBi-weekly payFull timeCasual workWork at officeMonday to FridayFlexible hours
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