Billing and Posting Clerks jobs in Texas

Showing 55 Billing and Posting Clerks jobs available in Texas.

Accounts Receivable Specialist

ABC Pest Control of Houston Inc

Houston, Texas

Manufacturing -Accounts Receivable & Billing Specialist

IFS Industries Inc

Garland, Texas

Accounts Payable Specialist

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Billing & Shipping Representative

VP Racing Fuels Inc

Elmendorf, Texas

Billing Accounts Receivable (AR) Specialist

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San Antonio, Texas

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Clear Lake Specialties PA

Webster, Texas

Revenue Cycle Specialist II – Appeals and Denials

Senior PsychCare

Houston, Texas

Medical Billing Assistant

Emergicon LLC

Terrell, Texas

Patient Account Specialist - RCO PB Follow-Up

University of Texas Medical Branch

Galveston, Texas

Billing Coordinator

Rent Ready Apartment Solutions LLC

Dallas, Texas

Patient Account Specialist - RCO HB Follow Up

University of Texas Medical Branch

Galveston, Texas

Medical Payment Poster

Rheumatology Alliance LLC

Dallas, Texas

Accounts Receivable Coordinator

Trecora LLC

The Woodlands, Texas

Revenue Cycle Specialist I

Shannon Health

San Angelo, Texas

Billing Specialist

Westwood Professional Services Inc

Plano, Texas

Billing Clerk

Hope Administrative Services

Killeen, Texas

Accounts Receivable Billing Specialist - Wednesday-Sunday shift

Rolfson Oil

Addison, Texas

Billing Specialist - Texas

Padgett Law Group

Southlake, Texas

Showing 18 of 55 results

Accounts Receivable Specialist at ABC Pest Control of Houston Inc – Houston, Texas

ABC Pest Control of Houston Inc

Houston, Texas, 77002, United States

Posted onMarch 26, 2026

Updated onApril 9, 2026

Job Function:Accounting/Finance

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About This Position

Description:

Generating and sending accurate invoices and account statements to customers in a timely manner.
Recording and applying incoming payments (cash application) to the correct customer accounts.
Monitoring accounts receivable aging reports to identify overdue balances.
Following up on overdue payments through emails, calls, or letters (collections activities).
Reconciling customer accounts and resolving billing discrepancies or disputes.
Maintaining up-to-date customer records in billing system and spreadsheets
Handling customer inquiries related to invoices, payments, or account status.
Verifying documentation for payments and ensuring compliance with company policies and regulations.

Requirements:

5+ years of experience in accounts receivable with a focus on commercial customers
Background in industrial environments, e.g. manufacturing, construction, and service industries preferred
Intermediate excel skills including Pivot Table and VLOOKUP
Strong attention to detail and high degree of accuracy.
Proficiency with accounting software, billing system, and Microsoft Excel.
Good communication and customer service skills for dealing with clients and internal teams.
Organizational and time-management abilities to handle multiple accounts and deadlines.
Basic understanding of accounting principles, cash flow, and credit terms.
Associate or bachelor’s degree in accounting, finance, or business is a plus

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Job Location

Houston, Texas, 77002, United States

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