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accounts receivable in Dallas

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  1. Asset Remarketing Specialist at Santander Consumer USA

    Address loan accounting issues with accounts receivables and auction partners. Prior inside or outside sales/marketing and account management experience...

  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. Bookkeeper at Franklin Street Healthcare Marketing Agency

    Record customer payments into accounts receivable system. Knowledge of basic accounting. Monthly financial reports and finance snapshot....

  4. Accounts Receivable Specialist at Solomon Page Group

    BA/BS in Accounting or Finance preferred. A growing law firm is looking for an accounts receivable specialist....

  5. Accounts Receivable at Solomon Page Group

    Responsibilities for the Accounts Receivable Specialist:. 3-5 years of Accounts Receivable experience is preferred....

    Ads
    1. Collector II

      PURPOSE AND DISTINGUISHING CHARACTERISTICSLoanMe 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 ...

    1. SAP FICO at Enterprise Solutions Inc.

      Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. Accounts Receivable Specialist

      Construction company looking for an "Accounts Receivable Specialist" responsible for handling accounts receivable, payments, reconciliations, invoicing, job costing, AIA’s, waivers and any necessary research.  This position is high volume and will need someone that has great attention to detail and is highly organized!Must be proficient in MS Office, experienced in supporting customers via ...

    1. Regional Manager, Patient Accounts IA at URO - PT Financial Serv IA Trinity Health Iowa PFS Shared Service Ctr

      Must possess strong analytical skills in order to understand financial systems and patient accounts and to detect and resolve problems related to accounts...

    1. Director of Accounting

      Church located in close proximity to downtown Fort Worth is seeking a Director of Accounting who will be responsible for maintaining financial records; reconciling and analyzing various general ledger accounts; processing accounts receivable, payroll, and accounts payable. Reporting to the Business Administrator, the successful candidate will be maintaining member and non-member contribution ...

    1. Accounting Coordinator at ARTHUR J GALLAGHER & CO

      May follow up on delinquent accounts receivable customers. The Accounting Coordinator performs a broad range of accounting functions with lead responsibility...

    1. Full Cycle Accountant

      The essential job duties shall include, but not be limited to, the following:·         Accounts Receivable including entries of invoices, maintaining customer records, and making collection calls as needed·         Accounts Payable entries including: reconciling purchase orders and vendor records maintenance·         General ledger entries and maintenance·         Maintain Fixed Asset ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

    1. Accounting Positions!

      We have multiple accounting openings and are looking for dynamic professionals! By joining our growing company, you will help direct the dynamic financial affairs of a growing organization and prepare the financial analysis of its operation, including interim and final financial statements with supporting schedules for the guidance of top management. The accounting department is responsible ...

    1. Accounting Assistant at New Hope of Indiana

      Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify...

    1. Accounting Positions!

      We have multiple accounting openings and are looking for dynamic professionals! By joining our growing company, you will help direct the dynamic financial affairs of a growing organization and prepare the financial analysis of its operation, including interim and final financial statements with supporting schedules for the guidance of top management. The accounting department is responsible ...

    1. Financial Credit Analyst at C.R. Bard International

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. PropertyWare Bookkeeper (P/T or F/T) -OR- P/T Controller

      You must have EXTENSIVE experience with PROPERTY WARE AND QUICKBOOKS.  No exceptions.I am willing to consider a Part-Time position if you are able to supervise our current outsourced accounting and data-entry people in India.Position Summary:In this position you will be exposed to all areas of the financial cycle, including accounts payable, accounts receivable, financial statements and ...

    1. Financial Credit Analyst at C. R. Bard

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Accounts Receivable Specialist

      Exciting opportunity to get your foot in the door with a stable Fortune 500 auto finance company! Urgent need for qualified A/R professionals with 3-5 years of accounting experience to help with a system migration within the prestigious financial division. Position requires high-level attention to detail and the ability to multi-task. Accounts receivable candidates must have strong ...

    1. Sr. Dynamics AX Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Administrative Support

      This Administrative Support Position Features: • Great Pay up to $15.00 per hour This Administrative Assistant Position Features: • Great Pay to $31K Established manufacturing company seeking an administrative assistant to support a growing accounts receivable team. Strong Knowledge of MS Office Excel required QuickBooks Pro a plus Ability to multi task and perform tasks as assigned in a ...

    1. Deputy Director of Finance at Williams & Connolly LLP

      This position requires an experienced, skilled leader able to take initiative across core accounting areas, including accounts payable, accounts receivable,...

