financial analyst

data & ai analyst

associate / analyst, middle office Jobs in Houston

associate / analyst, middle office

business & strategy analyst Jobs in Houston

business & strategy analyst

business analyst/ai execution Jobs in Houston

business analyst/ai execution

billing analyst

Genpact

<div>
 
 Ready to shape the future of work?
 
 
 At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.
 
 
 If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.
 
 
 Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
 
 
 
 
 
 Role: Senior Process Associate, Billing Team Associate.
 
 
 Location &ndash; Houston, TX (Hybrid) Tuesday and Thursday work from office.
 
 
 
 
 
 This is a Billing Analyst position with a primary purpose to provide support to our Customer Service Leaders. This role would be directly reporting into Genpact SDL. The role is based at the client location. It will also require this individual to take operational instructions from the client stakeholder, to ensure their goals are met. Position interacts with all levels of managers and agents within the company. There is a high degree of client interaction. Work effectively with all departments including, but not limited to Compliance, IT, Quality, Legal, HR, etc.
 
 
 
 
 
 Responsibilities
 
 
 &middot; Provide support for Power Aero North America and South America operations
 
 
 &middot; Work with customer finance team on quarterly forecasting
 
 
 &middot; Ensure progress billings are executed in timely manner
 
 
 &middot; Invoice management and backlog cleanup
 
 
 &middot; I&amp;C project billing
 
 
 &middot; Develop rapport with North American customers
 
 
 &middot; Parts classification and pricing workflow requests stop gap coverage
 
 
 &middot; Parts expediting (gap between depot and shipping)
 
 
 &middot; Warranty management process visibility and execution
 
 
 &middot; Timely Revenue recognition for customers
 
 
 &middot; Cost liquidation for the completed projects.
 
 
 &middot; Parts Billing
 
 
 
 
 
 Deliverables
 
 
 &middot; Drive process improvements through measurement metrics
 
 
 &middot; Meet or exceed expectations set forth in in SOW regarding weekly past due accounts, open warranty requests, part allocation reviews, and open project request reviews
 
 
 
 
 
 Qualifications we seek in you!
 
 
 Minimum Qualifications
 
 
 &middot; High School Degree
 
 
 &middot; Proficiency in various MS Office applications especially Excel, Power Point etc
 
 
 &middot; Self-starter and ability to work independently on running smooth staffing sales and operation process
 
 
 &middot; Ability to work and coordinate with client and various internal teams at Genpact
 
 
 
 
 
 Preferred Qualifications/ Skills
 
 
 &middot; Experience using Oracle E-Business Applications, or similar business intelligence applications
 
 
 &middot; Experience in Contract/Proposal and Purchase Order analysis
 
 
 &middot; Strong analytical skills
 
 
 &middot; Background in Information Systems a PLUS
 
 
 &middot; Excellent customer interaction and communication skills
 
 
 &middot; Must be able to work in multi-disciplinary teams
 
 
 &middot; Thorough knowledge of Microsoft products with an emphasis on Excel
 
 
 &middot; Relies on experience and judgment to plan and accomplish goals
 
 
 
 
 
 Why join Genpact?
 
 
 &middot; Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation
 
 
 &middot; Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter
 
 
 &middot; Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities
 
 
 &middot; Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
 
 
 &middot; Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
 
 
 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
 
 
 Let&rsquo;s build tomorrow together.
 
 
 
 
 
 Location-based Roles (Houston Metro area candidates are eligible for this role only.&rdquo;
 
 
 
 
 
 Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
 
</div>

Billing Analyst

Astrocare Home Healthcare

About Us:Astrocare seeks a Business Analyst to execute our recently developed AI tools and support our significant growth and align with our Core Values. Opportunity for upward mobility for those that seek additional challenge. Astrocare Home Healthcare specializes in long term care for the disabled and elderly. Our goal is to help consumers or clients obtain the greatest independence possible within the community. We do this by working with each consumer to understand their unique needs, sharing our knowledge of the services available and respectfully providing all possible services. If interested send resume to dean@astrocarehealth.comPosition Overview:As a Business Analyst, you'll provide essential support by managing invoicing data, ensuring accuracy in client billing and nurse payroll through meticulous review processes and effective communication with internal teams and clients. If interested send resume to dean@astrocarehealth.comKey Responsibilities:<ul><li>Use recently developed AI tools to review and process invoices and timesheets</li><li>Communicate with clients or therapist</li><li>Address business issues with office staff</li><li>Review authorizations and discrepancies with schedule</li><li>Escalate conflicts, grievances, incidents to the Business Director</li><li>Cross-train across various departments of our growing organization</li><li>Evaluate business processes, anticipating requirements, and uncovering areas of improvement</li></ul>Preferred Qualifications:<ul><li>Preferred 1 YOE in payroll, A/P or business analyst</li><li>Strong computer/technical skills</li><li>Excellent organizational skills</li><li>Proficient in Excel</li><li>Strong attention to detail and analytical skills</li><li>Ability to communicate effectively with team and upper management</li><li>Work independently and meet deadlines</li><li>Prefer Spanish speaking</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Employment Details:<ul><li>Position Type: Full-time</li><li>Salary: $50k-$65k </li><li>Schedule: Monday - Friday 8:00am to 5:00pm</li></ul>Benefits<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location<ul><li>In-Office</li></ul>Job Type: Full-timePay: $50,000.00 - $65,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Microsoft Excel: 2 years (Required)</li></ul>Ability to Commute:<ul><li>Houston, TX 77032 (Required)</li></ul>Work Location: In person

Business Analyst/AI Execution

Darr Equipment Co.

Position Overview The Customer Service Advisor (CSA) will work with a Service Manager and will be the Team Admin for approximately 10-15 technicians. The position will be responsible for handling all aspects of the Customer Experience and ensuring customers are satisfied with their Darr Equipment service interactions. The CSA works with parts, rental, sales and other service team members to ensure all service jobs are completed to the satisfaction of the customer and helps to ensure jobs are on time and within budget per service guidelines. The most important job function for the Customer Service Advisor is communicating with the customer every step of the process.Reporting &amp; Supporting Positions There are no reporting positions. Supporting positions include Warranty Claims Analyst, Technical Communicator, Trainer, and Parts Specialist. The CSA will work alongside these service and parts team members to ensure all aspects of the customer experience are handled accordingly.Essential Duties and Key Responsibilities<ul><li>Field incoming calls for service requests from customers.</li><li>Open and assign work orders to technicians. (May not apply at all branches)</li><li>Schedule and dispatch technicians. (May not apply at all branches)</li><li>Communicate with Parts Specialists daily regarding updates on backordered parts.</li><li>Process all completed work orders daily and review for accuracy. Call customers for purchase orders if required before final review and costing.</li><li>Communicate with customer on regular intervals and keep customer informed of status at each step through the process. The customer should never have to call Darr for an update on their service repairs.</li><li>Work with Service Manager / Operations Manager to handle any customer billing issues or disputes.</li><li>Work with Warranty Analysts to ensure timely completion of all warranty work orders and assist with obtaining any items needed for claims processing</li><li>Verify and approve time entry in Paycom and ERP daily for your assigned team of technicians.</li><li>Work with Team Leads and technicians to keep jobs within assigned hours and on schedule.</li><li>Work with Service Manager to monitor and manage the WIP for your assigned team of technicians</li></ul>Minimum Education, Skills, and Professionalism<ul><li>High School diploma or equivalent required</li><li>Customer service oriented and driven to satisfy</li><li>Strong phone and person to person communication skills</li><li>Ability to multitask and pay close attention to details</li><li>Excellent organization and time management skills</li></ul>Working Conditions This is an office position in a fast-paced environment. This position requires normal eyesight, reading, writing, listening, and speaking abilities. May involve minor lifting and/or working with hands from time to time.Physical Requirements and Work Content Americans with Disability Specifications: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this position, the employee is occasionally required to stand, move, operate with hands and arms, and lift up to 25 pounds. The employee is regularly required to use hands to operate or feel objects, tools or controls, communicate, distinguish or identify, adjust or focus.Full-Time Employee Benefits<ul><li>Health, Dental, and Vision Insurance through Blue Cross Blue Shield</li><li>Paid Time Off (PTO) and 9 Paid Holidays</li><li>Fidelity 401(K) with Company Match</li><li>Short-Term and Long-Term Disability insurance</li><li>Life Insurance</li><li>Flexible Spending Account (FSA) or Health Savings Account (HSA)</li><li>Referral Bonus Opportunities</li><li>Tuition Reimbursement</li></ul>Pay: $25.00 - $32.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Work Location: In person

