Account Receivable Specialist jobs in Bellaire, TX

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Accounts Receivable Specialist
Woodlands Mechanical Group - Oak Ridge North, TX 77385
$35,000 - $45,000 a year (Indeed est.)
The accounts receivable specialist is responsible for sending invoices to customers, collecting payments from customers, reconciling payments, addressing any...
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Accounts Receivable/Accounts Payable Associate
Murphy's Corporate Lodging - Houston, TX
Support Accounts Payable Specialist with data entry. Responsible for accounts receivable (including invoicing, collections, new customer set-up, and review)....
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Accounts Receivable Specialist
Houston Area Law Firm - Houston, TX
$31,000 - $39,000 a year (Indeed est.)
Prepare and present reports which will assist the accounts receivable committee to maximize Firm receipts. Receive and record receivables....
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Accounts Receivable / Billing Specialist
$23 an hour
Accounts Receivable/Billing Specialist. Review and update accounts receivable aging report. Research customer accounts....

Accounts Receivable Specialist (Medical Billing)

Change Healthcare - 350 reviews - Houston, TX
$36,000 - $45,000 a year (Indeed est.)
Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management...

Business Office Specialist

Texana Center - 34 reviews - Rosenberg, TX
$14.07 - $15.63 an hour
The Business Office Specialist is responsible for the clerical, administrative, and accounts receivable needs of the clinic....

Accounts Payable/Accounts Receivable Specialist

Texas Richmond Corporation - Houston, TX 77056 (Galleria-Uptown area)
$35,000 - $45,000 a year (Indeed est.)
Resolves account discrepancies by investigating documentation; Maintains accounting ledgers by posting account transactions....
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Patient Business Services - Customer Service

MD Anderson Cancer Center - 496 reviews - Houston, TX
$32,000 - $40,000 a year (Indeed est.)
Impacts PBS relative to patient satisfaction and accounts receivables management. Business Services Specialist – Customer Service....

Accounting Support Specialist - West Houston

KBR - 3,053 reviews - Houston, TX
$32,000 - $40,000 a year (Indeed est.)
Timekeeping, Track entry, Accounts Receivable, Accounts Payables, Track reconciliation, manager purchase orders - Under general supervision, works within a...

Accounts Receivable Specialist

BearCom Wireless Worldwide - 34 reviews - Houston, TX
$35,000 - $45,000 a year (Indeed est.)
3 plus years in Accounts Receivable experience. As an Accounts Receivable Specialist you will be responsible for processing and managing payments received by...

Accounts Receivable Specialist

Radiology Partners - 7 reviews - Houston, TX 77040
$34,000 - $43,000 a year (Indeed est.)
Ability to analyze accounts and determine next appropriate action for account resolution. Responsible for all aspects of account follow up and collections,...

Accounts Receivable Specialist-Houston, Texas

Trimac - 187 reviews - Houston, TX
$39,000 - $50,000 a year (Indeed est.)
Accounts Receivable Specialist-Houston, Texas. Maintain and update accurate customer account records. Reporting to the Collection Manager, the objective of this...

Accounts Receivable Specialist

AMOT - 4 reviews - Houston, TX
$32,000 - $41,000 a year (Indeed est.)
The AR Specialist records payments to customers' accounts and maintains accounts receivable records by performing the following duties....

Accounts Receivable/Accounts Payable Associate

Murphy's Corporate Lodging - Houston, TX
$30,000 - $39,000 a year (Indeed est.)
Support Accounts Payable Specialist with data entry. Responsible for accounts receivable (including invoicing, collections, new customer set-up, and review)....
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Accounts Receivable Specialist
Accounting Principals - 230 reviews - Houston, TX 77007
$21.63 - $23.08 an hour
If you are interested in this Accounts Receivable Specialist position, or other opportunities available through Accounting Principals please submit your resume...
Accounts Receivable Specialist
$25,000 - $31,000 a year (Indeed est.)
Perform scheduled follow up on accounts weekly. Document in the online system any collections activity performed on each account....
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