    1. Accounting!

      This Full Charge Bookkeeper Position Features: • Location • Benefits Terrific opportunity for a professional individual ready to move ahead in a great career. As a full charge bookkeeper for this prestigious, well-known, Fortune 500 Accounting and Auditing Services company, you will be responsible for full cycle accounts payable/receivable, reconcile all balance sheet accounts and general ...

    1. Senior Accountant - Mercy LIFE at

      Bachelors degree in Accounting or Finance with 5+ years of relevent experience required. Strong computer skills including Lawson, MARx, Excel, Mircosoft Office...

    1. Accounts Payable Specialist #9108B

      _________________Job code: #9108_________________ACCOUNTS PAYABLE SPECIALISTA nationally recognized bank is in need of an Accounts Payable Specialist to support the accounting team in their Dallas home office.DES seeks an organized and detail oriented Accounts Payable Specialist to support the accounting team of a well-established banking firm based in Dallas. The Accounts Payable Specialist ...

    2. ACCOUNTS RECEIVABLE SPECIALIST

      This ACCOUNTS RECEIVABLE SPECIALIST Position Features: • Great Benefits • Company Invested In Your Success • Business Casual Environment • Great Pay to $45K Immediate need for accounts receivable specialist seeking a company invested in your success. Detail orientated, QuickBooks and excellent communication skills will be keys to success in this stable, family-oriented organization. Will be ...

    3. Accounting Manager #9094B

      __________________Job code: #9094__________________ACCOUNTING MANAGERDES seeks an experienced Accounting Manager to support the busy office of an innovative social media management company based in Dallas.Our client is a Dallas-based social media management company and is looking for an Accounting Manager to support the Controller by fulfilling the responsibilities of the Accounting ...

    4. Mortgage Originator Branch Manager

      Sagamore Home Mortgage is looking for experienced, high producing Mortgage Loan Originators with a desire and work ethic to run and operate their own branch. Are you an Originator that has a book of referral business and wants to stop giving away your hard earned revenue to your current employer? Do you want to earn 300 bps or more on your loans ( last month our branch partners averaged 322 ...

    5. Account Receivable Coordinator # 6879

      Client: Enterprise SolutionsRate: To be discussed during interviewLength: 3+ months (benefits available at 60 days)Category: Accounting/FinanceSchedule: 8:00 am to 5:00 pm from Monday to FridayQualifications:    • 1+ years experience in collections Responsibilities:     • Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts in accordance   ...

    6. Accounting Manager/Controller

      Excellent opportunity to join this growing services company as Accounting Manager. This is an excellent chance to get in on the ground floor and grow with the company. Incumbent will report directly to the Corporate Controller and manage a small staff of professionals.  Great benefits, work environment and location.RESPONSIBILITIES:- Provide technical accounting guidance and ensure compliance ...

    7. Accounts Receivable/Billing Coordinator

      Job Classification: Contract-to-HireFast growing Dallas manufacturing company has an immediate need for an entry level accounting clerk. Duties will include:- Matching invoices to purchase orders.- Verify costs on vendor invoices.- Post invoices in accounting system.- Check runs on vendor invoices.- Accounts Receivable/Collection duties- Other accounting functions as assigned by the ...

    8. Staff Accountant #9088B

      _________________Job code: #9088_________________STAFF ACCOUNTANTDES is seeking a Staff Accountant for one of the leading Intellectual Property Law Firms in North Dallas.Our client is a globally recognized Intellectual Property Law Firm and is seeking a Staff Accountant to assist the Director of Administration and the Managing Partner with executing the firm’s accounting and financial ...

    9. Accounting Professionals Needed!

      We have multiple accounting openings and are looking for dynamic professionals! By joining our growing company, you will help direct the dynamic financial affairs of a growing organization and prepare the financial analysis of its operation, including interim and final financial statements with supporting schedules for the guidance of top management. The accounting department is responsible ...

    10. Billing and Accounts Receivable Specialist

      This position will be responsible for the accurate and timely processing of all accounts receivable transactions and assisting with the collection process.Principle Duties and Responsibilities:Prepares and submits invoices to various customers either electronically or by paper.Reviewing, assessing, and aiding in the appeal process of unpaid and denied claimsIdentifies and resolves customer ...

      1. Financial Specialist - World Mobility at Crown Relocations

        Strong knowledge of Accounts Receivable and Accounts Payable. College degree with an emphasis in accounting preferred....

      2. Accounting Assistant - Fairfield, CA at Elliott Company

        2+ years experience in General Accounting a plus or an individual studying finance or accounting. This includes timely processing of Accounts Payable, weekly...

      3. Sr. Financial Consultant, AX at Tribridge

        Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

      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. Staff Accountant at Michael J. Hennessy Associates, Inc.

        Collection functions for accounts receivables. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....