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Remittance Processing Jobs in Houston, TX (NOW HIRING)

AR

Houston, TX ยท On-site

$18.25 - $23/hr

Maintain vendor records, including W-9 documentation and banking information * Assist with payment remittance processing and vendor communications * Support weekly cash requirements reporting and ...

Perform electronic remittance processing through Waystar/Zirmed * Manually enter patient payments and insurance checks * Process credit card payments * Review and process overpayments on the patient ...

Manage the remittance inbox and process payment details to support accurate cash application. * Research and resolve unidentified, short-paid, misapplied, and disputed payments. * Perform unapplied ...

Administrator I - Cash Applications

Houston, TX

$18.75 - $23.50/hr

Process and apply customer payments in SAP S/4HANA and JDE (lockbox, ACH, wire and manual payments ... Communicate with customers as needed to obtain remittance details or clarify payment discrepancies.

Fulfillment Specialist

Deer Park, TX ยท On-site

$20 - $20.75/hr

In this role, you will be responsible for all activities from inquiry to remittance for orders ... Collaborate with leadership for all necessary process improvements * Manage escalations from ...

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... remittance documents to determine claim eligibility for dispute resolution. * Perform insurance collections and follow up on outstanding claim payments. * Process billing for in-network and out-of ...

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... claims processing, healthcare collections, insurance reimbursement, or accounts receivable ... Review and analyze Explanation of Benefits (EOBs), remittance advices, and payment documentation.

... processing AP invoices across TMS and WMS systems. * Settle carrier and vendor statements comprehensively, ensuring highly accurate remittance verification for all supplier payments. * Facilitate ...

Spec, Payment Posting

Houston, TX ยท On-site

$44K - $61K/yr

Knowledge of healthcare insurance, third-party payer processes, and reimbursement methodologies preferred. * Experience with EOBs, ERAs, EFTs, remittance advice, payment posting, and reconciliation ...

... processing AP invoices across TMS and WMS systems. * Settle carrier and vendor statements comprehensively, ensuring highly accurate remittance verification for all supplier payments. * Facilitate ...

... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...

Collections Specialist

Pasadena, TX ยท On-site

$22 - $28/hr

... remittance. * Review aging reports and account details to prioritize collection efforts and ... Background in credit and collections processes, including reviewing aging, payment activity, and ...

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Remittance Processing information

See Houston, TX salary details

$9

$17

$25

How much do remittance processing jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for remittance processing in Houston, TX is $17.17, according to ZipRecruiter salary data. Most workers in this role earn between $14.66 and $18.80 per hour, depending on experience, location, and employer.

What is remittance processing?

Remittance processing is the procedure by which businesses or financial institutions receive and manage payments from customers, typically for invoices or bills. This process involves collecting payment data, matching payments to outstanding invoices, and depositing funds. Remittance processing can be handled manually or through automated systems, and is crucial for maintaining accurate financial records and ensuring timely cash flow. It is commonly used in industries such as utilities, healthcare, and financial services.

What are the key skills and qualifications needed to thrive as a remittance processing specialist?

To thrive as a Remittance Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with payment processing software, financial systems, and scanning equipment is typically required. Reliability, integrity, and the ability to work efficiently under time constraints are valuable soft skills for this role. These qualities ensure the accurate and timely processing of payments, which is critical for maintaining financial records and customer satisfaction.

What are some common challenges faced in a remittance processing role, and how are they typically addressed?

A common challenge in Remittance Processing is handling high volumes of transactions accurately and within tight deadlines, especially during peak billing cycles. Mistakes can lead to delays or financial discrepancies, so attention to detail and strong organizational skills are crucial. Most teams use automated systems to minimize errors, but manual verification is often required for exceptions or unclear payments. Regular training and clear workflow procedures help employees stay efficient and reduce processing errors.

What is the difference between Remittance Processing vs Payment Processing Specialist?

