Last updated 2026-08-02
61 Accounts Receivable Jobs in Houston, TX, United States
Browse 61 Accounts Receivable jobs in Houston, TX, United States, including Collections/AR Specialist, Accounts Receivable Specialist, and Credit & Collections Analyst roles from BNY External Career Site, CHRISTUS Health, and CHRISTUS Health System. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Houston, TX, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Salaries for Accounts Receivable jobs in Houston, TX, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Receivable jobs near Houston, TX, United States is $19/hour, based on 7 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Annual | $55K | $58K–$70K | $110K |
| Hourly | $15/hr | $19/hr | $22/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Houston metro | $33K | $46K | $57K | 38 |
| Texas | $31K | $44K | $52K | 277 |
| U.S. | $42K | $50K | $61K | 3,210 |
Salary data: 17 of 61 jobs include pay information (28%).
Explore Houston, TX, United States Accounts Receivable salary data.
Companies hiring for Accounts Receivable jobs
| Company | Current jobs |
|---|---|
| BNY External Career Site | 10 |
| CHRISTUS Health | 8 |
| CHRISTUS Health System | 7 |
| UTHealth Houston | 3 |
| Aaron's Family of Companies | 2 |
| Aes | 2 |
| Careers at Husch Blackwell | 2 |
Accounts Receivable jobs by schedule
| Schedule | Current jobs | Share of current jobs |
|---|---|---|
| Full time | 61 | 100% |
Accounts Receivable jobs by experience level
Common Accounts Receivable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Collections/AR Specialist | 2 | 3% |
| Accounts Receivable Specialist | 2 | 3% |
| Credit & Collections Analyst | 1 | 2% |
| Accounts Receivable Dispute Analyst | 1 | 2% |
| Senior Client Account Specialist | 1 | 2% |
Accounts Receivable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Houston, TX, United States | 57 | 93% |
| Sugar Land, TX, United States | 2 | 3% |
| Deer Park, TX, United States | 1 | 2% |
| Missouri City, TX, United States | 1 | 2% |
- How many Accounts Receivable jobs are listed in Houston, TX, United States?
- This page currently shows 61 Accounts Receivable jobs in Houston, TX, United States.
- What salary data is available for Accounts Receivable jobs in Houston, TX, United States?
- Salary comparison includes Houston metro (Lower (p25) $33K, Mid (p50) $46K, Higher (p75) $57K, 38 postings with salary ranges) and Texas (Lower (p25) $31K, Mid (p50) $44K, Higher (p75) $52K, 277 postings with salary ranges).
- Which companies are hiring for Accounts Receivable roles in Houston, TX, United States?
- Current jobs include openings from BNY External Career Site (10 jobs, 14%), CHRISTUS Health (8 jobs, 11%), CHRISTUS Health System (7 jobs, 9%), UTHealth Houston (3 jobs, 4%), and Aaron's Family of Companies (2 jobs, 3%).
- What experience levels are common for Accounts Receivable jobs in Houston, TX, United States?
- Current jobs by experience level: Mid (37 jobs, 61%), Senior (14 jobs, 23%), and Entry (10 jobs, 16%).
- What work schedules are common for Accounts Receivable jobs in Houston, TX, United States?
- Current jobs by schedule: Full time (61 jobs, 100%).
- What Accounts Receivable job titles are common in Houston, TX, United States?
- Common titles include Collections/AR Specialist (2 jobs, 3%), Accounts Receivable Specialist (2 jobs, 3%), Credit & Collections Analyst (1 job, 2%), Accounts Receivable Dispute Analyst (1 job, 2%), and Senior Client Account Specialist (1 job, 2%).
- What job data does this page include?
- Most current jobs are full-time (61 of 61). 37 of 61 current jobs are at the mid level. 17 of 61 jobs include pay information.
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CHRISTUS Health
Aug 1- Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.
- Provides effective collection services, ensuring the successful recovery of accounts in accordance with client and state guidelines as well…
CHRISTUS Health System
Jul 31- Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection.
- This involves performing collection activities related to follow-up and account resolution and includes communication with patients, client…
More roles at CHRISTUS Health System
Secretariat
Jul 30- RESPONSIBILITIES Prepare, compile and distribute monthly bills to clients for services provided, in a multi-entity, multi-currency, global…
- Pay Transparency $60,000 — $75,000 USD A rewarding career above all There are a lot of fine consulting firms out…
WM
Jul 30- Partners with Billing, Cash Applications, Collections, RSC, Account Managers, and customers to resolve discrepancies, improve processes, an…
- Qualifications A. Required Qualifications Associate's Degree accredited) Accounting, Business Administration, Finance, or related field or…
JB Poindexter & Co
Jul 29- For more information, visit Reporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee…
- Assist Accounts Payable Team Members when needed.
