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OptiSigns Inc.
Houston, TX 77040 • (44.9 miles) • Full Time • 11/13/2026
Company Overview At OptiSigns , a Houston-based tech company, we're on a bold mission to become the #1 digital signage platform globally . We're a fast-growing, customer-obsessed team that values innovation, collaboration, and exceptional service . As we continue our rapid expansion, we’re looking for an energetic, tech-savvy self-starter to join our Customer Success team focusing on Billing, A/P, and A/R support . If you’re a problem-solver who thrives in fast-paced environments and wants to grow within a tech-forward company, this is your opportunity. The Role As a Customer Success – Billing (A/P & A/R) team member, you’ll be at the intersection of customer care, billing operations, and technical support . This is a hybrid role that combines financial accuracy with exceptional service, eOptimistic Healthcare Solutions LLC
Houston, TX • (35.2 miles) • Full Time • $14.00 to $16.00 / hr • 11/13/2026
OHC Medical Supply is hiring a DME Order and Billing Assistant to work directly with patients and manage durable medical equipment (DME) orders from intake through billing. You’ll answer patient questions, explain next steps, and follow up with healthcare providers and insurance plans to keep orders moving. We’ll train you on our procedures so you can manage your assigned orders independently. Responsibilities: Receive referrals, confirm patient information, and keep patients updated on their orders. Review prescriptions and supporting documents, verify insurance information, and follow up on missing paperwork or pending authorizations. Track orders through delivery and confirm that proof of delivery and other required records are complete before billing. Prepare orders for billing, monitoAltus Community Healthcare
Houston, TX 77027 • (34.5 miles) • Full Time • 11/12/2026
Description: Job Title: Collections Specialist Department: Collections Reports To: Associate Director of Revenue Cycle - Collections FLSA Status: Non-Exempt Position Summary : As our Collections Specialist, you'll drive timely, accurate resolution of denied and underpaid insurance claims filing, reviewing, and following each one through to payment. You'll dig into provider medical records, service claims, carrier explanations of benefits, denial letters, and electronic remits to work payments and denials promptly and submit appeals that hold up. You'll also play a key role in negotiations and Independent Dispute Resolution (IDR) filings for out-of-network claims. Essential Duties and Responsibilities Monitor daily claims volume and filing deadlines, keeping collection efforts on track andAgency 8
Pearland, TX • (20.1 miles) • Full Time • $26.00 to $30.00 / hr • 11/12/2026
Location: Pearland, TX (On-Site) Job Type: Temp-to-Hire Schedule: Monday-Friday Reports to: VP Business Operations / VP Finance Pay Rate: $26-$30/h (DOE) Job Summary We are seeking an experienced Accounts Receivable & Collections Specialist to join a growing organization on a temp-to-hire basis. This position will be responsible for managing the full accounts receivable process, including invoice review, cash application, customer account reconciliation, and collections activities. The ideal candidate will have experience handling both A/R and business-to-business collections, possess strong communication skills, and be comfortable working directly with customers and internal teams to resolve payment and billing issues. Key Responsibilities Manage the accounts receivable process from invoiVinmar International
Baytown, TX • (29.3 miles) • Full Time • 11/12/2026
The Billing Coordinator at Vinmar Recycling Solutions plays a key role in managing and overseeing the billing processes to ensure accuracy and efficiency in invoicing clients. This position involves collaboration with various departments to ensure that financial transactions are recorded properly and that all billing inquiries are resolved in a timely manner. Key Responsibilities: Prepare, review, and issue invoices to clients, ensuring accuracy and compliance with company policies. Coordinate with sales and finance teams to gather necessary billing information. Maintain and monitor accounts receivable records and resolve any discrepancies. Respond to client inquiries regarding billing queries and provide support as needed. Assist with month-end closing processes, including revenue recogniGallant Counseling Services PLLC
