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ENSTRUCTURE LLC
Galena Park, TX 77547 • (39.9 miles) • Full Time • 11/5/2026
Managing and collecting outstanding accounts receivable balances. Proactively contacting customers regarding overdue invoices and payment arrangements. Monitoring aging reports and developing collection strategies. Resolving billing discrepancies and payment disputes. Maintaining accurate collection notes and account documentation. Partnering with internal departments to improve cash flow and reduce outstanding receivables. Meeting established collection, aging, and accounts receivable performance goals.Victory Air & Equipment Llc
Deer Park, TX 77536 • (33.4 miles) • Full Time • $20.00 to $25.00 / hr • 11/4/2026
Job Summary We are seeking a detail-oriented and organized Accounts Receivable/Collections Specialist to join our finance team. The ideal candidate will be responsible for the timely and accurate processing of customer invoices and payments, monitoring accounts receivable, collecting outstanding balances, and resolving billing discrepancies. Responsibilities include reviewing customer account information, correcting errors, processing invoices and credit memos, preparing reports, and performing other administrative tasks. The ideal candidate is an excellent communicator with strong attention to detail, exceptional organizational skills, and a commitment to accuracy and customer service. Responsibilities Manage the accounts receivable process by monitoring customer accounts, reviewing agingBUDDY'S HOME FURNISHINGS AZ, TX
Clute, TX 77531 • (34 miles) • Full Time • $14.00 to $16.00 / hr • 11/3/2026
Position Description: IT'S TIME TO MAKE YOUR MARK IN AN EXCITING NEW CAREER! We're looking for dedicated people with a "CAN-DO" attitude. Buddy's Home Furnishings was founded in 1961 and is a Lease Ownership Company that provides quality brand name products such as consumer electronics, appliances, computers, furniture, and accessories to customers to help enhance their quality of life. Buddy's engages in the lease of household durable goods to consumers on a lease-to-own basis. It operates through 300 stores across the country. The Assistant Manager Collections performs a wide variety of job functions at the direction of the Store Manager, assisting and coordinating store activities to ensure safe, professional, and profitable operations. The Assistant Manager Collections is accountable fPro-Vac
Deer Park, TX 77536 • (33.4 miles) • Full Time • 11/3/2026
Corporate Collections Manager Houston, Texas At Pro-Vac, a Vac-One company, we don’t just provide hydro-excavation and storm/sewer maintenance services, we support critical infrastructure that keeps our communities thriving. Our team is known for delivering safe, efficient, and innovative solutions powered by the most talented professionals in the industry. About the Role: We are seeking an experienced Collections Manager to lead and develop a high-performing accounts receivable team. This role is ideal for someone who thrives in a fast-paced environment, can balance firm collections strategy with strong customer relationships, and enjoys coaching others to reach their goals. The ideal candidate is a confident decision-maker with sharp analytical skills who is always looking for ways to imFortune International, LLC
Houston, TX 77029 • (42 miles) • Full Time • $27.00 to $33.00 / hr • 10/31/2026
At Fortune Fish & Gourmet , we believe strong customer relationships and exceptional service are just as important as the premium products we deliver. We are seeking a detail-oriented and professional Collections Specialist to join our team. In this role, you will partner with customers and internal teams to ensure timely account resolution, maintain accurate records, and support the overall financial health of the business. If you thrive in a fast-paced environment, enjoy problem-solving, and can balance persistence with outstanding customer service, we'd love to hear from you. Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. ThisMacpower Digital Assets Edge Private Limited
Houston, TX 77001 • (38.2 miles) • Full Time • $20.00 to $22.00 / hr • 10/28/2026
Job Summary: As a Collections Associate , you will be responsible for reviewing new and existing accounts, processing legal documents, and ensuring compliance with collections, risk, and regulatory requirements. This role involves verifying the accuracy of customer files, collaborating with internal teams and external vendors, and maintaining strong customer relationships. The ideal candidate will have a keen eye for detail, strong analytical skills, and the ability to thrive in a fast-paced environment. Work Hours: 9:00 AM 5:00 PM CT Key Responsibilities Review and analyze customer accounts and legal documents for accuracy and completeness. Verify the authenticity of customer-provided information and identification through reliable sources. Process legal documents, conduct due diligence,Automotive Aftermarket Services
South Houston, TX • (35 miles) • Full Time • 10/27/2026
