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accounts receivable in Dallas

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  1. Accounting Associate at PATH (People Assisting The Homeless)

    Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

  2. Accounts Receivable Clerk at Accounting Now

    Accounting Now is actively recruiting for Accounts Receivable Specialists for a large, shared services company in Las Colinas....

  3. Accounting Assistant-Direct Hire at Accountability Resources

    Accounting Assistant-Direct Hire. The ideal candidate for this role would have one-year experience in Accounts Receivable and experience with Excel....

  4. Accounting Assistant at Accounting Now

    Manage accounts payable and accounts receivable invoices. Associates in Accounting or Finance. We are looking for an organized Accounting Assistant to join a...

  5. Associate Director of Accounting at PATH (People Assisting The Homeless)

    Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

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    1. Staff Accountant

      Excellent opportunity to join this small privately-held company as Staff/Senior Accountant. Great work environment, 40 hour work week, stability, opportunities to learn, competitive benefits, and work/life balance. Incumbent will enjoy a broad range of responsibilities and get to know the business and operations.RESPONSIBILITIES:Report to company owner and be responsible for all general ...

    1. Development/Office Assistant at National Audubon Society, Inc.

      Experience in accounts payable and receivable preferred. Reporting to the Center Director, the Development/Office Assistant at Trinity River Audubon Center will...

    1. Bookkeeper

      Excellent opportunity to join this small privately-held company as Staff/Senior Accountant. Great work environment, 40 hour work week, stability, opportunities to learn, competitive benefits, and work/life balance. Incumbent will enjoy a broad range of responsibilities and get to know the business and operations.RESPONSIBILITIES:Report to company owner and be responsible for all general ...

    1. Executive Assistant (Arlington) at Automax Prime Corporate

      Ensure payment for billings or accounts receivable are received timely and posted as well as contact customers for reconciliation of discrepancies....

    1. Float Teller

      SUMMARY: Under supervision, and in accordance with existing policies, procedures and systems, provides a variety of member service functions involving the receipting and/or disbursing of funds and cross-selling credit union products and services.  Work involves constant and direct dealing with credit union members and potential members, and requires the ability to accurately record ...

    1. Director of AR, Credit & Collections at Heritage Auctions

      Bachelor’s Degree in Finance, Accounting, or Business Management. Perform collection of past due amounts on corporate and house accounts....

    1. Assistant Controller Contractor (OGSYS Needed)

      NOW CFO is looking to help one of our clients to fill in as an Assistant Controller, knowledge of OGSYS is required.The Assistant Controller is responsible for the company's accounting practices, maintenance of financial records (books), and preparation of monthly and quarterly financial reports (including annual budgeting).Main responsibilities include: establishing and maintaining strong ...

    1. Bilingual Accounts Receivable Contractor - Spanish & English (Dallas, USA) at SiteMinder

      We are looking for an Accounts Receivable Contractor to assist our Finance and Accounts Services team with customer collection efforts....

    1. Residential Mortgage Loan Data Audit Specialist

      This position’s primary responsibility is to perform a detailed review and analysis of mortgage loan documents and system data to validate worthiness of residential loan warehouse financing advance via wire funds on individual loans within company mandated timeframes.  Key functions listed below:●            Use proprietary tools to perform comparative audit of loan data supplied by mortgage ...

    1. Finance and Accounting Analyst- Internship at ThinkCERCA

      Accounting and Finance at ThinkCERCA. Bachelor’s or Master’s Degree in Accounting or currently pursuing....

    1. Accounting Clerk

      The Accounting Clerk supports accounting and administrative operations by coding and entering accounting data, verifying and processing financial transactions. Responsibilities; Accounts Payable; prepares and organizes accounting tasks for processing by gathering, sorting, and organizing invoices, data and documents. Sorts, codes and enters accounts payable data; codes, posts and books ...

    1. Finance and Contract Analyst at Abt Associates

      Follow payments from clients and ensure accounts receivable are happening timely. Finance and contract management experience required....

    1. Call Center Representative

      SUMMARY: Responsible for answering member inquiries received through the member service call center.  Inquiries may include selling credit union products, resolving disputes, handling transactions, or assisting the member to purchase and use new products and/or services.  The Member Service Center Representative does this by performing the following duties. JOB DUTIES:¨      Answers telephone ...

    1. Bookkeeper at Accounting Now

      Maintain the chart of accounts. Ensure that receivables are collected promptly. Conduct a monthly reconciliation on every bank account....

    1. Part-Time Teller-Coppell

      SUMMARY: Under supervision, and in accordance with existing policies, procedures and systems, provides a variety of member service functions involving the receipting and/or disbursing of funds and cross-selling credit union products and services. Work involves constant and direct dealing with credit union members and potential members, and requires the ability to accurately record information ...

    1. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. The Accounts Receivable Specialist will be responsible for all duties associated with preparing, processing and...

    1. Senior Accountant - Corporate Accountant

      Senior Accountant - Corporate AccountantAre you: Looking to use your public accounting or managerial accounting skills, in a global, billion dollar leading land vehicle organization, that focuses on manufacturing the top rated farm equipment, utility vehicles, construction equipment, and agriculture equipment? If so, consider joining the employee focused, leading manufacture of farm equipment ...

