Prestige Staffing is seeking a Billing Specialist for an Orthopedic group in Northwest Houston. The role involves researching outstanding balances, working appeals with insurance companies, and potentially other billing-related tasks. The position offers a dynamic work environment with a Monday to Friday, 8-5 schedule.

Billing Specialist / Insurance Clerk

Billing Specialist

We are seeking a detail-oriented and reliable Accounts Payable Specialist for a temp-to-hire opportunity. This role will support our finance team by managing the full cycle of accounts payable functions, ensuring accuracy and timeliness in payments, and maintaining positive relationships with vendors. The ideal candidate will have experience in a manufacturing environment and a strong understanding of the nuances and complexities involved in handling payables in this sector.

Accounts Payable Specialist (temp to hire)

Accounts Payable Specialist

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

The Accounts Payable/Accounts Receivable Specialist at Dealer Integrated Services will be responsible for managing both the Accounts Payable and Receivable processes, including credit card reconciliations. This role involves being the primary point of contact for external customers and vendors for various accounting tasks, such as paying invoices and setting up new accounts. The position reports to the Accounting Manager and plays a crucial role in ensuring timely payments, maintaining accurate accounting records, and supporting the overall financial operations of the company.

Accounts Payable/Accounts Receivable Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

The Accounts Receivable Specialist at ALS is responsible for assisting with the daily accounts receivable function, including responding to collection emails, reviewing correspondence, researching discrepancies, calling and emailing customers for payment, and managing credit holds. This role requires proficient communication skills, organizational abilities, and extensive knowledge of Accounts Receivable and Collections. The position offers a chance to work in a global team focused on scientific testing, contributing to a safer and healthier world.

The Accounts Receivable Specialist at ALS Environmental is responsible for assisting with the daily accounts receivable function, including responding to collection emails, reviewing correspondence, researching discrepancies, and calling customers to request payment for past due invoices. This role requires proficient verbal and written communication skills, excellent organizational skills, and proficiency in Microsoft Office and ERP systems. The position offers a chance to work in a global team focused on solving complex problems for a safer, healthier world.

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

Robert Half is offering a contract to hire employment opportunity for a Billing and Collections Specialist in Northeast Houston. The role involves customer service and billing tasks, focusing on processing payments, tracking account activity, and maintaining accurate records. The position requires overtime and is Monday-Friday from 8:00-4:30pm.

Billing Clerk

Billing and Collections Specialist

The Accounts Receivable Specialist at Industrial Tent Systems is responsible for the accurate and timely billing, invoicing, and collection of outstanding customer payments while maintaining confidentiality and a high level of organization. This role involves handling sensitive information, reviewing contracts for billing accuracy, timely invoicing, managing sales tax compliance, performing collections activities, and maintaining organized records of accounts receivable activities.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

PGAL is seeking a full-cycle Accounts Receivable/Payable Specialist with over 5 years of experience in the A/E/C industry to assist with project accounting-related tasks, client invoicing, and accounts payable. The role involves balancing multiple tasks in a fast-paced environment and requires a team player with excellent customer service skills.

Accounts Receivable/Payable Specialist

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Billing Specialist, Accounts Receivable Jobs in Houston, TX Hiring Now

Billing Specialist / Insurance Clerk

Accounts Payable Specialist (temp to hire)