<p>Our client in East Houston is seeking a motivated and detail-oriented Accounts Receivable Clerk to join their team. This is an excellent opportunity for an accounting professional with strong full-cycle AR experience who enjoys working in a fast-paced environment and taking initiative. Recent graduates with relevant internship or early-career experience will also be considered.</p><p><br></p><p>Key Responsibilities</p><p>Manage full-cycle accounts receivable processes</p><p>Handle monthly billing</p><p>Perform collections and follow up on outstanding invoices</p><p>Process cash applications</p><p>Work within an ERP system to maintain accurate records</p><p>Utilize Excel for reporting, reconciliation, and tracking</p><p>Communicate effectively with internal teams and external customers regarding account activity</p><p>Assist with process improvements and support system-related initiatives, including possible software implementations</p><p>Required Experience</p><p>3+ years of accounts receivable experience</p><p>Experience with full-cycle AR</p><p>Background in monthly billing, collections, and cash applications</p><p>Strong Excel skills</p><p>Experience working with an ERP system</p><p>Excellent communication skills</p><p>Self-starter mentality; someone who is a true go-getter</p><p><br></p><p><br></p>
We are looking for a meticulous Data Entry Clerk to support invoice processing and record accuracy for a manufacturing organization in Spring, Texas. This Long-term Contract position is well suited for someone who is comfortable working with financial documentation, handling large volumes of data, and maintaining a high level of precision. The ideal candidate brings experience with NetSuite and can help keep invoice records complete, organized, and up to date.<br><br>Responsibilities:<br>• Process invoice details and enter financial data into NetSuite with a strong focus on accuracy and timeliness.<br>• Examine submitted invoices to confirm all required information is present and properly recorded.<br>• Cross-check vendor details, invoice references, dates, quantities, and pricing to ensure data integrity.<br>• Investigate incomplete records or inconsistent information and follow through to help resolve issues.<br>• Organize and maintain digital files so documentation remains easy to access and audit-ready.<br>• Monitor invoice status and provide follow-up support when additional information or action is needed.<br>• Contribute to general administrative and data entry tasks that support daily business operations.<br>• Handle sensitive financial information with discretion while maintaining dependable record accuracy.
<p>We are looking for a Medical Front Office Coordinator to support a busy patient-facing office in Houston, Texas. Supervisor or Lead Experience Receptionist Experience Required is required. This Long-term Contract position is ideal for someone who combines strong medical front desk experience with the ability to guide daily administrative operations and maintain a welcoming environment for patients and visitors. The person in this role will help keep schedules accurate, address front office issues as they arise, and ensure day-to-day workflows run smoothly while delivering attentive service.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day front desk activities, oversee a team of 3 medical receptionists while provide guidance to front office staff members to ensure established procedures are followed consistently.</p><p>• Review provider schedules and referral details in advance to identify discrepancies, resolve appointment issues, and support accurate patient flow.</p><p>• Welcome patients and visitors professionally, gather necessary information at check-in, and route individuals to the appropriate staff members.</p><p>• Answer and manage incoming calls on a multi-line phone system, respond to routine questions, and direct calls to the correct department or contact.</p><p>• Schedule appointments for patients and family members while helping coordinate calendar accuracy and office efficiency.</p><p>• Collect copays, deductibles, coinsurance amounts, prior balances, and other patient payments in accordance with office policies.</p><p>• Address patient questions or service concerns during the day and escalate more complex matters to management when needed.</p><p>• Partner with leadership on staffing coverage needs and participate in regular discussions to resolve operational challenges and improve front office performance.</p><p>• Provide clerical and administrative support as needed to maintain organized and effective office operations.</p>