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accounts receivable in Dallas

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  1. Sr Accountant NETSUITE experience is a MUST at ExportTek Inc www.ExportTek.com

    Bachelor’s degree in Accounting or Finance. 3+ years of experience in accounting or finance environment. Bank Account Reconciliation....

  2. Director of Accounting at Connel Capital Management

    7+ years of full-cycle accounting experience with significant hands-on exposure to all areas including payables, receivables, bank reconciliations, financial...

  3. Bookkeeper/ Sr. Accountant at Castro Roofing of Texas

    Construction Accounts Receivable billing, collection, aging and customer management. In addition, this position will assist the VP of Operations and Finance in...

  4. Accounting Coordinator at Essilor of America, Inc.

    Associates Degree – Accounting or Finance. The Partner Lab Finance Operations Accounting Coordinator will support the Essilor Partner Lab Division in ensuring...

  5. Director of Managed Care Finance at Five Star Consulting

    Director of Managed Care Finance\**. The Director is involved in the support of all areas of Managed Care contracting from negotiations support, contract...

    Ads
    1. Float- Teller/Personal Banker

      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. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Office Administrator/Bookkeeper- Arlington - TX

      Position DescriptionImmediate opening within Cipercen LLC  at our new Arlington location office reporting to senior management.  We are a dynamic company providing services to retail and commercial customers. We are seeking a hands-on, organized, efficient, self-starter with an enthusiastic attitude. This position entails a solid bookkeeping knowledge, A/P, A/R, payroll process, computer ...

    1. Lead Oracle Financials Consultant at Cognizant

      Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....

    1. Collector 1 (Bilingual Preferred)

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. Qualified candidates will support and promote a positive work atmosphere. Teamwork is essential to our success and we are looking for individuals that demonstrate caring, compassion and ability to get along with others.Responsibilities:Make ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. Lease Administrator #9469KM

      _________________​Job code: #9469_________________​LEASE ADMINISTRATOR Our client is a national commercial real estate firm headquartered in Dallas and is seeking a qualified Lease Administrator.DES seeks a qualified lease administrator to join the staff of a national commercial real estate service. Our client is a leader in commercial real estate brokerage headquartered in Dallas.  The lease ...

    1. Accounting Manager at Santa Barbara Business College

      Manage accounts payables and receivables to ensure sound accounting practices. Accounting Degree or certification....

    1. Accounts Payable Associate Part Time

      TestAmerica, the largest, fastest-growing environmental testing laboratory network in the US, attributes our success to the professionalism and technical expertise of our people. We believe that each person contributes directly to TestAmerica's growth and success. We have made a commitment to our employees to help them achieve both personal and professional growth. As the leader in the ...

    1. Regional Manager, FP&A (Northwest, Mountain West & Southwest) at USG

      Bachelor’s degree in Accounting, Finance or Business Administration. Real Estate and its components, Fleet, People, Accounts Receivable, Inventory....

    1. Main Street Business Corporate Underwriter - High Risk Property

      Top rated insurance company with a strong history and broad range of capabilities seeks individual who can bring strong underwriting abilities for higher risk main street business property and casualty products. *** Work with underwriters in the company's branch offices and assign underwriting authority. *** Oversee projects that fall outside of the abilities or authority of production ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Field Finance Manager at SNV Netherlands Development Organisation

      Field Finance Manager. Liaise with headquarters office in The Hague on organizational accounting and project finance issues....

    1. Corporate Office Technical Underwriter - Main Street Business Lines

      Seeking technical underwriting specialist with expertise underwriting high risk P&C exposure for main street business lines. We are seeking somebody who can manage an overall book of business and give input to branch underwriting team members when projects exceed their assigned authority. Shall: *** Oversee a book of business and provide oversight for underwriters in the company's ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. Home Office Commercial Underwriter - Main Street Business P&C

      Seeking strong technical underwriting background and demonstrable ability to evaluate branch underwriter operations and provide higher authority level for complex Main Street Business projects. *** Underwrite higher risk or more complex accounts. *** Recommend overall pricing strategies, develop rating approaches, and optimize underwriting techniques. *** Evaluate projects from ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Credit Manager at AT&T Hotel & Conference Center

      Prior Accounts Receivable Experience. BA/BS in Accounting, Finance, or Business Administration. Flexible Spending Account Vision Insurance....

