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Accounts Receivable Jobs in Houston, Texas

Accounts Receivable/Accounts Payable Specialist
By PGAL At Houston, TX, United States
5+ years of prior experience processing high volumes of payables and billings
Must have prior experience in an A/E/C firm
Intermediate/Advanced skills in Deltek Vision/Vantagepoint
with 5+ years’ A/E/C industry experience
Full cycle AP (processing, coding and auditing) of consultant invoices in compliance with company policies, procedures and deadlines
Assist with the processing of Trade payables and expense reports
Billing Analyst/Accounts Receivable
By Dagen At Houston, TX, United States
o Strong analytical abilities and problem-solving skills
o Follow credit and collection policies, including write-offs and other reporting requirements.
o Manage unapplied cash transactions to ensure cash application is complete.
o Bachelor’s degree in Mathematics, Finance or Business Administration.
o 3 – 7 years previous work experience preferred, but not required
o Excellent written and verbal communication skills
Assistant Coordinator, Patient Accounts Receivable
By Baylor College of Medicine At , Houston, 77030
Prior experience working in a medical setting.
Expedites and maximizes payment of insurance medical claims by contacting insurance payers and patients by telephone or website.
Assists with inquiries from outside parties regarding account status.
Reviews invoices to verify payments and contractual adjustments.
Resolves all denials and requests for information, including appeals for less complex cases
Follows up on outstanding accounts and makes proper notations in Epic system and logs
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Houston, TX, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist - Denials(On-Site)
By PMR Healthcare At Houston, TX, United States

Premier Medical Resources is a healthcare management company headquartered in Houston, Texas. At Premier Medical Resources, our goal is to leverage and combine the expertise and skillset of our ...

Accounts Receivable Specialist Jobs
By Texline Services LLC At Houston, TX, United States
Manage customer billing process, including customer specific billing requirements.
Deposit all cash receipts, including both remote-deposits and bank deposits.
Manage specialty payments, including customer joint-checks, as required.
Provide all notices, certified payroll reports, waivers, and other documentation per customer requirements.
Knowledgeable of computer-based programs such as Viewpoint, Microsoft Office Suite, and Adobe PDF.
Excellent verbal and written communication skills
Staff Accountant- Accounts Receivable
By Sunnova Energy At Houston, TX, United States
Additional Knowledge, Skills And Abilities
Prepares, reviews, and clearly communicates various analyses and other information to members of management and external auditors
1 year of accounting experience
Public accounting experience is a plus
Experience in renewable energy space is a plus
Experience with Salesforce and FinancialForce is a plus
Slg Accounts Receivable Specialist (Us)
By DHL At , Houston, 77034, Tx

xx This role is responsible for developing, implenmenting and maintaining an effective accounts receivable collections process that aligns with company's policies and industry best practices.

Accounts Receivable Manager Jobs
By Korn Ferry At Houston, TX, United States
General accounting experience a plus, AR experience (cash apps, collections, billing)
Implement deadlines for invoicing and payment collection.
Monitor the invoicing and money collection processes.
Ensure the timely collection of payments.
Negotiate with customers in cases when non-payment occurs.
Prepare monthly feedback reports on payment collections.
Accounts Receivable Specialist - $18-20/Hr - Immediately Hiring - Near Cypress, Tx
By Onin Staffing At Houston, TX, United States
Full knowledge of A/R - minimum of 3 years
Knowledge of construction lien waivers and AIA pay applications
Have experience with MS Office, Adobe, Textura, Procore, GCPay, and Docusign
Monday - Friday 8 am - 5 pm
Perform client billing function for construction projects, including through use of AIA pay applications
Research, resolve, track, and restore accounting or documentation problems and discrepancies
Manager Accounts Receivable Jobs
By bp At , Houston, Tx
Undergraduate degree in accounting, finance, economics, or business preferred; or an equivalent combination of experience, education, and training
Strong verbal and written communication skills including presentation skills (i.e. presenting status updates and reporting to senior management)
Create and present metrics and monitoring/dashboards to provide management awareness of AR activities, status and risks.
Outstanding leadership and managerial skills
Manages all activities in the accounts receivable function. Ensures timely collection of payments and maintains accurate records and control reports.
3+ years of experience managing a collections team or staff and/or contractors
Accounts Receivable Accountant Jobs
By Roth Staffing At San Antonio, TX, United States
Ability to demonstrate attention to detail, accuracy, and analytical skills.
Strong written and verbal communication skills.
Strong computer skills, especially in Microsoft Excel.
Requires a minimum of 2 years of accounting/business experience
Responsible for intaking customer payments, posting to general ledger, and uploading checks to online banking portal
Reconciles daily deposits to the bank with the general ledger
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Accounts Receivable Clerk Jobs
By National Door Industries Inc At Fort Worth, TX, United States
Experience with sales tax input and certification renewal
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
At least two years of related experience required.
Billing & Accounts Receivable Coordinator – Heath Village
By Leading Age New Jersey At , Township Of Hamilton, 08619
Please send resume and cover letter (with salary requirements) to Anthony Puccio, CFO, at [email protected].
***LANJDE is posting this position on behalf of Heath Village***
Billing and Accounts Receivable Coordinator
Accounts Receivable Manager Jobs
By University of Washington At , Seattle, 98195 $7,328 a month
Successful supervision of staff and change management
This position is eligible for up to 2 days of remote work.
As a UW employee, you will enjoy generous benefits and work/life programs.
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner
Accounts Receivable Manager Jobs
By WPP At , Dallas
Hold monthly meetings with Finance Operations management to identify and drive continuous improvement initiatives.
Strong stakeholder management, with excellent communication skills
Perform annual staff appraisals & objective settings as directed by senior management
Strong leadership skills with the ability to motivate a Client Billing and Collections team.
Detail oriented with strong analytical skills.
Excellent report writing and analytical skills.
Accounts Receivable Assistant Jobs
By Ascension At , Troy, 48098 From $19.87 an hour
Note: Required professional licensure/certification can be used in lieu of education or experience, if applicable.
Schedule: Full-Time, 8-hour day shift, Monday - Friday, Partially Remote
Review insurance explanation of benefit reports for accuracy.
Strong knowledge of Office Products and Google Docs.
2 to 5 years of accounts receivable experience, preferred.
2 to 5 years of premimum invoices, posting cash and reconciling cash experience, preferred.
Accounts Receivable Specialist Jobs
By CompuGroup Medical At , Austin
Manage a portfolio of customer accounts to ensure timely payment of invoices and management of credit balances.
Communicate with Management when escalated cases need further action.
Identify issues attributing to account delinquency and escalate to manager as needed.
Bachelor’s Degree preferred or equivalent work experience.
Minimum 5 years’ experience in Accounts Receivables or Collections
Strong problem solving, and analytical skills required.

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information