133 Results for

Accounts Receivable Specialist Jobs in Texas

Jobs

Austin, Texas23 days ago

Remote

Yotta Energy is a leader in cutting edge commercial solar and energy storage solutions, delivering innovative, cost-effective, and scalable technology to power the future of clean energy. The ideal candidate has strong hands-on NetSuite experience, is comfortable working independently, and can quickly integrate into a fast-paced environment with minimal supervision.

Carrollton, TX30+ days ago

p>LiquidStack is seeking a highly motivated Accounts Payable / Accounts Receivable Specialist to support and scale our day-to-day accounts payable, accounts receivable, and accounting operations. Reporting to the Controller, this role will play a critical part in ensuring accurate financial processing, strong internal controls, timely collections, and efficient vendor management as the company continues to grow.

Richardson, TX25 days ago

We're looking for a Senior Collections & Accounts Receivable Specialist who's confident, sharp, and not afraid to pick up the phone - whether it's calling customers, law enforcement agencies, or government departments. Our company remains entrepreneurial at heart, constantly re-inventing ourselves with new products and new markets, but still balanced with business prudence.

Roanoke, TX30+ days ago

Fort Worth, TX24 days ago

The Accounts Receivable Specialist will work closely with Project Accountants, Operations, and customers to ensure invoices are submitted accurately and timely, collections are actively managed, and customer accounts remain current. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.

Paris, TX26 days ago

$37,440–$45,656 Per Year

To complete the PJC Application for Employment and Disclosure Regarding Background Investigation Authorization, please visit our web site at https://www.parisjc.edu/hr/jobs/index.php, click the links to complete and submit all forms and attach all required documents for all three links. Ability to establish and maintain effective working relationships with staff, faculty, students, and community members; and to effectively deal with potential public relations problems courteously and tactfully.

Dallas, TX30+ days ago

Leverage SAP to ensure accurate invoicing tied to deliveries and maintain strong visibility into receivables. Accounts Receivable Specialist will manage billing, collections, and cash application in a project-based, logistics-driven environment.

Sweetwater, Texas30+ days ago

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact HR at [email protected]. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts while preserving positive customer relationships.

Austin, TX30+ days ago
Our broad offering of diagnostic tests and Licensed Technology solutions, made available thanks to ongoing investments in research, positions us as the player with the widest range of specialty solutions in the sector and identifies us as the "Diagnostics Specialist.". The Accounts Receivable Specialist II will be responsible for collection and receivable activities, delivering customer invoices, replying to external and internal inquiries, and general duties related to billing and accounts receivable.

Richmond, Texas30+ days ago
Responsibilities:
The Accounts Receivable Specialist (A/R Specialist) has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc.
Detailed responsibilities will include direct contact with payer representatives, prioritization of claims to optimize money collected, meeting team productivity goals, verifying the accuracy of payments received and timely follow up on discrepancies and denials.

Dallas, Texas30+ days ago
$63,000–$65,000
The Accounts Receivable Specialist is responsible for managing and resolving client account balances through direct client interaction, account research, and collaboration with internal stakeholders. Associate degree in Accounting, Business, or a related field preferred, or a minimum of five (5) years of relevant professional experience in legal, collections, accounting, or customer service roles.

Irving, TX30+ days ago
p>The purpose of the Accounts Receivable Specialist is to ensure an extraordinary client experience while creating client advocates and maintaining accounts receivable and informing managers of collection activity.
At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive, and inclusive environment where team members can thrive both personally and professionally.

Stafford, TX20 days ago
The description below is intended to describe the general content and requirements for the performance of this job but is not limited to: While performing the duties of the job, the employee may be required to stand; walk; sit; use hands to finger, handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; taste or smell. Responsible for all daily financial activities of the site, including accounts receivable, customer billing, month end closing, applying all customer payments, support management staffs and serve as team member on various projects.

30 days ago
We are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. Responsibilities
Manage and reconcile customer accounts and payments .

