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Ar Follow Up Jobs in Spring, TX (NOW HIRING)

Janel Group

Credit & Collections Specialist

Houston, TX

$55K - $65K/hr

... AR Manager on delinquent accounts. * Work with customs brokerage to verify duty amounts and billing accuracy. * Ensure customers understand duty obligations and follow up on unpaid duty invoices.

Kimcorealty

AR Specialist

Houston, TX

$19.25 - $25.50/hr

Monitor and manage outstanding balances, ensuring timely follow-up and resolution. * Apply cash receipts and reconcile tenant accounts accurately. * Issue tenant statements, non-payment notices, and ...

Kimcorealty

AR Specialist

Houston, TX

$19.25 - $25.50/hr

Monitor and manage outstanding balances, ensuring timely follow-up and resolution. * Apply cash receipts and reconcile tenant accounts accurately. * Issue tenant statements, non-payment notices, and ...

Medix

Payment Poster

Houston, TX · On-site

$19 - $22/hr

Work from Excel-based AR/account lists * Follow up on insurance accounts and documentation * Partner with the cash applications team to ensure accurate posting * Work through older or complex ...

Healgen Scientific Limited

AR Specialist

Houston, TX · On-site

$55K - $72K/yr

Perform regular A/R aging reviews and follow up with customers on overdue accounts to expedite collections. * Maintain detailed and accurate records of all customer transactions and documentation for ...

Corva

Staff Accountant

Houston, TX · On-site

$52K - $69K/yr

Monitor accounts for late or missed payments and follow up, escalating issues as needed. * Post daily bank activity to AR. * Process credit memos and adjustments as needed. Accounts Payable (AP)

Addison Group

AR Billing Specialist

The Woodlands, TX · On-site

$26 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Monitor outstanding invoices and proactively follow up with customers regarding payment status. * Communicate with customer Accounts Payable departments to obtain remittance information. * Partner ...

Wood Plc

Operations Coordinator

Houston, TX

Confirm and follow up new hires onboarding process (I-9, red carpet) with Woods EPSC group ... Interface with client's AR system to confirm receipt of invoices and payment status Supply Chain:

AllRight Jobs Inc

Medical Biller ARJ/354

Houston, TX · On-site

$20/hr

... related to follow-up and account resolution, including communication with patients, clients ... AR) and Bad Debt (BD) inventory. - Collects balances due from commercial and/or governmental ...

Husch Blackwell LLP

Senior Client Account Specialist

Houston, TX · On-site +1

$18.25 - $24.75/hr

... follow-up with each partner and client as assigned to ensure timely billing and collections ... Provides reports reflecting AR analyses, aged WIP, DSO, potential and existing AR and WIP reserves ...

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Showing results 21-40

All JobsAr Follow Up JobsAr Follow Up Jobs in Spring, TX

Ar Follow Up information

See Spring, TX salary details

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How much do ar follow up jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for ar follow up in Spring, TX is $20.68, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $22.88 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR Follow Up specialist?

To thrive as an AR Follow Up Specialist, you need a solid understanding of medical billing, insurance claims processes, and healthcare reimbursement, typically supported by experience in revenue cycle management or a related field. Familiarity with practice management software, electronic health records (EHR), and claims tracking systems is essential. Strong analytical skills, attention to detail, persistence, and effective communication help you resolve outstanding accounts and interact with payers or patients. These skills are crucial for ensuring timely collections, reducing claim denials, and optimizing the healthcare organization’s cash flow.

How does an AR Follow Up specialist typically collaborate with other departments to resolve outstanding accounts?

An AR Follow Up specialist frequently works with billing, coding, and customer service teams to resolve payment discrepancies and expedite collections. Effective communication is key, as the specialist must clarify claim details, verify insurance information, and sometimes escalate challenging cases to supervisors or managers. Regular meetings or check-ins are common to discuss problematic accounts and strategize solutions, ensuring a coordinated and efficient approach to reducing outstanding receivables.

What is an AR Follow Up?

AR Follow Up jobs refer to positions that focus on Accounts Receivable (AR) follow-up within the finance or medical billing sectors. Professionals in this role are responsible for tracking unpaid invoices, contacting clients or insurance companies to resolve payment delays, and ensuring that outstanding balances are collected in a timely manner. Their work helps maintain healthy cash flow for organizations by minimizing overdue accounts and resolving billing discrepancies. Strong communication, analytical skills, and attention to detail are essential for success in AR Follow Up roles.

What is the difference between Ar Follow Up vs Accounts Payable Clerk?

AspectAr Follow UpAccounts Payable Clerk
Primary RoleFollow up on outstanding accounts receivableManage and process outgoing payments to vendors
CredentialsBasic accounting knowledge, familiarity with AR softwareBasic accounting, vendor management, invoice processing
Work EnvironmentFinance or accounting department, often in office settingsFinance or accounting department, office-based
Industry UsageCommon in industries with extensive credit salesCommon across industries for managing payables

While both roles are part of the finance team, Ar Follow Up focuses on collecting payments from customers, whereas Accounts Payable Clerk handles outgoing payments to vendors. Both require basic accounting skills and are essential for maintaining healthy cash flow in a company.

What are popular job titles related to Ar Follow Up jobs in Spring, TX?

For Ar Follow Up jobs in Spring, TX, the most frequently searched job titles are:

What job categories do people searching Ar Follow Up jobs in Spring, TX look for?

The top searched job categories for Ar Follow Up jobs in Spring, TX are:

What cities near Spring, TX are hiring for Ar Follow Up jobs?

Cities near Spring, TX with the most Ar Follow Up job openings:

Ar Follow Up jobs near you
Infographic showing various Ar Follow Up job openings in Spring, TX as of August 2026, with employment types broken down into 90% Full Time, and 10% Contract. Highlights an 84% In-person, and 16% Remote job distribution, with an average salary of $43,005 per year, or $20.7 per hour.

Cost Accountant (A/R) - Bilingual Mandarin

Foxconn Industrial Internet

Houston, TX • On-site

Full-time

Re-posted 28 days ago

Job description

This position is responsible for the day-to-day processing of accounts receivable (AR) transactions.
                                            
Duties and Responsibilities:
 

  • Ensure timely and accurate invoicing and posting of customer receipts.
  • Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections. Perform customer account reconciliations and maintain accurate AR sub-ledgers.
  • Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes. Responsible for review and resolve discrepancies across the end-to-end AR process across multiple entities.
  • Support month-end billing close and other task assign.

Required Knowledge, Skills and Abilities:
  • Advanced Excel skills
  • Good communication skills, written and oral
  • Detail-oriented, careful, and precise in execution
  • Strong attention to numbers with good data sensitivity
  • Knowledge in ERP programs
  • Bilingual (English and Chinese)

Education and Experience:
  • Associate or bachelor's degree in accounting or finance is preferred.
  • Relevant working experience in accounting is preferred.

Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.
  Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. 
 

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