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accounts receivable in Dallas

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    1. Accounts Payable/ Accounts Receivable Clerk

      Looking for AR/AP Clerk to complete daily accounting tasks with a high level of integrity and accuracy. Candidate should be hard working, organized, and professional. Responsibilities: Posting daily sales Posting daily cash and credit card receipts Creating daily bank deposits Entering miscellaneous receivable transactions Reconciling bank statements Entering vendor invoices ...

    2. Accounts Receivable/ Collections

        Position Summary: This position is responsible for providing financial and administrative services in order to ensure effective, efficient and accurate financial and administrative operations.  Providing these services in an effective and efficient manner will ensure that municipal finances are accurate and up to date and that vendors and suppliers are paid and payments are received ...

    3. Accounts Receivable - 153332

      Title: Accounts Receivable Salary Range: $14.50/Hour   Description: Do you consider yourself to be computer savvy? Do you have Accounting support experience? Check out this Accounts Receivable Clerk opening! This job includes filing, scanning, handling invoices, data entry, auditing, and credit adjustments. The position will have specific accounts assigned and will be part of the call ...

    4. Accounts Payable Receivable

      Looking for an energetic, career minded person to join a great company!! QuickBooks experience and experience with both sides of AR and AP a MUST!  Multi tasking and organization skills REQUIRED! This position is a broad-based position which will include A/R & A/P, as well as heavy administrative duties.  All general AR/AP accounting duties for 4 locations. Sort, code, and match invoices. ...

    5. Accounts Receivable Representative

      Construction company located in Garland, TX specializing in residential and commercial damage insurance claims in search of qualified individual to oversee AR duties and reporting functions.   Qualifications: Proficient with Quick books Construction or remodeling knowledge required Excellent communication and negotiation skills required At least 2 years prior accounts receivable ...

    6. Accounts Payable/Receivable Coordinator

        ~~Accounts Payable / Receivable Manager Compensation: Based on skills and experience Accounts Payable - Match supplier invoices to purchase orders and receipts - Review all invoices for appropriate documentation - Process expense reports - Respond to all vendor inquiries - Process commissions - Reconcile vendor statements, research and correct discrepancies - Request and maintain vendor W ...

    7. Accounts Receivable Specialist

      Pridestaff Financial has partnered with our North Dallas client in search of a dynamic cash applications specialist to join their growing team! Primary Duties and Responsibilities: 1.Download cash receipts and print wires from Lockbox 2.Communicate with account analyst to request backup for deposits, reconciliations and research 3.Apply all Bank deposits, wires, and credit card batches ...

    8. Bilingual Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. Will work closely with CFO to maintain customer credit standing. MUST HAVE three + years as an A/R collection rep.in manufacturing.... Respond to customer requests in a professional and timely manner. Manage and contact clients regarding account and collection of payments. 40% of ...

    9. Accounts Receivable Clerk

      National firm located near West Plano Parkway and George Bush (75075) seeks an experienced Accounts Receivable Clerk. Temp-to-Hire arrangement, with full benefits after directly hired. Up to $37K per year to start. A qualified candidate should have strong Excel spreadsheet knowledge and experience, ability to perform V-lookup formulas, and create pivot tables. If you are qualified, please ...

    10. Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections rep to join their busy team. 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 letters ...

    11. Accounts Payable/Accounts Receivable Administrator – Plano, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Accounts Payable/Accounts Receivable Administrator – Plano, TX - Direct Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Plano clients. Features and Benefits: ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    12. Accounts Payable/Accounts Receivable Specialist – Fort Worth, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Accounts Payable/Accounts Receivable Specialist – Fort Worth, TX - Direct Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Fort Worth clients. Features and Benefits: ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. Accounts Payable/Accounts Receivable Administrator – Dallas, TX

      INTERESTED? No need to call, simply go to our website and submit your resume directly there, http://www.frontlinesourcegroup.com/ Accounts Payable/Accounts Receivable Administrator – Dallas, TX - Direct Hire Frontline Source Group - temporary staffing and direct hire firm - is offering an excellent opportunity to join the team of one of our top Dallas clients. Features and Benefits: ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    14. Bilingual Accounts receivable /Collections specialist

      International manufacturing company seeks bilingual (Spanish) A/R--collections  rep to join their busy team. 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 letters ...