eBay Classifieds » All ads » Jobs » Accounting & finance » 

accounts receivable in Dallas

(1-13 of 13 ads)
View as:
Categories
  1. Construction Project Manager at Icon Identity Solutions

    Prepares the billing package for the Account Manager's review, monitors accounts receivable and coordinates with Accounting/Credit to minimize delinquencies....

  2. Accounts Receivable Coordinator at Creative Financial Staffing

    Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

  3. iPass Integration Project Coordinator/FICO Analyst at Concur Jobs

    A minimum of five (5) years prior FICO configuration experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center...

  4. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

  5. Accounting & Administrative Assistant at Curtain Wall Design & Consulting

    Serve as backup to Accounts Payable and Accounts Receivable functions. Accounts Receivable Billing and supporting functions....

    Ads
    1. Commercial Real Estate Accounts Receivable Associate

      Job DescriptionTo oversee all the day-to-day functions related to accounts receivable for third party owned properties.SupervisionReports to: Assistant ControllerGeneral Qualifications RequiredEducation: Associates degree or five (5) years commensurate experience in commercial real estate accountingExperience: Minimum five (5) years experience in real estateMicrosoft Office (Word, Excel and ...

    1. Administrative Assistant at National Audubon Society, Inc.

      Reporting to the Director of Finance and Administration, the Administrative Assistant at Audubon Texas will be responsible for administrative tasks including...

    1. Staff Accountant- Consignment Accounts Receivable

          Staff Accountant - Consignment Accounts Receivable§  Handle Customer Service·         Receive, research and resolve Consignment Issues within 24 hours§  Reconcile A/R Dealer Accounts:·         Reconcile Daily Deposit Accountso   Report Sites not making Deposits Daily/Weekly·         Clearing Accounts should be Zero·         Reconcile AR Balances Greater than 25/50 K weeklyo   Ensure CCARD ...

    1. RDC Inventory & A/P Analyst at DAL-TILE

      Bachelor’s degree in Accounting or Finance (Preferred); Applies principles of accounting to analyze financial information, accounts payable, including inventory...

    1. Accounts Receivable Clerk

      Amino Transport Inc.Collections Representative$12.50 per hour Amino Transport is a privately owned 3PL company with 9 offices located in Dallas TX, Hurst TX, Stafford TX, San Antonio TX, Amarillo TX, St. Louis MO, Brighton MI, Scottsdale AZ and Birmingham AL. We are committed to helping our customers—multiple shippers and manufacturers in every industry— grow by facilitating the movement of ...

    1. Bookkeeper/Office Manager at TEG Capital, LLC

      Maintain overall responsibility for accounts payable, receivable and payroll. Bachelor’s Degree in Accounting, Finance, or related discipline is required....

    1. Staff Accountant - Accounts Receivable

      CiraConnect is rapidly growing and has multiple exciting opportunities for accounting professionals to join our Accounts Receivable Services team team in servicing client management companies and community associations. You will have the opportunity to perform in a technology driven environment using our internally developed world-class accounting and financial reporting software. Our large ...

    1. Construction Staff Accountant / AP/AR at National Company

      Bachelors in accounting or finance (required). Strong analytical and accounting skills. Private National Construction Company, headquartered in Coppell, TX,...

    1. Accounts Receivable and Payroll Administrator

      Prepare daily billings for construction and service departmentsDaily deposits and payment applicationDaily credit card processing reconciliationWeekly payroll preparation with labor allocation to jobsPrepare and upload weekly payroll direct deposit and positive pay recordsMaintain PTO recordsPayroll tax deposits and quarterly tax deposits 

    1. Full Time Consultant - Accounts Payable Clerk at Accountemps

      Accounts Payable Clerk, AP Clerk, Account Receivable Clerk, AR Clerk, Payroll, Credit, Collections. Any experience with Accounts Receivable, Payroll or Credit...

