Houston, TX 77064 • (28 miles) • Full Time • 8/13/2026

Position Summary The Billing & Administrative Specialist is responsible for processing daily invoices, including EDI and customer portal billing, preparing reports, processing documentation, and supporting customer communication related to order status. This role requires strong attention to detail, time management skills, and the ability to work efficiently in a deadline-driven environment.Key ResponsibilitiesProcess and generate daily customer invoices accurately and in a timely mannerSubmit invoices through EDI systems and various customer billing portalsMonitor and resolve invoice transmission errors or rejectionsPrepare daily operational reportsScan, upload, and electronically file invoices and supporting documentationSend backorder notifications in a timely and professional mannerCom

Katy, TX 77493 • (32.8 miles) • Full Time • 8/12/2026

Are you a driven Accounting Professional with a background in Collections who would like to work in a high-growth, quickly evolving environment? Do you feel inspired to solve customer problems and provide resolutions while being part of a caring and collaborative team? Are you seeking a professional environment where career growth and development opportunities arise?Off Duty Management’s Accounting Team works onsite at our Corporate Office located in Katy, Texas. We offer a no-cost solution that helps law enforcement agencies nationwide to manage and execute their off-duty programs and assignments. Our services include 24/7 customer support, handling inbound service requests, scheduling, time and attendance, payroll, and invoicing.Job Overview:TheCollections Specialist is responsible for m

Waller, TX 77484 • (21.5 miles) • Full Time • 9/8/2026

Job Title: Collections SpecialistLocation: Northwest Houston, TXCompensation: $23.00 - $24.00 per hourBenefits: This position may be eligible for medical, dental, vision, and 401(k).Job SummaryWe are seeking a driven Collections Specialist to join our finance team in Northwest Houston. This role is responsible for managing outstanding customer balances, ensuring timely payment of invoices, and maintaining strong relationships with commercial clients. The ideal candidate has experience in collections and accounts receivable, is comfortable working in a high-volume environment, and has experience with SAP or similar ERP systems.Key ResponsibilitiesCollections & Account ManagementManage a portfolio of customer accounts and follow up on past-due invoicesContact customers via phone and email to

Houston, TX • (40.3 miles) • Full Time • 9/7/2026

Job Title: Full-Cycle Billing SpecialistLocation: Houston, TX (Greater Uptown Area)Industry: HealthcarePay: $20-$25Assignment Type: Direct HireBenefits: This position is eligible for medical, dental, vision, life insurance and 401k.About Our Client:Addison Group is partnered with a specialized healthcare facility seeking an experienced Full-Cycle Billing Specialist. This team handles hospital billing and is known for being collaborative, outgoing, and highly supportive. They are seeking someone who enjoys working closely with a team and managing accounts from start to finish.Job Description:The Full-Cycle Billing Specialist will manage full-cycle hospital billing and collections, including charge entry, claim submission, edits, denials, appeals, and follow-up. This is a hands-on, highly ma

Houston, TX • (40.3 miles) • Full Time • 9/8/2026

Job Title: AR / Billing AnalystLocation: Downtown Houston, TXCompensation: $28.00 – $30.00 per hourBenefits: This position may be eligible for medical, dental, vision, 401(k), and life insurance.Job SummaryWe are seeking an experienced AR / Billing Specialist to join our team in Downtown Houston. This role will be responsible for managing billing and invoicing activities, monitoring accounts receivable, applying customer payments, and supporting collections efforts. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work cross-functionally to resolve billing discrepancies and maintain accurate customer accounts.Key ResponsibilitiesPrepare and issue accurate customer invoices based on products or services provided and contract termsR