Arlington, Texas30+ days ago
As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees.
The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate invoicing and collections, and maintaining positive customer relationships.

New!
Houston, TX5 days ago
p>The Accounts Receivable (AR) Specialist is responsible for managing outstanding customer balances, ensuring timely collections, and maintaining positive customer relationships.
While performing the duties of this Job, the employee is occasionally exposed to moving mechanical parts; fumes or airborne particles; toxic or caustic chemicals and risk of electrical shock when in the operations or laboratory areas.

Terrell, TX24 days ago
$20–$23 Per Hour
p>The Accounts Receivable Specialist is responsible for reviewing claims to ensure maximum reimbursement by following up with insurance carriers and patients as well as recognizing any trends in reporting and communicating those trends to the lead and/or manager for review.
Ability to communicate effectively and in a professional manner with patients, insurance carriers, co-workers, management, and others .

Fort Worth, Texas12 days ago
p>Company Information: Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond.
Website:www.wilksbrothers.com .

New!
Austin, TX3 days ago
p>DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

Houston, TX9 days ago
li>Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions.

Houston, TX30+ days ago
li>Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions, through written appeals, and coding reviews, etc.
Utilize clinical applications, payer websites and other systems as a research tool to retrieve medical documentation, patient eligibility information, billing guidelines, patient referrals, and hospital or procedure code authorizations to substantiate corrected claims submissions.

Austin, Texas30+ days ago
This position is responsible for supporting accounts receivable operations by managing incoming payments, maintaining accurate financial records, and resolving discrepancies. Addison Group is partnering with our client, a growing global organization in the pharmaceutical and manufacturing space, to hire an Accounts Receivable Specialist.

Houston, TX22 days ago
$24–$27 Per Hour
The Accounts Receivable Specialist is responsible for managing and focusing on high-volume payment applications, payment research, and account reconciliation and support. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.

Irving, TX8 days ago
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Deliver friendly, responsive and "resolve it the first time" customer service by phone and email• Apply payments accurately and in a timely manner• Analyze account activity and identify trends or issues, escalating insights to management as appropriate• Perform account reconciliations and work to resolve discrepancies• Take ownership of customers' needs and coordinate with internal and external partners regarding things like policy issuance, premium audits, reinstatements and cancellations• Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience• Support changes in procedures, systems and organizational structure.
The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.

Arlington, TX30+ days ago
Full-time
As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service, operational excellence, and strong partnerships with our customers, suppliers, and employees. We are building a high-performance culture grounded in our Core Values: Do the Right Thing, Reach for Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do.

Katy, TX8 days ago
The Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. Houston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities.

Grand Prairie, TX30+ days ago
You will also collaborate with internal teams to provide order and payment status updates, assist with cash application duties, and address inquiries related to orders, credits, or account conditions. The ideal candidate will communicate effectively with clients and internal teams to facilitate timely payments and resolve account discrepancies, ensuring smooth cash flow.

New!
Irving, TX4 days ago
The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Darling Ingredients.
Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing people.

Houston, TX15 days ago
As an Accounts Receivable Specialist, you will play a critical role in supporting the financial operations of the organization through customer billing, collections, cash application, account reconciliation, and month-end close activities. We provide essential services to hospitals, surgery centers, laboratories, and healthcare professionals nationwide and represent one of the most prominent companies in the Medical Waste Industry.

Houston, Texas30+ days ago
$22–$25 Per Hour
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves invalid or unauthorized deductions by following pending deductions procedures. Accounts Receivable Specialist Job Duties: Posts customer payments by recording cash, checks, and credit card transactions.

Irving, Texas8 days ago
Responsibilities:
The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team. Company Details:
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Fort Worth, Texas23 days ago
$75,000–$80,000 Per Year
This role serves as the subject-matter expert for construction AR, partnering closely with Project Managers, Project Accountants, Operations, and leadership to stabilize receivables, improve cash flow, and reduce aging balances across assigned entities.
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The Accounts Receivable Specialist is responsible for owning and executing the full accounts receivable lifecycle, with a primary focus on accurate AIA/progress billing, retainage tracking, collections, and lien compliance.

