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HomeCompanies1a03a25f Bc7a 42d5 Bced 9eadad0b5678 19000101 000001Accounts Receivable Specialist

Accounts Receivable Specialist

1a03a25f Bc7a 42d5 Bced 9eadad0b5678 19000101 000001 · Houston, TX, US, Houston, TX · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company1a03a25f Bc7a 42d5 Bced 9eadad0b5678 19000101 000001
TitleAccounts Receivable Specialist
Normalized title-
Department / team-
LocationHouston, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2022-09-13 / 2026-05-31
Changed / last seen2026-06-21 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from 1a03a25f Bc7a 42d5 Bced 9eadad0b5678 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Houston.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company1a03a25f Bc7a 42d5 Bced 9eadad0b5678 19000101 000001
Sourcefa5735d3-1bab-4383-a734-7710990f7502
ATS providerADP Workforce Now Recruiting

Description

Primary job duties and responsibilities include, but are not limited to: Process accounts receivable transactions. Working knowledge and understanding of health insurance receivables. Experience with EOBs. Provide support for internal and external audits. Perform account reconciliations in a timely and accurate manner. Manage collection efforts and associated functions. Responsible for the proper invoicing within the standard policies. Qualifications include: At minimum, an associate degree in Accounting or related field Experience with QuickBooks is a requirement. 2-3 years of experience with collections, invoicing, and/or accounts receivable Knowledge of GAAP and basic accounting principles Strong attention to detail with a dedication to accuracy Excellent verbal and written communication skills Ability to analyze large sets of data High degree of familiarity with accounts receivable function in Healthcare #ZR

Full job record

Job ID2e16960cab543330ab09de4b3e967df42785341f
Org ID44cc92c0-ae7e-41d0-b4cb-9bdb70075adc
Source IDfa5735d3-1bab-4383-a734-7710990f7502
Board IDfa5735d3-1bab-4383-a734-7710990f7502
Provideradp_workforcenow
Provider Job Key453597
TitleAccounts Receivable Specialist
Normalized Title
Statusactive
Activeyes
Location TextHouston, TX, US, Houston, TX
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityHouston
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=1a03a25f-bc7a-42d5-bced-9eadad0b5678&ccId=19000101_000001&lang=en_US&type=JS&jobId=453597&jwId=9200493603558_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=1a03a25f-bc7a-42d5-bced-9eadad0b5678&ccId=19000101_000001&lang=en_US&type=JS&jobId=453597&jwId=9200493603558_1
First Seen At2026-05-31 19:01:07Z
Last Seen At2026-06-21 11:41:20Z
Last Checked At2026-06-21 11:41:20Z
Last Changed At2026-06-21 11:41:20Z
Inactive At
Source Posted At2022-09-13 20:15:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=1a03a25f-bc7a-42d5-bced-9eadad0b5678|19000101_000001/date=2026-06-21/2026-06-21T11-41-19-141Z-5208ab9d24caded90ab2c77a389003663d02297fbe34adce6bfccfd7d76384e2.json
Event Fields
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  "last_changed_at": "2026-06-21T11:41:20.267Z",
  "active_status": "active"
}
Parsed Structured
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      "is_remote": false,
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    "countries": [
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/22.36.21/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/22.36.21/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n\n    <div class=\"fr-view\">\n      <p id=\"isPasted\" style='color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.32px; font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif; background-color: white; margin-top: 0px; margin-bottom: 0px; line-height: 1.43;'>Primary job duties and responsibilities include, but are not limited to:</p><p style='color: rgb(0, 0, 0); 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background-color: white; line-height: 1.43;'><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Process accounts receivable transactions.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Working knowledge and understanding of health insurance receivables.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Experience with EOBs.&nbsp;</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Provide support for internal and external audits.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Perform account reconciliations in a timely and accurate manner.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Manage collection efforts and associated functions.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Responsible for the proper invoicing within the standard policies.</li></ul><p><br></p><p style='color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.32px; font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif; background-color: white; margin-top: 0px; margin-bottom: 0px; line-height: 1.43;'>Qualifications include:</p><ul style='color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.32px; font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif; background-color: white; line-height: 1.43;'><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>At minimum, an associate degree in Accounting or related field</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Experience with QuickBooks is a requirement.</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'><span style='border: 0px; font-style: inherit; font-variant: inherit; font-weight: inherit; font-stretch: inherit; font-size: 13.32px; line-height: inherit; font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif; margin: 0px; padding: 0px; vertical-align: baseline; color: black;'>2-3 years of experience with collections, invoicing, and/or accounts receivable</span></li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Knowledge of GAAP and basic accounting principles</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Strong attention to detail with a dedication to accuracy</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Excellent verbal and written communication skills</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>Ability to analyze large sets of data</li><li style='font-family: \"Noto Sans\", \"Helvetica Neue\", Helvetica, Arial, sans-serif !important;'>High degree of familiarity with accounts receivable function in Healthcare</li></ul><p>#ZR</p>\n    </div>\n  \n",
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