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accounts receivable in Dallas

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  1. Bookkeeper at Witch Equipment Co. Inc.

    Daily Accounting fundamentals such as debits, credits, accounts receivable, accounts payable, and budgets. Maintains accounts payable or accounts receivable...

  2. Financial Service Office: Advisory Senior Manager, Technology Solutions Delivery Financial Management at EY

    General ledger, accounts payable, accounts receivable, purchasing and fixed asset ERP systems features and functionality....

  3. Accounts Receivables Clerk at MaxHome, LLC

    Process accounting and receivables reports. Max Home, LLC is currently seeking a Accounts Receivables Clerk for our Accounting Department....

  4. 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...

  5. Accountant, Accounts Payable at Louis Vuitton North America

    Accounting or Finance Degree. Ensure proper accounting related to the Invoice to Receive NIPS and Stock accounts, Accounts Receivable, Credit Note Liability,...

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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. Accountant/Office Manager at K2 View

      BS degree in Finance, Accounting or Business Administration a plus. Proven accounting experience (3-5 years). Competency in MS Office, databases and accounting...

    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. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    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 originator ...

    1. Project Analyst 1 at PRA Health Sciences

      Billing and Accounts Receivable (service fees and pass through). Accounting (management/statutory reporting). Bachelor’s degree or its international equivalent...

    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. Junior Staff Accountant at Solomon Page

      Bachelor's Degree in Accounting or Finance. Accounting for all payables/receivables. Reconciling accounts to the general ledger....

    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. Senior SAP FICO Analyst at CalPortland

      Demonstrated experience with SAP ECC Finance applications, including Accounts Receivable, Accounts Payable, General Ledger, Fix Assets, Project Systems,...

    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 ...

    1. Staff Accountant at Time Life

      Including T&E, Fixed Assets, Accounts Payable, Accounts Receivable. Account reconciliations, Monthend close and Accounts Payable....

    1. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Consultant at The Hackett Group

      Working knowledge of Core FICO concepts like New General Ledger, Account Payable, Account Receivable, Bank Accounting, Asset Accounting, Treasury, Investment...

    1. 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 ...

    1. Controller at Sophisticated Systems, Inc.

      Responsibility over accounting, accounts payable, accounts. Finance and Accounting Leadership. Receivable, payroll, and project accounting....

    1. 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 ...

    1. Regional Controller Central Africa at Wildlife Conservation Society

      Bachelor degree, accounting preferred. O Review of country office balance sheet activity, e.g. bank account reconciliations, grants receivables, severance...

    1. 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 ...

    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. 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 ...

    2. 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 ...

    3. 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 ...

    4. Accounting Assistant

      Santa Cruz Biotechnology, Inc. has an opening for an Accounting Assistant at their Dallas campus to perform accounting functions in support of our US offices, and possibly in support of international offices.  The Accounting Assistant is responsible for collecting, recording, and reporting routine accounting transactions.  This is a full time, entry level position with the possibility of ...

    5. Accounting Assistant - QuickBooks #9414D

      ACCOUNTING ASSISTANT – QUICKBOOKS Our client is a prominent Dallas family with a leading private equity firm and is in need of an Accounting / Administrative Assistant who is a QuickBooks pro to support the family office in Downtown Dallas.The ideal candidate will have a Bachelor’s degree in Accounting or Business Administration, 5 – 7 years of basic accounting with Accounts Payable and ...

    6. Accounting Clerk - 154735

      We are now hiring an Accounting Clerk! This temp-to-hire position is needed to perform accounting functions such as payroll, accounts payable, and accounts receivables. The Accounting Clerk will complete any additional tasks as assigned by a supervisor or manager. Apply today for more information! Requirements: · Accounting degree is a plus!· Accounting experience· Intermediate QuickBooks & ...

    7. Accounts Payable Specialist - 154338

      We are searching for an Accounts Payable Specialist! This temp-to-hire position is needed to assist in the accounting department inputting and maintaining the accounts payable system using ComputerEase software. Job responsibilities for the accounting specialist are listed below, additional duties may also be assigned. This job opportunity includes a casual working environment, paid vacation ...

    8. Bookkeeper Full Charge - 154370

      Now hiring a temporary Bookkeeper! This position is needed to assist the CPA during tax season. The bookkeeper will be performing general accounting duties such as maintaining the company’s financial records, accounts payable, accounts receivables, etc. Additional tasks may also be assigned. The bookkeeper must be capable of handling confidential information as well as have a working ...

    9. Dental Claims Representative

      Purpose:  The Claims Representative is responsible for reviewing delinquent accounts to ensure that the account is processing correctly, or if further collections or write-offs need to occur. The Claims Representative will help correct claim discrepancies and account discrepancies which may allow future visits to be processed correctly. The Representative regularly audits accounts to ensure ...

    10. Accounts Receivable/Collections Manager

      North Dallas law firm needs experienced AR/Collections Manager. 10+ years law firm experience in a similar position with heavy client contact and collections. Billing and accounts payable experience a plus. A bachelor’s degree is preferred but on the job experience will be considered. Experience with Juris (Core and Suite), Excel and Outlook; Quicken and Access a plus. Must be highly ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Accountant, Accounts Payable at Louis Vuitton

        Accounting or Finance Degree. Ensure proper accounting related to the Invoice to Receive NIPS and Stock accounts, Accounts Receivable, Credit Note Liability,...

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

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

      3. Accounts Receivable Specialist at GE Global Operations

        Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...

      4. Accounts Receivable Lead at TopTal

        Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

      5. 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...