Medical Biller/Accounts Receivable - Sugar Land, TX

This is a fulltime opportunity at Amerex Brokers LLC providing accounting receivables support for the Amerex/BGC/ECS Finance departments.The A/R Clerk will be the single point of contact for specific key customers of BGC and its associated trading entities, for all trading produc ...

We are seeking an Accounts Receivable Clerk to contribute to our dynamic Business Office team This role performs the accounting functions associated with accounts receivable ensuring timely and accurate processing of transactions and reporting. · Health insurance · 401(k) matchin ...

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will play a crucial role in managing the company's financial transactions, ensuring timely collection of payments, and maintaining accurate financial records. · ...

The client is seeking candidates for the following open positions: Accounts Receivable (A/R) · Accounts Payable (A/P) · Candidates will manage the financial transactions related to specific Industrial Construction projects.Preparing project invoices · Tracking payments · ...

Who we are: · Ezzi Signs is a leading sign manufacturer that provides high-quality signage solutions to businesses of all sizes. We have established a reputation for delivering outstanding signage products and services that exceed our clients' expectations. · Our team of skilled ...

Who we are: · Ezzi Signs is a leading sign manufacturer that provides high-quality signage solutions to businesses of all sizes. We have established a reputation for delivering outstanding signage products and services that exceed our clients' expectations. · Our team of skilled ...

· Full-time · Description · About the Role · We are seeking a skilled Collections Specialist to join our Accounts Receivable team. This position plays a key role in driving timely customer payments, reducing aged receivables, and maintaining strong customer account performance. ...

This is a full-time Accounts Receivable role located in Houston,TX. The individual in this position will manage and maintain accurate records of customer accounts. · Process and post payments · Follow up on outstanding balances · ...

We are seeking an experienced Accounts Receivable/Billing Specialist with strong Excel skills and experience working in billing portals. This is a mid-level Billing/AR role open at $22-24/hr. and also a Senior Billing Specialist role up to $75K. · ...

The client is seeking candidates for the following open positions: Accounts Receivable and Accounts Payable Specialists. Candidates will manage financial transactions related to industrial construction projects. · Preparation of project invoices and tracking paymentsMaintenance o ...

We are seeking a highly experienced AR/Billing Manager with a strong accounting foundation and proven leadership capabilities to oversee and optimize the accounts receivable and billing function. · This role requires a proactive, process-driven leader who understands the full acc ...

We are seeking a detail-oriented and dependable Accounts Receivable & Billing Specialist to manage customer invoicing, payment processing, and account reconciliation. · ...

We're looking for an Accounts Receivable & Office Administrator to support day-to-day office operations and payment processing for our Houston market. · ...

We are seeking an Accounts Receivable & Office Administrator to support day-to-day operations and payment processing for our Houston market. · ...

Bray Controls is seeking a seasoned Accounts Receivable & Credit Administrator to join our dynamic team. · ...

The Accounts Receivable Specialist has responsibility for effectively managing a portion of OakBend Medical Center's Accounts Receivable accounts, including third party payers, government payers, etc. · This includes ownership of the timely and accurate collection, resolution and ...

Accounts Receivable & Credit Administrator · Company: Bray Controls (a subsidiary of Bray International, Inc.) · Location: Houston, Texas · Work Schedule: Onsite, 5 days a week · Overview: · Bray Controls is seeking a seasoned Accounts Receivable & Credit Administrator to join ou ...

Bray Controls is seeking a seasoned Accounts Receivable & Credit Administrator. · Foster positive relationships with customers. · Conduct collection calls and negotiate resolutions for customer disputes. · Collaborate with the Customer Service and Contracts teams. · ...

The Accounts Receivable Manager is responsible for managing and overseeing the operations of the entire department. · ...

Job summary · We are seeking an experienced AR/Billing Manager with accounting background and leadership capabilities to oversee the accounts receivable and billing function. · ...