Dallas, TX30+ days ago
li>Maintain and regularly update the client collections tracker; prepare and distribute monthly client statements and actively manage collection efforts (follow‑up, research, calls, and correspondence).
Build and maintain strong working relationships with the billing team, account management teams, and clients, as appropriate, to support timely payment resolution and dispute management.

Pasadena, TX8 days ago
p>The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience.
Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status.

Grand Prairie, TX30+ days ago
$27–$30 Per Hour
LHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Katy, Texas10 days ago
The Accounts Receivable Specialist interacts with all Central Business Office (CBO) sub-units and other hospital service areas daily and cultivates good business relationships to promote harmony and effective communication to resolve patient and billing concerns post care. FINANCE ESSENTIAL FUNCTIONS
Accurately and compliantly resolves insurance or institutional balance after payment or adjudication, and correctly identifies any patient liability (i.e., contractual/payment review, etc.) and ensures accurate resolution of account to payment or client terms .

Dallas, TX30+ days ago
This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys working cross-functionally, and takes pride in maintaining accurate financial records. Partner with the Business Process team to apply customer payments (ACH, wire, check, credit card) and reconcile accounts accurately.

Houston, TX26 days ago
li>Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients.

HOUSTON, TX30+ days ago
p>Position Summary:
The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner.
Strong organizational skills and ability to prioritize workload to meet tight deadlines in a fast-paced and dynamic work environment.

Tomball, Texas21 days ago
With a strong domestic manufacturing presence and a vertically integrated supply chain, the company delivers high-performance solutions that support large-scale infrastructure and energy projects across the country.
DIHO CONSULTING USA is partnering with a leading U.S.-based manufacturer in the renewable energy sector, recognized for its advanced production capabilities and commitment to quality, innovation, and sustainability.

Houston, TX24 days ago
$47,000–$54,000 Per Year
p>The Accounts Receivable Specialist I is an entry-level to early career role responsible for supporting core Accounts Receivable processes across multiple business units.
Responsibilities:
The AR Specialist I supports daily AR activities within the Order-to-Cash process, focusing on accurate execution of assigned tasks and adherence to established procedures.

Beaumont, Texas30+ days ago
The ideal candidate will have strong organizational skills and a working knowledge of accounting principles, especially in a high-volume AR environment. Any resume submitted to any employee of CSG/BoMac without a prior written search agreement will be considered unsolicited and the property of CSG/BoMac.

TX30+ days ago
Remote
$24–$27 Per Hour
li>Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format.
Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.

New!
Austin, Texas5 days ago
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DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.

Austin, TX15 days ago
p>Knowledge, Skills, and Abilities:
Proficient in Microsoft applications (Excel, Word, and Outlook);
Excellent written and verbal communication skills;
Ability to effectively juggle multiple tasks in a fast-paced environment;
Strong attention to detail;
Ability to interact with people of diverse backgrounds;
Ability to work under pressure to meet deadlines; strong organizational skills.
Supports the mission of People''s Community Clinic by helping to assure the integrity of PCC's financial systems through compliance with generally accepted accounting principles and internal financial controls.

Humble, TX30+ days ago
Accounts Receivable Specialist - PCN 8127 JobID: 12146. Position Type: Clerical/Accounts Receivable.

Austin, TX15 days ago
Remote
2 years of experience with data processing and analytical skills, proficiency in Excel and Microsoft Office Suite as well as medical practice management software and electronic medical records. Reporting to the Accounts Receivable Supervisor, this role supports the operations of the CommunityCare Revenue Cycle Management (RCM) team related to the follow up and resolution of outstanding insurance claims.