Billing Clerk – Automotive Dealership – South Houston Location: South Houston Employment Type: Full-Time About the Role We are seeking an experienced and detailoriented Billing Clerk to join our automotive dealership team. The ideal candidate is accurate, organized, and capable of maintaining a high degree of professionalism while handling sensitive financial data. This role plays a critical part in ensuring the integrity and efficiency of our dealership’s accounting operations. Key Responsibilities Process all vehicle sales paperwork, including retail, wholesale, and dealertrade transactions Prepare and verify title documents, contracts, and other required forms Accurately bill new and used vehicle deals in accordance with dealership and state guidelines Ensure all deal jackets contain prVeolia
Baytown, TX 77520 • (35 miles) • Full Time • 10/23/2026
Company Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America. Job Description Position Purpose: This position is responsible for performing proAddison Group
Deer Park, TX • (33.3 miles) • Full Time • 10/20/2026
Job Title: Accounts Receivable / Billing Specialist Location: Deer Park, TX Compensation: $25.00 per hour Job Type: Direct Hire Benefits: This position may be eligible for medical, dental, vision, and 401(k). Job Summary We are seeking a detail-oriented Accounts Receivable / Billing Specialist to join our client's accounting team in Deer Park, TX. This role is responsible for managing customer billing, processing invoices, monitoring accounts receivable balances, and ensuring accurate and timely invoicing. The ideal candidate has experience in accounts receivable and billing , strong organizational skills, and the ability to research discrepancies while maintaining positive relationships with customers and internal departments. Key Responsibilities Billing & Invoice Processing Prepare, revBay Area Rehabilitation Center
Baytown, TX 77520-1413 • (35.5 miles) • Full Time • 10/14/2026
Description: Reports To: Program Director Employment Type: Full-Time Position Summary The Early Intervention Billing Specialist is responsible for ensuring the accurate and timely processing of insurance claims, managing service authorizations, and securing proper reimbursement for early intervention (EI) services. This role acts as a key bridge between clinical/program staff, families, and funding sourcesincluding Medicaid, state early intervention programs, and private commercial insurance. Key Responsibilities Claim Preparation and Submission · Review session notes, attendance logs, and service records for accuracy and completeness before billing. · Code and submit clean electronic or paper claims to Medicaid, state agencies, and private insurance providers. · Ensure strict adherence toBurnett Specialists
Houston, TX 77034 • (31.1 miles) • Full Time • $26.72 to $32.18 / hr • 10/13/2026
Accounts Receivable & Billing Administrator - Houston The Accounts Receivable & Project Billing Administrator is responsible for managing the complete accounts receivable process from project setup through final payment collection. This position works closely with Project Managers, Operations, and Accounting to ensure projects are properly established, customer invoices are accurate and timely, collections are effectively managed, and financial records remain current and accurate. The successful candidate will be highly organized, detail-oriented, dependable, and capable of managing multiple projects and deadlines simultaneously. Responsibilities Establish new jobs within the accounting system and create electronic project files. Maintain project information to ensure accurate job costingLaw Office Of Bryan Fagan
Dickinson, TX 77539 • (16.5 miles) • Full Time • 10/15/2026
Description The Law Office of Bryan Fagan is a firm that excels in family, estate planning & probate, and criminal law matters. We have (11) offices in Texas : (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Account Representative at the Law Office of Bryan Fagan is the primary point of contact for existing clients and is responsible for ensuring high levels of engagement, satisfaction, and retention. This role demands a proactive approach to client relationship management, including regular communication, conflict resolution, upsell opportunities, and cross-functional collaboration to meet client needs. A critical focus includes ensuring contract compliance, financialPro-Vac
Deer Park, TX 77536 • (33.4 miles) • Full Time • 10/29/2026
Billing SpecialistHouston, TX - Full Time At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry. As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today! Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESLaw Office Of Bryan Fagan
Angleton, TX 77515 • (34.1 miles) • Full Time • 11/5/2026
Description The Law Office of Bryan Fagan is a firm that excels in family, estate planning & probate, and criminal law matters. We have (11) offices in Texas : (2) offices in Houston (Corporate and River Oaks,) and (1) office in Atascocita, Humble, Kingwood, The Woodlands, Austin, Dallas, San Antonio, Fort Worth, and Humble. The Account Representative at the Law Office of Bryan Fagan is the primary point of contact for existing clients and is responsible for ensuring high levels of engagement, satisfaction, and retention. This role demands a proactive approach to client relationship management, including regular communication, conflict resolution, upsell opportunities, and cross-functional collaboration to meet client needs. A critical focus includes ensuring contract compliance, financial