Missouri City, TX 77459 • (29.4 miles) • Part Time • $300 to $500 / wk • 11/12/2026
Billing Assistant Company Name: Gallant Counseling Services PLLC Location: 4501 Cartwright Rd, Suite 304, Missouri City, TX 77459 Position Title: Billing Assistant / Healthcare Billing Coordinator Employment Type: Part-Time / Full-Time Reports To: Practice Lead / Office Manager 1. Position Overview Gallant Counseling Services PLLC provides comprehensive outpatient behavioral health, psychotherapy, and substance-use counseling services (including individual therapy, BIPP, SOP, IOP, Anger Management, and specialized evaluations). We are seeking a detail-oriented, organized, and reliable Billing Assistant to join our administrative team. This position is responsible for managing day-to-day medical billing, insurance claim submissions, client accounts receivable, government contract invoicing,RemX
Houston, TX 77008 • (36.8 miles) • Full Time • $18.00 / hr • 11/12/2026
Insurance Claims & Medical Billing Specialist Location: Houston Heights, TX 77018 Pay: $22.00/hour- advancement opportunity Schedule: Monday-Friday | 8:00 AM-5:00 PM Work Environment: 100% Onsite Position Type: Contract-to-Hire About the Opportunity A growing healthcare organization is seeking an experienced Insurance Claims & Medical Billing Specialist to join its revenue cycle team. This role is responsible for reviewing insurance claims, investigating payment discrepancies, resolving claim denials, and maximizing reimbursement collections. The ideal candidate will have experience in medical billing, insurance follow-up, claims processing, healthcare accounts receivable, or revenue cycle operations. Key Responsibilities Review Explanation of Benefits (EOBs) and remittance advice documentBurnett Specialists
Houston, TX 77034 • (19.5 miles) • Full Time • $26.72 to $32.18 / hr • 11/11/2026
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 costingSmarter HR Solutions LLC
Houston, TX 77002 • (32.7 miles) • Full Time • $20.00 to $22.00 / hr • 11/10/2026
The Collections Tax Assistan t is responsible for accurate processing, balancing, and research of property tax payment transactions. This position requires strong attention to detail, excellent customer service skills, and the ability to effectively manage payment discrepancies. The role involves working closely with taxpayers, tax office departments, and external institutions, including banks and bill pay systems, to ensure timely and accurate processing of payments. Additionally provides overflow telephone support and ensuresthat all payment documentation is organized and maintained in compliance with established standards. Essential Duties and Responsibilities : The incumbent is responsible for executing the duties and responsibilities listed below and all other duties as assigned. EsseFGH Insulation Co
Houston, TX • (35.2 miles) • Full Time • $22.50 to $27.50 / hr • 11/10/2026
As our business continues to expand, we are seeking a detail-oriented and motivated Billing and Accounts Receivable (AR) team member to join our finance group. Supporting the accounting department by managing customer invoicing, monitoring outstanding balances, processing payments, and assisting with collections activities. This role is ideal for someone who is organized, proactive, and comfortable working in a fast-paced construction environment. Prepare and distribute customer invoices accurately and on time. Record and reconcile incoming payments. Monitor accounts receivable aging reports and follow up on overdue accounts. Communicate with customers regarding billing questions and payment status in a professional manner. Assist with lien waivers, contract documentation, and constructionSapphire Smiles
Houston, TX 77008 • (36.8 miles) • Full Time • 11/10/2026
Here We GROW Again! Our modern, high-tech, cosmetic, private practice in the Houston Heights area is looking for a friendly, energetic, and highly motivated DENTAL BILLING SPECIALIST to join our exceptional practice and help create an outstanding patient experience. Come join Sapphire Smiles where we pride ourselves on delivering beautiful dentistry in a welcoming, patient-focused environment. We are looking for someone who thrives in a detail-oriented environment, and wants to grow with an amazing team that values people, positivity, professionalism and patients. Responsibilities: Greet and welcome patients while answering questions about insurance and billing. Help the office transfer into FFS. Manage insurance claims, appeals, denials, etc. Answer phones and assist patients with questioAston Carter