    1. BOOKKEEPER

      Large Addison commercial printer is looking for a Full Charge Bookkeeper Bookkeeper Essential Functions:Accounts PayableAccounts Receivable including collectionsPayroll for 200 + employees weeklyBank Reconciliation dailyOther tasks as assignedEducation, Experience, and Skills Required:Sage, MAS90, Excel, WordMinimum of three years responsible accounting or bookkeeping experience including ...

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Financial Analyst

      Excellent opportunity to transition into Financial Planning and Analysis.  If you have an Accounting or Finance degree and a minimum of 2 years experience in Accounting/Finance, then this may be the opportunity for you!  Fun work environment and unlimited opportunities to learn!   Incumbent will provide finical analysis and budget/forecast support.  Will support internal customers and be the ...

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    1. Part-Time 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 ...

    2. Accounts Receivable

      Our Company is looking for candidates that have Knowledge in the following areasData Entry/Admin.OracleAccount ReceivableSAPAS-400Must have experience in all systems if not someTemp to Hire PositionPay range $12-$14+ pending on experienceFor more info 972-256-4104 

    3. A/R Collections Manager

      General Summary:The Accounts Receivables (A/R) Collections Manager will report to the Director of Compliance and will support the Director in managing and directing appropriate actions in regards to accounts receivable, accounts receivable analysis, collections, auditing, reporting, and strategy. The A/R Collections Manager will be responsible for maintaining and reporting on franchisee ...

    4. Accounts Payable Specialist

      SUMMARYThis position is responsible for full cycle AP processing of Inventory and Expenses through the correct coding, tracking and processing of AP and related GL accounts.ESSENTIAL DUTIES AND RESPONSIBILITIESTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and ...

    5. Accountant - 154394

      Now hiring an entry-level Accountant! This position will perform a variety of clerical and accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, or related financial area. Job responsibilities for the accountant are listed below, additional tasks may be assigned by a supervisor or manager. This position will receive standard ...

    6. GL Accounting Manager

       The Accounting Manager 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 internal controls, assuring integrity of databases and information reported, and oversight of General Accounting ...

    7. Part-Time 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 ...

    8. Bank 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 information ...

    9. Accounting Bookkeeper

      Full Charge BookkeeperWolfpack Wholesale, Inc. – Plano, TXJob Description:Wolfpack is a growing company that is quickly becoming a global leader in our trade. We are looking for a Staff Accountant that will grow with us and support the Controller in carrying out the responsibilities of the Finance / Accounting Department.Essential Duties and Responsibilities:•    Process Accounts Payable•   ...

    10. Accounting Manager

      Interstate Restoration is seeking an Accounting Manager for our Fort Worth, TX location.Description/Position Summary:  Provides accounting and reporting tasks. Functional areas of responsibility include billing and collections, sales tax, inventory and fixed assets reporting, property tax, and other general accounting matters, as needed.Job Responsibilities:Traditional general ledger ...

      1. Coordinator of Reimbursement II at Christus Health

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

      2. Accounting Ops Associate Coordinator in Plano, TX (Contract) at Computech Corporation

        Accounting Ops Associate Coordinator. Create and utilize reports to support analysis of pertinent account information....

      3. Cash Applications & Accounts Receivable Coordinator at Ivie & Associates

        Credit, Collections and Accounts Receivable. The role of the Credit & Accounts Receivable Coordinator is to support accounting and finance functions as assigned...

      4. Accounts Receivable Specialist at Bronco Wine Company

        The Accounts Receivable Specialist will process new customer information, post payments on customer accounts, collect on past due accounts, and verify that all...

      5. CONTROLLER at Alpha Foundation Specialists

        Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....