More roles at JB Poindexter & Co
UTHealth Houston
Jul 29- The Patient Account Representative II role centers on the back-end functions of the revenue cycle, covering the full spectrum of…
- Manages account resolution related to insurance follow-up and denials management Overseas back-end revenue cycle functions from discharge t…
More roles at UTHealth Houston
Bcm
Jul 28- Job Duties Supervises Accounts Receivable staff (Team of 14 collectors) .
- Documents Human Resources issues.
Clifford Chance
Jul 28- The Billing Assistant will also be responsible for assisting with revising bill/time entry narratives, coordinating client billing cycles,…
- Coordinate with the Accounts Payable team to help resolve any vendor billing discrepancies related to client matters.
Bureau Veritas
Jul 27- Essential Job Duties & Responsibilities: Manage an assigned portfolio of 1,000+ open AR items including invoices, credits, and unapplied ca…
- City: Houston State: Texas Collections Specialist: The Collections Specialist manages a high-volume B2B accounts receivable portfolio to en…
Aaron's Family of Companies
Jul 27- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
More roles at Aaron's Family of Companies
Harris Health
Jul 24- Assists management with daily operations in billing and collections of patient accounts, payment posting, bad debt agencies, and following…
- Job Summary Performs job functions related to bad debt collections, billing, follow up, payment posting, refunds and credit balances.
Hays Electrical Services
Jul 23- This position supports cardholders across the organization by administering card accounts, maintaining program compliance, monitoring spend…
- Partner with Accounting to support statement reconciliation, month-end activities, and audit requests.
Harris Health System
Jul 22- Assists management with daily operations in billing and collections of patient accounts, payment posting, bad debt agencies, and following…
- Job Summary Performs job functions related to bad debt collections, billing, follow up, payment posting, refunds and credit balances.
Conga
Jul 22- Job Title: Billing Operations, Specialist Reports to: Sr.
- The Billing Operations Specialist plays a critical role in preparing daily customer billing, supporting month-end and quarter-end close act…
Specialty1 Partners
Jul 21- Objective and Purpose: As the Revenue Cycle Specialist, you will be responsible for identifying, processing, and reducing missed payments,…
- This position holder stays up with emerging technologies and payor practices and is viewed as a thought leader in revenue…
More roles at Specialty1 Partners
Collections Representative
- Receive and review loan information Contact borrowers in order to cure delinquency, setup payment arrangements and/or settle accounts throu…
- Qualifications/Skills: Experience in collections required Familiarity with maneuvering around the Internet through various skip tracing sit…
Apache Industrial Holdings
Jul 21- Job Description Position Title: Accounts Receivable Specialist Position Reports To: Accounts Receivable Supervisor Position Summary The Acc…
- Supports the AR Lead in the accounts receivable process ensuring proper recording of invoices, billing, cash receipts and retention.
Huntington
Jul 21- Manages a team of Credit Analysts, responsible for reviewing work for accuracy (spreads, underwriting packages, etc.).
- Responsible for the collection, review, and maintenance of due diligence & customer information on renewals, modifications, and extensions…
BNY External Career Site
Jul 17- Review and check work of other Client Processing Support staff, help resolve escalated issues, and may allocate and check work…
- Conduct complex, manual processing of updates to client accounts or company records and perform reconciliations such as cash breaks and…
More roles at BNY External Career Site
Account Specialist
- Relationship & Account Management: Serve as the primary point of contact for customers, fostering strong relationships, addressing inquirie…
- Financial & Administrative Duties: Prepare monthly customer invoices for services, including non-routine and project-based charges, ensurin…
Perry Homes
Jul 15- About the Role The Accounts Payable Specialist is responsible for processing daily financial transactions.
- Perform other duties as required to support the Accounts Payable Department Requirements What We're Looking For High School Diploma or…
Atlas Credit Co.
Jul 15- This includes assisting with loan applications, account management, collections, and customer inquiries.
- Follow company policies and guidelines for collections and customer engagement.
Terracon Consultants, Inc.
Jul 15- Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.
- Project Setup, Review and Maintenance Assist with timely review of project registrations, completed both inside and outside the Regional Fi…
Q10 Property Advisors
Jul 14- This role is critical in maintaining financial performance across our portfolio by managing rent collections, handling high call volume, an…
- Key Responsibilities : Manage and collect rent payments from residents in a timely and professional manner by daily contact.
Sr Credit Analyst
- Credit Analyst is knowledgeable on financial and risk analysis and demonstrates proficiency in financial modeling.
- MAJOR RESPONSIBILITIES: Conducts credit reviews of prospective customer’s financial statements, credit reports and other data to determine…
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