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2 results for Payment Poster in Pearland, TX
- Baytown, Texas
- onsite
- Permanent / Full Time
- 62400 - 70000 USD / Yearly
- <p>Our client is looking for a detail-oriented Billing Specialist to support transportation invoicing operations in Baytown, Texas. This role is ideal for someone with experience in rail, freight, or logistics environments who can manage complex billing activities with accuracy and urgency. The successful candidate will work across operational and financial records to ensure charges are correct, issues are resolved quickly, and invoices are completed on schedule.</p><p><br></p><p>Responsibilities:</p><p>• Create and issue invoices for rail-related services, including freight movement, storage, demurrage, and other transportation charges.</p><p>• Examine shipment records, pricing terms, contracts, and customer-specific agreements to confirm that billing details are complete and accurate.</p><p>• Research invoice questions, identify the source of discrepancies, and coordinate resolutions for customer disputes in a timely manner.</p><p>• Compare and reconcile billing information across operations, transportation, and accounting platforms to maintain consistent financial records.</p><p>• Partner with operations personnel to verify shipment activity, service details, and applicable charges before finalizing invoices.</p><p>• Track billing schedules and customer submission requirements to ensure invoicing is completed within established deadlines.</p><p>• Produce billing summaries and provide support for month-end close through accurate reporting and documentation.</p><p>• Maintain organized customer account data, rate tables, and billing support files for audit readiness and ongoing accuracy.</p><p>• Assist with outstanding receivables by reviewing open invoice items and responding to customer questions related to payment and charges.</p>
- 2026-09-04T00:00:00Z
- Houston, Texas
- onsite
- Temporary to Hire
- 24 - 31 USD / Hourly
- <p>Our client is seeking a detail-oriented <strong>Accounts Receivable/Billing Specialist</strong> to join their team on a contract-to-hire basis. This position is ideal for someone with strong AR and complex billing experience who enjoys working in a fast-paced environment, collaborating with sales teams, and ensuring billing accuracy and contract compliance.</p><p>This role will be responsible for managing assigned customer contracts, preparing invoices, reviewing billing activity, and serving as a key resource for billing-related questions and contract interpretation.</p><p>Key Responsibilities</p><ul><li>Prepare and process timely and accurate customer invoices.</li><li>Review and audit billing data to ensure invoice accuracy and compliance with customer contracts.</li><li>Analyze contract terms and determine billable versus non-billable items.</li><li>Manage a portfolio of assigned customer accounts and contracts.</li><li>Partner closely with Sales and Operations teams to resolve billing discrepancies and answer contract-related questions.</li><li>Review revenue and contract information prior to invoicing.</li><li>Research and resolve customer billing issues.</li><li>Maintain organized documentation to support invoicing and contract compliance.</li><li>Assist with accounts receivable functions and other special projects as needed.</li></ul><p><br></p>
- 2026-09-21T00:00:00Z