UNKNOWN

FEED

Success in this position will be measured by the accuracy and timeliness of invoicing and cash application, effective management of outstanding receivables, timely resolution of account discrepancies, accurate reconciliations, and strong collaboration with customers and internal stakeholders. This position is responsible for managing the accounts receivable cycle, ensuring timely and accurate customer invoicing, payment application, account reconciliation, collections, and resolution of outstanding balances.

HOUR

Witt O'Brien's

Accounts Receivable Specialist

ea_via_bold

FULL_TIME

Perform month-end closing activities including journal entries, account reconciliations, and financial reporting related to A/R.Required:Minimum 5 years of accounts receivable or billing experience in a field-based or project-driven industry (e.g., industrial services, energy, construction, or related sectors).Advanced proficiency in NetSuite, including invoicing, collections, payment application, reporting, and saved searches. The ideal candidate will ensure timely and accurate invoicing, payment application, customer account reconciliation, and collection efforts while working collaboratively across departments to support cash flow objectives and financial reporting accuracy.

Amerapex Corporation

Talent Acquisition

The AP/AR Specialist is responsible for overseeing the organization’s accounts payable and accounts receivable processes, ensuring that payments, expenses, contributions, and financial records are processed accurately and timely. Gather, organize, and maintain supporting documentation in accordance with organizational policies and audit requirements, including contracts, legal documents, invoices, approvals, and payment receipts.

Upperroom

Accounts Payable/Accounts Receivable Specialist

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.

Aditi Consulting

jobdiva

OTHER

This role will focus on managing outstanding balances, processing payments, resolving account discrepancies, and supporting accurate financial reporting. What You'll Do Manage daily accounts receivable activities, including payment posting, reconciliations, and collections.

Central Pyramid Accounting, Inc.

equestftpin

Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP. Minimum 1-2 years of experience in the job offered or similar related field including but not limited to accounting or finance.

Telnet Inc

Accounts Receivable Specialist 3

Ceipal

This role focuses on ensuring accurate reimbursement by managing outstanding claims, resolving denials, working insurance aging reports, and maintaining healthy revenue cycle performance. We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R.

Medical Centers Network

Medical Billing Accounts Receivable Specialist

Verify grant and receivable coding supported by external contracts, purchase orders, internal memos, correspondence and letters of credit affecting departments such as Academic and Continuing Education, Financial Aid, Registrar, and financial reporting. Special Conditions: This is a security-sensitive position as defined under the Texas Education Code, Section 51.215; the successful applicant will be required to undergo a criminal background check, as permitted and/or required by applicable law, and in accordance with the College's policies and procedures.

El Paso Community College

Accounts Receivable Specialist (Part-time)

This role is responsible for delivering exceptional service across the full billing lifecycle, from invoice creation through distribution, and may convert to a permanent position based on business needs and performance. Our Client is an established U.S.-based provider of essential operational services and solutions, supporting customers across multiple regions.

With well over 100 combined years of recruiting experience, Search Services remains Houston's premier search firm focusing on Accounting & Finance, IT, and office administrative positions. Whether you're actively engaged in a job search or are passively looking for the next step in your career progression, let us be your eyes and ears in the Houston marketplace. Our services cost you nothing and we like to approach your job search in a consultative and highly discreet manner. 

Search Services

HaleyMarketing

This role requires strong technical expertise, leadership capabilities, and the ability to partner cross-functionally to ensure accuracy and efficiency in AR operations. We are seeking a proactive and detail-driven Senior Accounts Receivable Specialist to oversee billing, collections, reconciliations, and reporting activities.

YEAR

ASUSTeK Computer Inc

Senior Accounts Receivable Specialist

The ideal candidate will ensure timely and accurate invoicing, payment application, customer account reconciliation, and collection efforts while working collaboratively across departments to support cash flow objectives and financial reporting accuracy. Required: Minimum 5 years of accounts receivable or billing experience in a field-based or project-driven industry (e.g., industrial services, energy, construction, or related sectors).

Amerapex Corp

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.

LoneStar Electric Supply

The ideal candidate possesses strong accounting skills, excellent customer service abilities, and the confidence to communicate professionally with customers, insurance carriers, commercial clients, and franchise partners regarding outstanding balances. SERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities.

SERVPRO of Pflugerville/Stillwater/Guthrie/S Tulsa/Edmond

Accounts Receivables Specialist

This role prepares cash receipts, performs customer and company account reconciliations for receivables and deferred revenue, executes month-end billing and close activities, and supports internal and external audits - while continuously evaluating current policies and recommending process improvements. Target Hospitality is a leading provider of specialty rental and hospitality services, delivering turnkey workforce housing, culinary, and facility management solutions to remote and challenging environments across North America.

Target Hospitality Corp

ADAPTED_NOW

Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP. ? Minimum 1-2 years of experience in the job offered or similar related field including but not limited to accounting or finance.

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.

DIHO Consulting USA.

Responsibilities include: Prepare and issue accurate customer invoices using approved field tickets, work orders, purchase orders, pricing agreements, and supporting documentation. High school diploma or GED required; an associate or bachelor’s degree in accounting, finance, business, or a related field preferred.

IFE NDT, LLC

Accounts Receivable Specialist / Billing - Haynesville/Bossier Basin

Zoho

Accounts Receivable Specialist / Billing - Permian Basin

PART_TIME

This role is responsible for billing, customer account management, collections, payment processing, and account reconciliations. We are seeking a detail-oriented and motivated Part-Time Accounts Receivable (AR) Specialist to support our accounting operations.

Expansa

Accounts Receivable Specialist- Part Time

partner JazzHR

We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. The ideal candidate possesses strong accounting skills, excellent customer service abilities, and the confidence to communicate professionally with customers, insurance carriers, commercial clients, and franchise partners regarding outstanding balances.

Accounts Receivable Specialist Jobs in Texas

Accounts Receivable Specialist Witt O'Brien's

Accounts Receivable Specialist Amerapex Corporation

Accounts Payable/Accounts Receivable Specialist Upperroom

Accounts Receivable Specialist Aditi Consulting

Accounts Receivable Specialist Central Pyramid Accounting, Inc.

Accounts Receivable Specialist 3 Telnet Inc

Medical Billing Accounts Receivable Specialist Medical Centers Network

Accounts Receivable Specialist (Part-time) El Paso Community College

Accounts Receivable Specialist Search Services

Senior Accounts Receivable Specialist ASUSTeK Computer Inc

Accounts Receivable Specialist Amerapex Corp

Accounts Receivable Specialist LoneStar Electric Supply

Accounts Receivables Specialist SERVPRO of Pflugerville/Stillwater/Guthrie/S Tulsa/Edmond

Accounts Receivable Specialist Target Hospitality Corp

Accounts Receivable Specialist Telnet Inc

Accounts Receivable Specialist DIHO Consulting USA.

Accounts Receivable Specialist / Billing - Haynesville/Bossier Basin IFE NDT, LLC

Accounts Receivable Specialist / Billing - Permian Basin IFE NDT, LLC

Accounts Receivable Specialist- Part Time Expansa

Accounts Receivables Specialist Servpro

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