Katy, TX 77493 • (29.7 miles) • Full Time • $22.00 to $24.00 / hr • 11/12/2026

Job Description: Are you a driven Accounting Professional with a background in Collections who would like to work in a high-growth, quickly evolving environment? Do you feel inspired to solve customer problems and provide resolutions while being part of a caring and collaborative team? Are you seeking a professional environment where career growth and development opportunities arise? Off Duty Management’s Accounting Team works on-site at our Corporate Office located in Katy, Texas. We offer a no-cost solution that helps law enforcement agencies nationwide to manage and execute their off-duty programs and assignments. Our services include 24/7 customer support, handling inbound service requests, scheduling, time and attendance, payroll, and invoicing . Job Overview: The Collections Speciali

Waller, TX 77484 • (28.8 miles) • Full Time • 11/11/2026

Job Title: Collections Specialist Location: Northwest Houston, TX Compensation: $23 - $24 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a driven Collections Specialist to join our finance team in Northwest Houston. This role is responsible for managing outstanding customer balances, ensuring timely payment of invoices, and maintaining strong relationships with commercial clients. The ideal candidate has experience in collections and accounts receivable , is comfortable working in a high-volume environment, and has experience with SAP or similar ERP systems . Key Responsibilities Collections & Account Management Manage a portfolio of customer accounts and follow up on past-due invoices Contact customers via phone and email

Sugar Land, TX 774783493 • (44.9 miles) • Full Time • 11/8/2026

Join Our Team as a Medical Billing and Collections Rep! Are you a problem-solver with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Medical Billing and Collections Representative, you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance compani

Houston, TX 77041 • (44.6 miles) • Part Time • $25.00 / hr • 11/6/2026

Benefits: Opportunity for advancement Training & development Collections Driver – Used Cooking Oil Collection | Houston About Northern Gulf Northern Gulf is a renewable fuel logistics and distribution company focused on collecting, transporting, and processing used cooking oil (“UCO”) across the Gulf Coast. We partner with restaurants, institutions, stadiums, and food production facilities to provide reliable, environmentally responsible collection services. As our Texas operations grow, we are expanding our driver team to support increasing route volume. Position Overview Northern Gulf is seeking a dependable Collections Driver to perform weekend UCO collection services across the Houston region. This role is focused on safe driving, consistent route execution, and professional customer i

Houston, TX 77084 • (39.9 miles) • Full Time • 11/3/2026

Billing & ACCOUNTS RECEIVABLE Specialist Job Description Department: Billing Department Reports to: Business Office Manager Position Summary: The Billing & Accounts Receivable Specialist is responsible for supporting the full revenue cycle for a pediatric neurology practice utilizing eClinicalWorks (ECW) and Waystar. This position focuses on timely claim submission, accounts receivable follow-up, denial management, payment posting, daily reconciliation, patient billing, and insurance collections. The ideal candidate possesses a strong knowledge of medical billing regulations, payer requirements, and revenue cycle management processes. This individual must be detail-oriented, skilled in problem-solving, and capable of working independently while collaborating with providers, front office st

Katy, TX • (29.7 miles) • Full Time • $60,000 to $65,000 / yr • 11/3/2026

• Work closely with sales department to generate, review, and distribute sales orders. • Coordinate & follow up with customers to obtain required approvals on sales orders. • Enter sales orders into various third-party systems such as Open Invoice & Ariba. • Generate and distribute a weekly open sales order report to key stakeholders within the US division. • Maintain customer pricing database within NetSuite ERP system. • Support monthly close by processing expense reports in Emburse Professional expense management platform. • Supporting special projects & other initiatives as assigned.

Cypress, TX 77433 • (35.8 miles) • Full Time • $19.00 to $25.00 / hr • 10/28/2026

Insurance & Billing Coordinator About the Role Smile Avenue Family Dentistry is seeking an Insurance & Billing Coordinator to keep claims moving, accounts accurate, and patients clear on what they owe. In this role, you’ll collaborate with insurance companies, patients, and the front office team to support timely, correct billing for every visit. Success looks like reducing claim delays, maintaining clean patient accounts through accurate posting and reconciliation, and communicating coverage and balances in a way that builds patient confidence. Duties & Responsibilities Verify dental insurance eligibility and benefits before appointments. Prepare and submit accurate claims, including required attachments and supporting narratives. Post insurance and patient payments and reconcile Explanat

Cypress, TX 77433 • (35.8 miles) • Full Time • 10/21/2026

Description: ABC Home & Commercial Services is seeking a detail-oriented and results-driven Collection Specialist to join our team. This position is responsible for managing customer accounts, following up on outstanding balances, and working with customers to resolve payment issues while maintaining a professional and customer-focused approach. The ideal candidate is comfortable having financial conversations with customers, can confidently follow up on outstanding balances, and has strong organizational and communication skills. This is a great opportunity for someone who enjoys problem-solving, takes ownership of their work, and is looking to build a long-term career with a growing company. Key Responsibilities : Collections via phone, text, email, or other company-approved means. Maint

Sugar Land, TX • (44.9 miles) • Full Time • 11/12/2026

Job Title: Billing Specialist Location: Sugar Land, TX Compensation: $25.00 – $26.00 / hour Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented Billing Specialist to join our team in the Sugar Land area. This role is responsible for generating accurate customer invoices, maintaining billing records, and supporting the accounts receivable process. The ideal candidate has strong organizational skills, experience working in high-volume billing environments, and the ability to communicate effectively with both customers and internal departments. Key Responsibilities Billing & Invoice Processing Generate and process customer invoices accurately and in a timely manner Review billing documentation to ensure accuracy prior t

Sugar Land, TX 774783493 • (44.9 miles) • Full Time • 11/3/2026

Join Our Team as a Healthcare Collections Rep! Are you a problem-solver with a passion for helping others? As a Healthcare Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insurance companies. We’re looking for someone who’s customer-focused, assertive, and ready to take on challenges in a fast-paced environment. Ready to make an impact? Let’s get started! Position Summary: As a Healthcare Collections Representative , you will play a crucial role in managing delinquent medical accounts and ensuring timely resolution. Your responsibilities will include helping patients with payment arrangements, addressing account disputes, and collaborating with insurance companies for re-billing. You wil