Houston, Texas22 days ago
li>Manages the shared AR mailbox with multiple daily reviews, actioning items, responding to customers timely, routing to the correct folders and team members, and escalating items requiring supervisor attention.
Manages the full credit application lifecycle for new and in process applications, including reference requests, customer dashboard preparation, BCR, business case coordination with sales, and daily follow up until applications are ready for review.

Sweetwater, TX30+ days ago
Full-time
This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding accounts while preserving positive customer relationships. Ludlum Measurements, Inc. is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist to join our finance team in Sweetwater, TX.

Houston, TX23 days ago
Cotton combines this diverse suite of services with top talent, innovative technology, and a large inventory of company-owned assets, to offer clients a total solutions package in support of disaster events and large development projects, including complex work environments.
Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities worldwide.

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Accounts Receivable Specialist Jobs in Texas

Accounts Payable & Accounts Receivable Specialist Yotta Energy

Accounts Payable / Accounts Receivable Specialist LiquidStack BV

Senior Collections & Accounts Receivable Specialist Applied Concepts

Manufacturing Accounts Receivable Specialist Davron LLC

Accounts Receivable Specialist King & George, LLC

Accounts Receivable Specialist Paris Junior College

Accounts Receivable Specialist Frontline Source Group Holdings, LLC dba dfwHR

Accounts Receivable Specialist Ludlum Measurement

Accounts Receivable Specialist II DiaSorin SpA

Accounts Receivable Specialist - Full Time - Days OakBend Medical Center

Accounts Receivable Specialist Ultimate Staffing Services

Accounts Receivable Specialist - Park Place Corporate Las Colinas Asbury Automotive Group Inc

Accounts Receivable Specialist General Technologies, Inc.

Accounts Receivable Specialist Expansa

Accounts Receivable Specialist Tri-State Enterprises

Accounts Receivable Specialist-Temp. Petroleum Analyzer Co LP

Accounts Receivable Specialist Emergicon LLC

Accounts Receivable Specialist Wilks Brothers

Sr. Accounts Receivable Specialist DPR Construction Inc

Accounts Receivable Specialist (2761) US Heart and Vascular

Accounts Receivable Specialist (2378) US Heart and Vascular

Accounts Receivable Specialist Addison Group

Accounts Receivable Specialist Carriage Services

Sr Accounts Receivable Specialist W. R. Berkley Corp

Accounts Receivable Specialist Tri-State Enterprises, Inc

Accounts Receivable Specialist Houston Methodist Hospital

ADH569 - Accounts Receivable Specialist III--5766 QED National

Accounts Receivable Specialist Darling Ingredients Inc

Accounts Receivable Specialist Sharps Medical Waste Services

Accounts Receivable Specialist Ledgent Finance & Accounting

Sr Accounts Receivable Specialist Berkley

Accounts Receivable Specialist Rangeline Group

Accounts Receivable Specialist Moroch Holdings, Inc. (Inactive)

Accounts Receivable Specialist Allredi LLC

Accounts Receivable Specialist Lee Hecht Harrison

Accounts Receivable Specialist CORP

Accounts Receivable Specialist (Dallas) DKSH Holding Ltd

Accounts Receivable Specialist LoneStar Electric Supply

Accounts Receivable Specialist Industrial Service Solutions LLC

Accounts Receivable Specialist DIHO Consulting USA

Accounts Receivable Specialist I Hunting PLC

Accounts Receivable Specialist - Beaumont, TX BO-MAC CONTRACTORS LTD.

Accounts Receivable Specialist United Wound Healing

Sr. Accounts Receivable Specialist DPR

. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.

Accounts Receivable Specialist (Temporary) PEOPLES COMMUNITY CLINIC

Accounts Receivable Specialist - PCN 8127 Humble Independent School District

Accounts Receivable Specialist (REMOTE) CommUnityCare Health Centers

Accounts Receivable Specialist Quikserv

Accounts Receivable Specialist Ludlum Measurement, Inc (VPI Technology, ADIT, Eljen, WTM, Protean Instr)

Accounts Receivable Specialist Cotton Holdings

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DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.