Houston, TX 77001 • (26.9 miles) • Full Time • 11/9/2026
Job Title: Billing Supervisor Job Description We are seeking an experienced Billing Supervisor to join our dynamic team. This full-time role requires a dedicated professional who meets the outlined qualifications and is eager to contribute to our growing branch. Responsibilities Oversee billing operations and manage accounts receivable processes. Supervise invoicing and ensure timely and accurate billing. Implement and track billing management systems, utilizing tools such as Ariba and Coupa. Prepare and maintain detailed financial reports. Lead and manage a team, providing guidance and support to ensure efficient operations. Essential Skills Proficiency in billing, accounts receivable, and invoicing. Strong supervisory and billing management skills. Experience with reporting, accounting,Team1Medical
Houston, TX • (35.2 miles) • Full Time • 11/9/2026
Medical Billing and Coding Specialist | $ 22.91 – $ 26.35/ hr | Monday – Friday 8am to 5pm / Hybrid / Direct Hire What Matters Most Competitive Pay of $22.91– $26.35per hour Schedule:Monday – Friday 8am to 5pm Location:Houston, Texas77040 Temporary-to-hire opportunity with career growth and stability Weekly Pay with direct deposit or pay card When you work throughTeam1Medical,you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program Job Description One of the premier Orthopedics and Pain Management clinics is seeking a Medical Billing and Coding Specialist to support accurate billing, coding, claims processing, and reimbursement activities. If you’re ready to use your healthcare billing expertise in a fast-paced clinicARstrat, LLC
Sugar Land, TX 774783493 • (36.9 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 companiThe Reserves Network Inc
Houston, TX • (35.2 miles) • Full Time • 11/7/2026
Tax Assistant - Collections / $22. 44 per hr | Monday-Friday 7 :30 am – 5:30 pm Mon – Fri / 3-4 Month Contract / Downtown 77002 What Matters Most Competitive Pay of $22.44perhr Schedule: | Monday-Friday 7:30am –5:30 pm Mon - Fri Location: Downtown Houston TX, 77002 Temporary 3-4 months+ Weekly Pay with direct deposit or pay card When you work through The Reserves Network, you are eligible to enroll in dental, vision and medical insurance as well as 401K, direct deposit and our referral bonus program. Job Summary The Collections Tax Assistant processes, balances, andresearchesproperty tax payments with a high degree of accuracy. The role resolves payment discrepancies, assists taxpayers and internal departments, coordinates with banks and bill pay systems, provides overflow telephone supporKAHANA & FELD LLP
Houston, TX 77056 • (35.8 miles) • Full Time • 11/7/2026
The Legal Billing Specialist is responsible for the timely, accurate, and compliant preparation, submission, and management of client invoices. This role ensures adherence to firm billing policies, client outside counsel guidelines, and electronic billing (eBilling) requirements. The Legal Billing Specialist serves as a key liaison between attorneys, legal staff, clients, and third-party payers to resolve billing issues, monitor invoice status, and support the firm's revenue cycle by facilitating prompt billing and payment. Duties and Responsibilities Review, analyze, and verify the accuracy of client invoices and supporting documentation prior to submission. Prepare, generate, and distribute client invoices in accordance with firm standards and client-specific billing requirements. EnsureCHCP Healthcare And Educational Services LLC
Houston, TX 77092 • (40.6 miles) • Full Time • 11/6/2026
Medical Coding and Billing Instructor/Externship Coordinator Not a remote position Full Time/ Swing 8 am to 4 pm 5 pm to 10 pm Job Description: Have you ever wanted to make an impact on the future generation of Medical Coding and Billing professionals? Do you have a passion for helping people reach their full potential? Do you love working closely with people? If your answer is yes, this career may be just perfect for you. You responsibilities will include delivering curriculum content to our Medical Coding and Billing students. This includes mentoring and helping the students to become professionals. Qualifications: Required CBCS Certified Billing and Coding Specialist, CPC certified Professional coder, or CCS ( certified Coding Specialist) Experience: 3+years of Medical Coding and BillinBUDDY'S HOME FURNISHINGS AZ, TX