Customer Service Advisor (Dispatcher)

Gulf Coast Pain & Spine

Job Summary We are seeking a highly skilled and detail-oriented Certified Coder &amp; Biller to join our dynamic healthcare team. In this on site role, you will be responsible for accurately coding medical diagnoses and procedures, ensuring precise billing processes, and maintaining comprehensive medical records. Your expertise will directly impact the efficiency of revenue cycle management and the quality of patient care documentation. If you thrive in a fast-paced environment, possess a passion for medical coding and billing, and are committed to excellence, this opportunity is perfect for you!Duties<ul><li>Review and assign appropriate DRG (Diagnosis-Related Group), CPT (Current Procedural Terminology), ICD-9, and ICD-10 codes to patient records based on medical documentation.</li><li>Ensure accurate coding of diagnoses and procedures using ICD coding standards to facilitate proper reimbursement.</li><li>Prepare and submit clean claims for insurance billing, adhering to all payer-specific guidelines.</li><li>Follow up on unpaid or denied claims through effective medical collection practices to optimize revenue recovery.</li><li>Maintain detailed and organized medical records within EMR (Electronic Medical Records) and EHR (Electronic Health Records) systems for seamless access and compliance.</li><li>Verify the accuracy of medical records, ensuring all documentation supports the coded diagnoses and procedures.</li><li>Stay current with updates in medical terminology, coding regulations, and billing procedures to ensure compliance and accuracy.</li></ul>Experience<ul><li>Proven experience as a Certified Medical Coder &amp; Biller in a healthcare setting, with a strong understanding of medical billing processes.</li><li>Familiarity with DRG classifications, CPT coding, ICD-9, ICD-10 coding standards, and ICD coding practices.</li><li>Hands-on experience working with EMR/EHR systems for documentation and billing purposes.</li><li>Knowledge of medical terminology, medical records management, and healthcare reimbursement protocols.</li><li>Strong attention to detail with excellent organizational skills to manage multiple claims efficiently.</li><li>Ability to interpret complex medical documentation accurately and translate it into correct codes.</li><li>Prior experience in medical collections is a plus, demonstrating ability to follow up on outstanding accounts effectively. Join us in delivering exceptional healthcare support by ensuring precise coding and billing that enhances patient care delivery while maximizing operational efficiency!</li></ul>Pay: $40,000.00 - $65,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Education:<ul><li>High school or equivalent (Preferred)</li></ul>Experience:<ul><li>PAIN MANAGEMENT: 3 years (Required)</li></ul>License/Certification:<ul><li>AAPC CODING &amp; BILLING CERTIFICATION (Required)</li></ul>Work Location: In person

