Andrews, TX 79714 • (43.7 miles) • Full Time • 10/22/2026

Duties/Responsibilities: Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Copies, files, and retrieves materials for accounts receivable as needed. Performs other related duties as assigned. Required Skills/Abilities: Oil & Gas experience is a plus

Odessa, TX 79764 • (24.2 miles) • Full Time • 10/15/2026

Benefits: Employee discounts Free food & snacks Health insurance Paid time off Medical Billing Specialist Make You Well / First Physicians Odessa, TX Employment type: Full-time, on-site Schedule: Monday–Friday Reports to: [Billing Manager / Office Manager] About us Make You Well/First Physicians is a primary care and walk-in clinic serving Odessa and the Permian Basin. We care for patients of all ages, from everyday illnesses and preventive visits to DOT physicals and on-the-job injuries. Every patient who walks through our doors deserves to feel welcomed and well cared for. About the role The Billing Specialist keeps our revenue cycle running smoothly by making sure claims are accurate, submitted on time, and paid. You’ll work with insurance companies, employers, and patients. You will al

Midland, TX 79703 • (3.1 miles) • Full Time • $15.00 to $25.00 / hr • 9/26/2026

Job Opening: Insurance Billing Specialist Job Description West Texas Pediatric Dentistry is excited to announce an opening for a dedicated and experienced Insurance Billing Specialist to join our growing practice. This vital role is integral to the smooth operation of our financial services, ensuring that both patient and insurance billing are handled with precision and care. This is a Full-Time position located in our office in West Texas. Please note that this is not a remote job, and the selected candidate will be expected to work from the office during regular business hours. The ideal candidate for this position will have a proven track record in medical or dental insurance billing, a detailed understanding of dental insurance policies, and the ability to manage multiple tasks effecti

Big Spring, TX 79720 • (36.2 miles) • Full Time • $14.00 to $16.00 / hr • 9/26/2026

Position Description: IT'S TIME TO MAKE YOUR MARK IN AN EXCITING NEW CAREER! We're looking for dedicated people with a "CAN-DO" attitude. Buddy's Home Furnishings was founded in 1961 and is a Lease Ownership Company that provides quality brand name products such as consumer electronics, appliances, computers, furniture, and accessories to customers to help enhance their quality of life. Buddy's engages in the lease of household durable goods to consumers on a lease-to-own basis. It operates through 300 stores across the country.Position Summary The Assistant Manager Collections performs a wide variety of job functions at the direction of the Store Manager, assisting and coordinating store activities to ensure safe, professional, and profitable operations. The Assistant Manager Collections

Odessa, TX 79765 • (13.7 miles) • Full Time • $30,000 to $60,000 / yr • 10/23/2026

IFE NDT is seeking a detail-oriented Accounts Receivable Specialist / Billing to join our Finance team in Odessa, Texas. This full-time position reports to the Financial Controller and handles customer invoicing, payment application, collections follow-up, and account reconciliation. Responsibilities include: Prepare and issue accurate customer invoices using approved field tickets, work orders, purchase orders, pricing agreements, and supporting documentation. Submit invoices through email, customer billing portals, and other required systems. Monitor accounts receivable aging and follow up on overdue balances, rejected invoices, and disputed charges. Communicate professionally with customers regarding payment status, billing discrepancies, and missing information. Record and apply custom