Baytown, TX 77520 • (28 miles) • Full Time • $14.00 to $16.00 / hr • 11/6/2026
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 fDERM SURGERY ASSOCIATES PA
Bellaire, TX 77401 • (33.2 miles) • Full Time • 11/6/2026
Description: About DermSurgery Associates DermSurgery Associates is seeking a detail-oriented Billing Specialist to support accurate, timely billing for patients and providers. You’ll manage claims from initial review through follow-up, using medical records, coding knowledge, and billing software to resolve issues and help keep the billing process running smoothly. Our employees are essential to our success. We’re proud to offer eligible team members benefits, professional development opportunities, and the chance to contribute to high-quality patient care. What You’ll Do - Review medical records and verify patient and insurance information before submitting claims. - Apply ICD-10 and Current Procedural Terminology (CPT) codes, using ICD and Diagnosis-Related Group (DRG) knowledge as applPrivia Health
Houston, TX • (35.2 miles) • Full Time • 11/6/2026
Company Description Privia Health is a technology-driven, national physician enablement company that collaborates with medical groups, health plans, and health systems to optimize physician practices, improve patient experiences, and reward doctors for delivering high-value care in both in-person and virtual settings. The Privia Platform is led by top industry talent and exceptional physician leadership, and consists of scalable operations and end-to-end, cloud-based technology that reduces unnecessary healthcare costs, achieves better outcomes, and improves the health of patients and the well-being of providers. Job Description *This position is a hybrid full-time role that requires in office on Tuesdays and Thursdays at 1200 Binz St Suite 1490 Houston TX 77004. Mon, Wed, and Fri are typiTeam Gillman
Houston, TX • (35.2 miles) • Full Time • 11/6/2026
Our company has an outstanding opportunity for a results-focused, highly driven and experienced Billing Clerk. The purpose of the Billing Clerk is to process vehicle deals by verifying completeness of documentation. Job Responsibilities Verifies documentation for retail deals Finalize and post all retail car sales daily Submit contracts to lenders Receipt all monies associated with sale of cars Record salesperson commissions/bonus accruals and generate commission report for payroll Provide support to finance departments Other duties as assigned or required Education and/or Experience High School Diploma or General Education Diploma; and six months related experience and/or training; or equivalent combination of education and experience. Certificates, Licenses, Registrations (Including DrivVictory Air & Equipment Llc
Deer Park, TX 77536 • (23.7 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 agingWegman
Houston, TX • (35.2 miles) • Full Time • 11/3/2026
Billing Clerk *Minimum 2-4 years of billing experience in a law firm required. *Aderant software preferred. *Microsoft Office, strong Excel skills highly preferred. *High attention to detail. *Excellent communication skills. *Strong organizational and problem-solving skills. *Superior customer service internal and external skills. *Please reach out to get duties and responsibilities.Fortune International, LLC
Houston, TX 77029 • (30.6 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. ThisParkway Family KIA
Houston, TX • (35.2 miles) • Full Time • 10/31/2026
Job Summary : Billing all New and Used vehicles sold. Must have dealership experience. About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 45 years. We have three locations Parkway Chevrolet, Parkway Family Kia, and Parkway Family Mazda. We operate elite, state-of-the-art service departments. Benefits Medical, Dental and Vision Life and Short-Term Disability Continuous Improvement Training 401K with Match Paid Vacation Paid Holidays Employee Discounts on Parts, Services and Vehicles Opportunities for Growth JobDuties Vehicle Deal Billing Review completed vehicle deals for accuracy and completeness before billing. Verify the buyer’s order, retail/lease contract, vehicle cost, selling price, trade information, taxes, fees, rebates, incentives, andSSI Fire & Safety Holdings, LLC.