CERTIFIED CODER & BILLER

Kirkland & Ellis

<div>About Kirkland &amp; Ellis
At Kirkland &amp; Ellis, we don&rsquo;t just meet the standard for legal excellence &mdash; we set it. Our culture is built on teamwork, ingenuity and an unwavering commitment to continuous growth. We tackle the most sophisticated legal challenges with bold ideas and innovative solutions, powered by the exceptional experience and ambition of our 7,000+ people, including 4,000+ attorneys, across 23 offices worldwide. Our dedicated professionals share our lawyers&rsquo; commitment to excellence and show up each day to do meaningful work that helps drive global business, investment and innovation forward.
What You&rsquo;ll Do
Join Kirkland &amp; Ellis as a Revenue Coordinator and help power the financial engine behind one of the world's leading law firms. In this fast-paced role, you'll be the driving force behind our billing and collection processes, providing vital support to our attorneys and clients. You'll ensure accurate, timely invoicing that keeps our operations running smoothly and play a key role in optimizing cash flow and supporting the overall financial health of the firm.
We value strong performance and a growth mindset! Opportunities for expanded responsibilities and career progression within the Revenue function are available for those who demonstrate initiative and drive.<ul><li>
Lead the Billing Cycle: Manage the entire billing lifecycle for assigned partners and clients, from proforma review to final invoice submission, ensuring accuracy and compliance with client guidelines.</li><li>
Drive Collections &amp; Cash Flow: Monitor accounts receivable, track payments, and proactively coordinate collections with attorneys, clients, and the finance team to manage collections and resolve any payment discrepancies.</li><li>
Tackle Complex Billing Issues: Handle intricate billing needs, including rate accommodations, high-level write-offs, and client-specific requests with a problem-solving mindset.</li><li>
Master E-Billing: Oversee electronic billing via LEDES files and eBillingHub, ensuring successful submissions and prompt resolution of rejections or issues.</li><li>
Partner with Stakeholders: Collaborate closely with partners, clients, and internal teams to discuss billing strategy, address questions, and support revenue goals.</li><li>
Deliver Exceptional Service: Serve as the go-to contact for billing inquiries, providing prompt, professional support that strengthens client and attorney relationships.</li></ul>
What You&rsquo;ll Bring
<ul><li>Bachelor's degree in accounting, finance, business, or related field, with 2+ years of billing experience - ideally in a law firm or professional services setting.</li><li>
Exceptional attention to detail - You ensure accuracy in billing and compliance with client policies.</li><li>
Organized &amp; Efficient: Proven ability to multitask, prioritize, and meet deadlines in a fast-paced environment.</li><li>
Collaborative Communicator: Excellent interpersonal skills to work effectively with attorneys, clients, and finance teams.</li><li>
Adaptable &amp; Proactive: Comfortable navigating challenges, solving problems, and communicating issues clearly and promptly.</li><li>
Tech-Savvy: Proficient in MS Office (especially Excel); experience with Elite 3E and eBilling systems like eBillingHub or similar.</li></ul>
Compensation
The base salary range below represents the low and high end of the salary range for this position in Chicago. This range may differ based on your geographic location and cost of living considerations. At Kirkland &amp; Ellis, we consider compensation more than just a base salary. We offer an exceptional range of flexible benefits including comprehensive healthcare, paid time off, and retirement. We also offer personal support and tailored learning and development opportunities all designed to help you realize your full potential both in life and at work.
Compensation Range:<ul><li>
Chicago: $78,000 - $86,000</li></ul>
How to Apply
Thank you for your interest in Kirkland &amp; Ellis LLP. To complete an application and submit your resume, please click &quot;Apply Now.&quot;
Don't meet every job requirement? That's okay! If you're excited about this role but your experience doesn't perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others at Kirkland.
Equal Employment Opportunity
All employment decisions, including the recruiting, hiring, placement, training availability, promotion, compensation, evaluation, disciplinary actions, and termination of employment (if necessary) are made without regard to the employee's race, color, creed, religion, sex, pregnancy or childbirth, personal appearance, family responsibilities, sexual orientation or preference, gender identity, political affiliation, source of income, place of residence, national or ethnic origin, ancestry, age, marital status, military veteran status, unfavorable discharge from military service, physical or mental disability, or on any other basis prohibited by applicable law.</div>

Revenue (Billing) Coordinator

Vertex Energy

<div>Description:

