Accounts Receivable: Average Salary in Katy, TX in 2024
Find out what the average Accounts Receivable salary is in Katy, TX
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Accounts Receivable Specialist
Accounts Receivable Specialist. Our Accounts Receivable Specialist maintains daily responsibilities within AR and Collections and works closely with our clients and our internal team. YOU have a comprehensive knowledge of accounts receivable processes and a history of demonstrating your abilities as...
Accounts Receivable Specialist
Responsible for posting cash receipts to open accounts receivable. Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts. Processes adjustments when necessary and forwards accounts to the appropriate reimbursement person if ...
Accounts Receivable Representative *Remote*
Accounts Receivable Representative *Remote. ...
Sr Accounts Receivable Analyst
SR ACCOUNTS RECEIVABLE ANALYST. We are seeking an Sr Accounts Receivable Analyst to support and drive the transformation of the AR workflow as part of the Order-to-Cash process and leverage transactional data to provide quality business insights. Monitoring of the Accounts Receivable inbox to insure...
Accounts Receivable Specialist
Our West area client is seeking a Accounts Receivable Specialist to add to their successful accounting department. Maintaining accounts receivable customer files . Other key functions include daily filing for Accounts Receivables, fulfilling Auditor requests, processing daily aging customer detai...
Accounts Receivable Specialist-Hybrid (Katy)
At Houston Methodist, the Accounts Receivable Specialist position is responsible for billing and follow up of insurance or institutional accounts receivable and is considered an expert in billing and collection guidelines for insurance or institutional accounts. Works receivable inventory within dep...
Senior Manager, Accounts Receivable
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
Accounts Receivable Representative *Hybrid*
Providence is calling an Accounts Receivable Representative who will work remotely within our footprint states, AK, CA, OR, WA, TX, NM, or MT. ...
Accounts Receivable Manager - Full Time - Days
The Accounts Receivable Manager is responsible for managing and overseeing the operations of the entire department (. In short, the performance of OakBend Medical Center accounts receivables depends on the effectiveness of the Manager. ...
Accounts Receivable Representative *Remote*
Accounts Receivable Representative - 100% Remote. ...
Accounts Receivable Specialist
Manage the receivables of the assigned accounts, ensuring the company collects the invoices on time. Manage the collections and disputes for assigned accounts. Send statements to customers and prepare dunning letters for past due accounts. ...
Accounts Receivable Specialist - Full Time - Days
The Accounts Receivable Specialist (A/R 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 proc...
Now Hiring! Hybrid- Accounts Receivable - Oportunity!
Job Summary: The Healthcare Collections Specialist is responsible for managing the collection of outstanding patient accounts, ensuring timely and accurate reimbursement for medical services provided. Patient Account Management: Review and analyze patient accounts to identify outstanding balances. G...
Staff Accountant - Fixed Assets
Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth.Bachelor's degree in accounting required.Knowledge of Sarbanes-Oxley (SOX) compliance.Familiarity with PeopleSoft General Ledger and asset management systems preferred.Strong an...
Accounts Payable Coordinator
Serve as back-up for Accounts Payable Supervisor. Assist with training and serve as mentor to Accounts Payable Clerks. Serve as backup for Accounts Payable Supervisor, including month-end close. Experience: Minimum five (5) years Accounts Payable Experience. ...
Full Charge Bookkeeper
The Full Charge Bookkeeper will be responsible for maintaining and operating the accounting system as well as tracking and auditing the financial data. Full Charge Bookkeeper Responsibilities:. Full Charge Bookkeeper Skills and Abilities:. Full Charge Bookkeeper Education and Experience:. ...
Billing Specialist
Our client, located in Sugarland, TX, is seeking several corporate Billing Specialists for a long-term contract opportunity (up to one year). Invoice Review, Creation, and Confirmation: Generate and verify all customer invoices for accuracy before billing. Address and resolve any billing discrepanci...
Senior Inventory Accountant
Senior Inventory Accountant Job Description:. We are seeking a detail-oriented and proactive Senior Inventory Accountant to join our finance team. The Senior Inventory Accountant will play a crucial role in maintaining accurate inventory records, analyzing data, and ensuring compliance with accounti...
Bookkeeper
Get ready to join a dynamic team in the finance industry as a Permanent full charge bookkeeper. ...
Full Charge Bookkeeper
Our prestigious law firm is currently seeking an experienced Full Charge Bookkeeper to join our dynamic team. As a Full Charge Bookkeeper, you will be a vital part of our financial team, ensuring the accuracy and integrity of our financial data, and contributing to our firm's overall financial succe...
Appeals Specialist - Patient Accounts - Full Time - Days
The Appeals Specialist will provide constructive feedback and suggestions to the Accounts Receivable, Patient Registration, Insurance Verification and Case Management teams in order to prevent claim denials. ...
Full Charge Bookkeeper
Our prestigious law firm is currently seeking an experienced Full Charge Bookkeeper to join our dynamic team. As a Full Charge Bookkeeper, you will be a vital part of our financial team, ensuring the accuracy and integrity of our financial data, and contributing to our firm's overall financial succe...
Contract Management Specialist, Billing and Account Support Services
The BASS CMS Specialist is responsible for ensuring accurate and efficient new customer set up, contract set up and maintenance independently, which is a critical activity to ensure proper billing and accounting. Billing & Account Support Services (BASS) team is responsible in leading the contract s...
Staff Accountant - Fixed Assets
Adhere to company work hours, policies, procedures and rules governing professional staff behavior. ...
Senior Accountant
The Senior Accountant may sit at our Wichita, KS or Houston, TX offices with flexible in office schedule. ...