Houston, TX • (35.2 miles) • Full Time • 10/30/2026
State Systems, Inc. We are growing and seeking highly motivated individuals to join our team! Founded in Memphis, Tennessee, we have grown our company to serve businesses and organizations in Tennessee, Mississippi, Arkansas, and Alabama. Job Title: AR Collections Specialist (3 month contract) Department: Shared Services Hybrid Schedule: Monday - Friday Summary: The AR Collections Specialist supports daily receivables operations, including payment posting, account reconciliation, collections follow-up, discrepancy resolution, and customer account maintenance to help maintain accurate records and improve cash flow. Essential Duties and Responsibilities: · Daily - post deposits that are received through the lockbox at the bank, ACH and branch receipts. · Resolve discrepancies in payments andNexus Health Systems Ltd
Houston, TX 77056 • (35.8 miles) • Full Time • 10/29/2026
POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentatPro-Vac
Deer Park, TX 77536 • (23.7 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 AWESMacpower Digital Assets Edge Private Limited
Houston, TX 77001 • (26.9 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 • (23.2 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 prGroup 1 Automotive, Inc.
Houston, TX 77040 • (44.9 miles) • Full Time • 10/27/2026
Overview We are seeking a highly motivated Billing/Inventory Administrator to support and strengthen the Company’s titling, billing, and inventory department. This role partners closely with the Accounting team to deliver clear, accurate data into our software system. Responsibilities Process Daily New & Used Inventory Transactions Audit Deals for compliance with Federal, State and City Laws, as well as, Corporate Policies and Procedures Post each deal which met compliance requirements into proper accounting journals Process transactions related to Trade-in payoffs Properly review and process mid-month and month-end sales commission Properly post all commission adjustment entries after each pay period Perform scheduled maintenance on Inventory, We-Owe, Payoff, and Payable schedules PrepareCHCP
Houston, TX 77092 • (40.6 miles) • Full Time • 10/25/2026
Medical Coding & Billing Instructor / Externship Coordinator Full-Time | Swing Shift | On Campus (Not Remote) Schedule: Day Hours: 8:00 AM – 4:00 PM Evening Hours: 5:00 PM – 10:00 PM Join CHCP and Help Shape the Future of Healthcare Professionals Are you passionate about Medical Coding and Billing and ready to make a lasting impact on the next generation of healthcare professionals? The College of Health Care Professions (CHCP) is seeking a dedicated and experienced Medical Coding & Billing Instructor / Externship Coordinator to support and mentor students as they prepare for rewarding careers in healthcare. This is an excellent opportunity for industry professionals looking to transition into education no prior teaching experience is required. What You’ll Do Deliver engaging curriculum coInception Fertility Corporate Services
Houston, TX 77081 • (34.4 miles) • Full Time • 10/23/2026
Assistant Director, Revenue Cycle Management – Network Charge Entry / Billing Houston, TX or Franklin, TN | Full-time About Inception Inception Fertility was founded by patients, for patients, to elevate the experience at every step of the family-building journey. At Inception Fertility, we believe that delivering exceptional patient care begins with empowering and supporting our employees. We invest in our employees through training, technology, and development opportunities, ensuring that every team member is equipped to provide the best care possible to our patients and families. The Role As Assistant Director of RCM – Network Billing, you’ll lead the charge capture, coding, and billing teams across Inception’s multi-state clinic network, making sure every service is coded accurately, bSystem One
Sugar Land, TX 77479 • (36 miles) • Full Time • 10/23/2026
Job Title: Billing Specialist Location: Sugar Land, Texas Type: Contract-to-Hire Contractor Work Model: On-site Hours: Monday - Friday, 8-5 Company Overview An established personnel services company is looking to add two contract-to-hire Billing Specialists to their team in Sugarland, TX! Focus includes: Prepare and process customer invoices accurately and in a timely manner Review supporting documentation to ensure billing accuracy Research and resolve invoice discrepancies Communicate with customers regarding billing questions and account information Maintain accurate records and documentation within company systems Assist with account reconciliations and reporting activities Work collaboratively with internal teams to support billing operations Ensure confidentiality of financial and cuHermann Forwarding