Job Overview
The Senior Accountant is responsible for ensuring revenue and cost of revenue transactions are accurately recorded and reported on a consolidated basis. This role supports billing, accounts receivable, inventory accounting, financial reporting, and month-end close processes while ensuring compliance with GAAP and internal controls.
Key Responsibilities
Revenue, Billing &amp; Accounts Receivable<ul><li>
Prepare and issue customer invoices in accordance with contracts, fuel sales agreements, and services rendered.</li><li>
Review billing data for accuracy, completeness, and compliance with company policies and procedures.</li><li>
Collaborate with the Commercial team to resolve invoicing discrepancies in a timely manner.</li><li>
Maintain and update billing records and customer account information.</li><li>
Process billing adjustments, credits, and refunds as necessary.</li><li>
Monitor accounts receivable aging and follow up on past-due balances to support timely collections.</li><li>
Communicate directly with customers to resolve billing and payment issues.</li><li>
Prepare and reconcile revenue and deferred revenue accounts in accordance with GAAP revenue recognition standards.</li><li>
Reconcile accounts receivable subledger to the general ledger monthly.</li><li>
Generate revenue, AR aging, and collection reporting for management review.</li><li>
Support month-end and year-end close processes, including journal entries and supporting documentation.</li></ul>
Inventory &amp; Cost of Revenue<ul><li>
Support inventory accounting across multiple divisions.</li><li>
Consolidate inventory reports and ensure consistency across entities.</li><li>
Prepare intercompany inventory elimination and consolidation entries.</li><li>
Review and analyze general ledger accounts to ensure accurate monthly and year-end balances.</li><li>
Assist the Controller and department managers in preparing gross margin budgets.</li><li>
Verify accuracy of operational scorecards, including volume statistics and key business indicators.</li><li>
Support internal controls related to inventory accounting and valuation.</li></ul>
General Accounting &amp; Support<ul><li>
Assist in documenting and improving departmental procedures and cross-functional workflows.</li><li>
Identify opportunities to streamline processes and improve efficiency.</li><li>
Support internal and external audit requests.</li><li>
Complete special projects and other duties assigned by the Controller.</li></ul>
Requirements:
<ul><li>Bachelor&rsquo;s degree in accounting (required).</li><li>
Minimum of five (5) years of progressively responsible accounting experience.</li><li>
Public accounting experience preferred.</li><li>
CPA or CPA candidate preferred.</li><li>
Experience with SAP or similar ERP systems preferred.</li><li>
Demonstrated ability to manage multiple priorities in a deadline-driven environment.</li><li>
Advanced proficiency in Microsoft Excel; working knowledge of Word and PowerPoint.</li><li>
Strong understanding of GAAP revenue recognition principles.</li><li>
Knowledge of ERP integration and workflow automation.</li><li>
Familiarity with internal controls over inventory and financial reporting.</li><li>
Ability to work independently while contributing positively to team objectives.</li><li>
Strong analytical skills and sound judgment in decision-making.</li><li>
High level of integrity and ability to maintain confidentiality.</li><li>
Strong communication and interpersonal skills.</li></ul></div>

Senior Accountant Gross Margin

<div>
 
 
 
 Financial Planning Analyst
 
 
 
 
 LHH Recruitment Solutions is partnering with a rapidly expanding services organization to identify an
 
 Financial Planning Analyst
 
 . This role is ideal for someone who thrives in a hands‑on, data‑driven environment and wants meaningful ownership of financial models, reporting tools, and strategic analysis used by senior leadership. It offers strong visibility, direct interaction with the executive team, and clear growth potential as the organization continues to scale.
 
 
 
 
 
 Primary responsibilities of the Financial Planning Analyst role include:
 
 
 
 &bull; Build forecasting models, management reporting, and KPI dashboards used by leadership and stakeholders
 
 
 &bull; Consolidate financial and operational data from multiple systems into accurate, actionable insights
 
 
 &bull; Support analysis across business lines, including pricing, utilization, margins, and cost drivers
 
 
 &bull; Participate in future M&amp;A activity through financial modeling, market research, and due diligence support
 
 
 &bull; Prepare board‑ready materials and assist in designing scalable reporting processes
 
 
 &bull; Identify automation opportunities and contribute to building improved analytics tools
 
 
 
 
 
 Primary qualifications include:
 
 
 
 &bull; 2&ndash;4+ years of experience in FP&amp;A, investment banking, private equity, corporate development, or consulting
 
 
 &bull; Advanced Excel skills with the ability to build models from scratch and manage imperfect datasets
 
 
 &bull; Strong understanding of three‑statement modeling and operational analytics
 
 
 &bull; Experience working with ERP/CRM/operational data; Power BI or visualization tools a plus
 
 
 &bull; Strong communication skills and the ability to interact confidently with senior leadership
 
 
 &bull; Self‑starter with a &ldquo;builder&rdquo; mentality who enjoys improving processes in a fast‑paced environment
 
 
 
 
 If you're looking for an impactful role where you can own analytics, build tools that leadership relies on, and grow alongside a high‑trajectory organization, we&rsquo;d love to connect with you. Please apply above or contact
 
 april.shaw@lhh.com
 
 . Should you meet the qualifications of the above position, you will be contacted for further consideration.
 
</div>

Financial Planning Analyst

Explore 74+ Billing analyst in Houston this March. Find roles across top companies and apply now to boost your career.