AspectRemittance ProcessingPayment Processing Specialist
CredentialsTypically requires basic financial or banking knowledge, sometimes certifications in banking or financeOften requires similar financial certifications, with additional focus on payment systems
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, or merchant services
Industry UsageCommonly used in banking, finance, and accounts receivable departmentsUsed in payment processing companies, banks, and merchant services

Remittance Processing involves handling incoming payments, such as checks and electronic transfers, focusing on data entry and reconciliation. Payment Processing Specialists manage various payment methods, including credit cards and electronic payments, ensuring transactions are completed securely. While both roles require financial knowledge and work in similar environments, their primary functions differ: remittance processing centers on payment receipt and data management, whereas payment processing specialists focus on executing and verifying transactions.

What does a remittance processing do?

A remittance processing professional handles the receipt, verification, and recording of payments such as checks, money orders, or electronic transfers. They ensure payments are accurately processed, posted to accounts, and often use specialized software or banking systems to manage large volumes of transactions efficiently.

What are popular job titles related to Remittance Processing jobs in Houston, TX?

For Remittance Processing jobs in Houston, TX, the most frequently searched job titles are:

What job categories do people searching Remittance Processing jobs in Houston, TX look for?

The top searched job categories for Remittance Processing jobs in Houston, TX are:

What cities near Houston, TX are hiring for Remittance Processing jobs?

Cities near Houston, TX with the most Remittance Processing job openings:

Infographic showing various Remittance Processing job openings in Houston, TX as of August 2026, with employment types broken down into 90% Full Time, and 10% Contract. Highlights an 70% In-person, and 30% Remote job distribution, with an average salary of $35,720 per year, or $17.2 per hour.

AR Specialist - Cash Application & Reconciliation (Spring, TX)

Sphere

Spring, TX โ€ข On-site

$18 - $23.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 25 days ago


Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.

Position Summary
FCC is seeking a driven, detail-oriented Accounts Receivable Specialist with strong cash application, reconciliation, and analytical skills. This role is focused on accurate payment application, resolving discrepancies, and supporting a high-volume AR environment that requires working across multiple systems.

The ideal candidate has experience in multiple areas of Accounts Receivable, understands how payments flow from customer remittance to account reconciliation, and is comfortable analyzing data between two or more platforms. This person should be highly organized, Excel-proficient, and motivated to grow within the department.

Key Responsibilities

  • Apply daily cash receipts accurately and timely based on customer remittance details.
  • Research and resolve payment discrepancies, short pays, unapplied cash, deductions, and unidentified payments.
  • Reconcile customer accounts by comparing data across multiple systems.
  • Partner with Collections, Billing, Operations, and other internal teams to resolve AR issues.
  • Analyze customer payment activity, aging reports, open items, and account balances.
  • Prepare account reconciliations and supporting reports for department review.
  • Ensure all cash receipts are posted by month-end close deadlines.
  • Identify process gaps and recommend improvements to improve accuracy and efficiency.
  • Maintain accurate documentation of research, adjustments, and resolutions.
  • Support special projects and additional AR duties as assigned.

Required Qualifications

  • Associate degree or higher preferred; equivalent AR experience may be considered.
  • Prior experience in Accounts Receivable, cash application, billing, collections support, or account reconciliation.
  • Strong Excel skills required, including pivot tables, tables, filtering, and lookups.
  • Experience working across multiple systems or software platforms.
  • Strong analytical skills with the ability to identify discrepancies and trace transactions.
  • Excellent attention to detail and ability to manage high-volume transactional work.
  • Strong written and verbal communication skills.
  • Ability to work independently while contributing to team goals.
  • Highly organized with strong time-management skills.

Preferred Qualifications

  • SAP experience strongly preferred but not required.
  • Experience in a high-volume AR or shared-services environment.
  • Experience with lockbox, ACH, wire, credit card, check, and remittance processing.
  • Exposure to billing, collections, customer account research, or deduction management.
  • Ability to build or maintain Excel-based tracking and reconciliation tools.

Ideal Candidate Profile

We are looking for someone who is not simply looking for a task-based role. The right candidate is hungry to learn, eager to improve processes, and interested in growing within a developing Accounts Receivable team. This person should be comfortable asking questions, digging into details, solving problems, and taking ownership of their work.

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Short-Term & Long-Term Disability
  • Training & Development

FCC Environmental Services, LLC operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. We share the same passion to deliver world-class solutions to our customers. We have the best waste management professionals in the industry and develop this talent in an inspiring work environment.

FCC Environmental Services, LLC is proud to be an equal opportunity workplace employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.