    1. Accounts Receivable Clerk

      The Accounts Receivable Clerk is responsible for invoicing customers, applying cash payments, and collecting on delinquent accounts.Duties:Invoice customers on a daily basisApply payments on a daily basis to invoices ensuring that payments are applied correctlyIssue credit/debit memos when needed in a timely mannerContact customers to collect late payments and note accounts with status of ...

    1. Full Time Consultant - Accounts Receivable Clerk at Accountemps

      Accounts Receivable Clerk, A/R Clerk, accounts payable, payroll, collections, credit. 2+ years accounts receivable experience with strong data entry, Excel and...

    1. Accounts Receivable Manager - 154381

      We are seeking to hire an Accounts Receivable Manager! This position supervises and coordinates activities of the Accounts Receivable & Collection personnel engaged in creating new customer account records, posting payments received to customer accounts, verifying sales tax status of customers, making collection calls on past due invoices, and maintaining data to accounts receivable records ...

    1. Assistant Billing Coordinator at Whitley Penn LLP.

      Reconciliation of billing, work in process and accounts receivable. We are currently looking for an Accounts Receivables Professional to join the billing...

    1. Accounts Receivable Assistant - 154384

      Now hiring an Accounts Receivable Assistant! This position works closely with the Accounts Receivable Manager in providing the supporting documentation necessary to assign credit limits. Job responsibilities for this accounting position are listed below, additional tasks may also be assigned. ·Handle online billing when required by customers.· Assist Accounts Receivable Manager in reviewing ...

    1. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    1. Bilingual Credit and accounts receivable Specialist -

      International Corporation seeks bilingual (Spanish) A/R--collections/credit rep to join their busy team.Key Responsibilities:Will work closely with CFO to maintain customer credit standing.Respond to customer requests in a professional and timely manner.Manage and contact clients regarding account and collection of payments. 40% of the week.Prepare weekly collection letters and 10 day demand ...

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

    1. Accounts Receivable

      Accounts Receivable Administration.Posting of remittances paid from retail customers. New customer account set up/verification, maintenance of existing customer accounts. Communicating with customer account payable departments/personnel.Candidates should have 3+ years of A/R administration from large retail customers like Walmart, Target, Staples, etc. Good communication skills.Company ...

    1. Senior Functional PS FSCM Consultant at BTRG

      Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....

    1. Accounts Receivable Manager

      Our client, a mid-sized, privately held retail company in North Dallas is interested in hiring an Accounts Receivable Manager for their corporate office.  Ideal candidate will have strong communication skills and previous experience maintaining an A/R aging report.  Responsibilities include:Maintain the A/R aging report.Perform account research and analysis,interact with customers,Reconcile ...

    2. Accounts Receivable Clerk

      Burgess Construction Consultants, Inc.Accounts Receivable ClerkJob DescriptionReports To:  Chief Financial OfficerEssential Duties and Responsibilities:Ø  Assist in Daily Invoice issuanceØ  Assist in cash applicationØ  Research and analyze client accounts for non-paymentØ  Monitor invoices for high profile clientsØ  Assist employees, vendors, clients, or customers by answering questions ...

    3. Accounts Receivable Clerk

      Amino Transport Inc.Collections Representative$12.50 per hour Amino Transport is a privately owned 3PL company with 9 offices located in Dallas TX, Hurst TX, Stafford TX, San Antonio TX, Amarillo TX, St. Louis MO, Brighton MI, Scottsdale AZ and Birmingham AL. We are committed to helping our customers—multiple shippers and manufacturers in every industry— grow by facilitating the movement of ...

      1. Foundation Accounting Clerk at Butler Community College

        Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...

      2. Account Clerk at Riverland Community College

        This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

      3. Real Estate Accounting Coordinator at CBRE

        Accreditation or degree from a two-year program with emphasis in accounting or finance required plus a minimum of five years accounting or finance experience...

      4. Coordinator of Reimbursement II at Christus Health

        Maintain current, correct account analysis related to program Income Statement and Balance Sheet accounts....

      5. Cerner IT Systems Consultant - Patient Accounting - Remote with Weekly Travel to Client Sites at Xerox

        Knowledge of workflow in business office operations, patient accounting, claims management, contract management and accounts receivable....