Houston, TX 77009 • (35.1 miles) • Full Time • $24.00 to $28.00 / hr • 10/23/2026
Hermann Services, Inc., headquartered in Dayton, NJ offers trucking transportation, brokerage, warehouse, and packaging services throughout the United States, specializing in the Northeast and Gulf Coast/Texas Regions. Our offices and facilities are located in New Jersey, Texas, Delaware, Pennsylvania, and Maryland. Launched in 1927 when Fred J. Hermann purchased his first truck, the Hermann name has since stood for integrity, value, service and logistics expertise. Hermann Services is looking for a full time Freight Billing Analyst to join our company located in Houston, Texas. Hermann offers a competitive salary (based on years of experience), medical, dental, and vision coverage, and 401k matching program. Position Description: The Freight Billing Analyst is accountable for creating invAddison Group
Deer Park, TX • (23.7 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, revFawkes IDM
Houston, TX • (35.2 miles) • Full Time • 10/20/2026
The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios. Responsibilities: Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs. Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client aAccurate Personnel LLC
Houston, TX • (35.2 miles) • Full Time • 10/17/2026
HIRING IMMEDIATELY: BILLING SPECIALIST IN HOUSTON, TX Accurate Personnel is hiring immediately for a Billing Specialist to join our team in Houston, Texas. This individual is responsible for supporting billing operations, processing invoices and payments, and resolving billing discrepancies. The ideal candidate has strong attention to detail, excellent organizational skills, and experience working with billing or accounting systems. Apply today to kickstart your career! Pay, Schedule, and Location $20-$26/hour, based on experience Excellent benefits package, including medical, dental, and vision Monday through Friday, 8:00am to 5:00pm Located in Houston, TX Duties and Responsibilities Process and review invoices for accuracy and completeness Manage billing transactions and maintain accuratEnchanted Rock Management LLC
Houston, TX 77002 • (32.7 miles) • Full Time • 10/17/2026
Description: We are ERock! ERock (NYSE: EROC) is enabling energy for a new era. ERock delivers onsite utility-grade power that gets customers up and running quickly, while supporting long-term grid development. ERock’s proprietary natural gas generators help critical facilities address grid constraints, interconnection delays, and outage risks while accelerating speed-to-power for new and expanding operations. Trusted by data centers, utilities, manufacturers, healthcare systems and government organizations, ERock engineers for rapid deployment, long-duration reliability, low local emissions, and scalable performance to meet the evolving energy demands of today and tomorrow. Key Responsibilities: Manage the back-office work order process from field completion through closure and invoicing,Adroit Partners, LLC
Houston, TX • (35.2 miles) • Full Time • 10/17/2026
Job Title Billing Specialist (Pasadena, TX) Job Description Generate client invoices on a weeklybasis Audit billing packets from our cost department for accuracy against the client contract. Compile and upload supporting documentation to clientwebsites Research and respond to client billinginquiries Contact client to obtain special billingrequirements Maintain accurate filingrecords Provide any necessary documents requested by the accountingdepartment Manages collections and A/Raging Qualifications 2+ years of billing and/or invoicing experience in the Manufacturing or industrial field Time and Material billing experience Lump sum billing experience Excellent MS Excel skills Excellent time management skills; Must meet very specificdeadlines Extremely organized with excellent customer serviAddison Group
Houston, TX • (35.2 miles) • Full Time • 11/8/2026
Job Title: Collections Specialist – B2B Location: NW Houston, TX Compensation: $24.00 - $28.00 per hour Benefits: This position may be eligible for medical, dental, vision, 401(k), and life insurance. Job Summary We are seeking an experienced B2B Collections Specialist to join our team in NW Houston. This role will be responsible for managing a portfolio of commercial customer accounts, following up on outstanding balances, resolving account discrepancies, and maintaining strong customer relationships. The ideal candidate will have a strong background in commercial collections and be comfortable working in a high-volume environment. Key Responsibilities Manage a portfolio of B2B customer accounts and monitor outstanding balances Perform daily collection activities through phone calls and e