    1. Account Receivable Accountant at ASSA ABLOY HOSPITALITY

      Reconciles the balance sheet GL accounts related to Accounts Receivable. Performs various duties with minimal supervision within the Accounts Receivable...

    1. Assistant Controller

      NOW CFO is looking to help one of our clients to fill an Assistant Controller position in the Oil and Gas industry.The Assistant Controller is responsible for the company's accounting practices, maintenance of financial records (books), and preparation of monthly and quarterly financial reports (including annual budgeting).Main responsibilities include: establishing and maintaining strong ...

    1. Regional Accounting Specialist at MHC Kenworth

      Coordinate, perform, and/or document the collection of accounts receivable and past due accounts. Regional Accounting Specialist....

    1. Accounts Payable Specialist - 154849

      Now hiring an Accounts Payable Specialist for one of our Fort Worth clients! The Accounts Payable Specialist will be managed under the general supervision of the Accounting Manager and is responsible for performing the complete Accounts Payable function, ensuring that all vendors are properly paid and that all invoices are posted timely and accurately within QuickBooks to provide management ...

    2. Auto BI Claims Adjuster - Mesquite, TX

      Seeking experience adjuster to support personal lines automobile Bodily Injury claims. Activities: *** Substantial contact with policyholders, account reps and agents, claimants, law enforcement agencies, witnesses, medical providers and technical experts for the purpose of investigating claims and determining extent of liability, damages, and potential payout. *** Source and engage ...

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      No Telecommute

    3. Financial Controller

      POSITION IS LOCATED IN SCHERTZ, TEXAS - JUST NORTH OF SAN ANTONIO As FINANCIAL CONTROLLER, manage the departmental activities relating to general accounting – Financial Statement, closing of the year, financial analysis, cost control, budgeting, forecasting, cash management, payroll, accounts payable and accounts receivable management, Inventory control, Insurance and Assets management. Must ...

    4. QuickBooks Inventory Specialist/CPIM

      Growing Company looking for a qualified Inventory Control Specialist with a strong history of using QuickBooks to manage inventory. Job Description: Complete payments and control Inventory by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges Inventory expenses to accounts and cost ...

    5. Staff Accountant

      Are you a motivated, independent individual ready to take the next step in your career? Are you looking to join an established team with growth opportunities? Apply today! We are seeking a Staff Accountant to join our team in Grapevine, TX. This is a great opportunity for an experienced accountant in a growing industry. Responsibilities This position will require the accountant to work ...

    6. Staff Accountant

      National Corporation with headquarters in Dallas is seeking a  staff accountantto join their growing company.Candidate must have a degree in finance or accounting with at least three years and nomore than five years in the accounting field in a corporate office.Duties include:Reviewing and processing monthly employment expense reports.Performing analytic on review and expense accounts.Make ...

    7. Accounting Associate

      Primary duties include all facets of Accounts Payable (completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices) and processing of daily sales reports.Our ideal candidate will possess a general understanding of accounting principles, outstanding oral and written communication skills and have an organized approach to problem solving.Past ...

    8. Junior Staff Accountant

      National Corporation with headquarters in Dallas is seeking a junior staff accountantTo join their growing company.Candidate must have a degree in finance or accounting with at least three years and nomore than five years in the accounting field.Duties include:Reviewing and processing monthly employment expense reports.Performing analytic on review and expense accounts.Make journal entries ...

    9. Construction Bookkeeper

      Full Time Bookkeeper needed for small construction company in Southlake. We provide flexible hours with good benefits. Knowledge of government invoicing and reporting a big plus! Job responsibilities include:--Accounts Payable--Accounts Receivable--Certified Payroll --MUST have at least 5 years’ experience in the accounting/bookkeeping field--MUST be very familiar and comfortable using ...

    10. Accountant II

      The Accountant II is responsible for preparing the District’s financial reports, preparing monthly and quarterly reconciliations of significant accounts, and processing various accounting transactions. Qualifications required:· Bachelor’s degree in accounting· Three (3) years’ experience in accounting related field· Valid Texas Driver License Essential functions and responsibilities:Prepares ...

      1. 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...

      2. REVENUE AUDIT SUPV at Belterra Park Gaming & Entertainment

        Degree in accounting, finance or related field in addition to a minimum of two years’ background in accounting or finance with at least one year in a...

      3. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

        College degree preferred (Accounting or Finance). Advanced Test Equipment Rentals is looking for a highly motivated, customer service oriented team player to...

      4. Accounts Payable/Accounts Receivable Clerk at Billingsley Company

        Reconciling Vendor Accounts. Accounting background is preferred. _The Accounts Payable/Accounts Receivable Clerk is responsible for entering and processing...

      5. Accounts Payable Staff Accountant (CTX) at CiraConnect

        Experience working with accrual accounting and mid-tier accounting software. 3-5 years of accounts payable experience (preferably full-cycle) or accounting...