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accounts receivable in Dallas

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  1. Accounting Assistant - Weatherford TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Weatherford, TX client is seeking an Accounting Assistant on a contract basis to possible hire basis. Job Responsibilities: Assist with answering phones and general office tasks Accounts Payable and Receivable using Quickbooks Posting payables Creation of client invoices Bank reconciliations Support month end close Other duties as assigned Requirements: ...

  2. Project Controls

     Warren Averett Staffing and Recruiting is looking for an experienced Project Controls professional for an office in Fort Worth, TX. The ideal candidate will have 5+ years of experience.   Responsibilities include: Assist with budget development, progress measurement, cost forecasting and preparing monthly internal and client benchmark/milestone reports Prepare and maintain project schedule using current project systems tool such as Primavera or Microsoft Project Interface, as needed, with ...

  3. AP Clerk - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for an AP Clerk for our Dallas, TX client on a temporary/contract to possible hire basis. Summary of Position: Issue purchase orders as instructed using caution as to ascertain the job related to the purchase order and question unusual transactions. Receive and process invoices- match ...

  4. Accounts Payable Clerk - Dallas Texas

    INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Dallas, TX client is seeking an Accounts Payable clerk on a contract to possible hire basis. This is a position for a well established company. Excellent growth potential. Skills & Knowledge: Data entry and scanning abilities, attention to detail, familiarity with accounting systems and data input requirements, ability to work with a team required. ...

  5. AR Specialist - Farmers Branch TX

    INTERESTED? No need to call, simply visit our website ans submit your resume here: http://www.frontlinesourcegroup.com Our Farmers Branch, TX client is seeking a contract to possible hire Accounts Receivable Specialist. Experience Required: AR experience (2 years) Billing (1-2 years) Deducting research (2 years) Collection experience (2 years) Credit (preferably) Account reconciliations (preferably) Systems Experience Required: Great Plains experience (2 years) Microsoft Office (2 years) Excel ...

  6. Accounts Receivable Billing Clerk

    Accounts Receivable Collections Clerk Salary Range: $40,000 151676 Do you have accounting experience working in the Construction Industry? Are you looking for a great paying opportunity with a growing company? If so, we are seeking an A/R Billing Clerk for an established Dallas firm to perform daily billing of all sales. The Billing Clerk will invoice all customers, review and execute contracts, submit payment applications, respond to customer requests, enter job summaries and change orders, and ...

  7. Accounting Management Positions Controller / Manager to $120K + bonus

    Outstanding opportunities to join a large, profitable, and growing corporation in a senior accounting management position.  Our client companies offer excellent work environment, opportunities for career advancement, training opportunities, visibility throughout company, and long-term stability.   Position #1  Requirements: - BS/BA in business, preferably Accounting - 8-10 minimum years of relevant experience - CPA and/or MBA preferred - Public Accounting audit experience, preferably with Big ...

  8. Accounts Payable Specialist - Fort Worth TX

    Our Fort Worth, TX client is seeking an Accounts Payable Specialist. Responsibilities: Receive and process all individual vendor invoices into accounting system Process purchase orders and match them to invoices when applicable Process all employee expense reimbursements Process corporate credit card charges Prepare and distribute accounts payable checks and employee reimbursements Reconcile accounts payable system to the general ledger Manage W-9 forms for all vendors and assist with ...

  9. Manager of Credit and Collections

    Our client, a large financial services company located in Irving, TX, is seeking a Manager of Credit and Collections. Job Summary:   The Manager, Credit and Collections is responsible for managing all aspects of Credit and Collections through the establishment, administration and enforcement of Company’s Credit and Collections policies and procedures.  The incumbent will develop and execute goals to maximize cash flow, reduce DSO and bad debt.     Key Responsibilities: Lead credit and ...

  10. Bookkeeper - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is seeking a Full Charge Bookkeeper on a contract to possible hire basis. Responsibilities: Process Accounts Payable & Accounts Receivable Handle bank reconciliations Post Journal Entries Assist with Financial Statements (P&Ls) Assist with Month End Close Process multi-state payroll Other related duties as assigned Job Requirements: 5+ ...

  11. Bookkeeper

    JOB ID: TX6318 Job Title: Bookkeeper Company: Job Chit Chat Industry/Environment: Transportation (Accounting Firm) Responsibilities: • Manage Accounts Receivable • Manage Accounts Payable • Process Payroll Skills Needed: • Working knowledge of QuickBooks and Excel spreadsheet. • Ability to multi-task and work independently or in a team. • Excellent Organizational, Administration and Interpersonal skills. Location: Waco Salary: $20.00/Hour DOE Hours: Full Time

  12. Full Charge Bookkeeper

    JOB ID: TX6317 Job Title: Full Charge Bookkeeper Company: Job Chit Chat Industry/Environment: Retail (small to medium size company with room for growth) Responsibilities: • Cash flow management • Accounts Payable, Full Cycle • Accounts receivable/Cash Receipts Skills Needed: • Knowledge of accounting principles & procedures • Cash flow management • Oral and written communications Location: Fort Worth Salary: $22.00/Hour DOE Hours: Full Time

  13. Bookkeeper/ Jr. Accountant - Addison TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Addison, TX client is seeking a Bookkeeper/ Jr. Accountant- QuickBooks. This person will be responsible for handling the fundamental aspects of financial recordkeeping, including recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and completing annual tax forms. Responsibilities: Prepare financial ...

  14. Chief Financial Officer - Dallas TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Dallas, TX client is seeking a Chief Financial Officer to join their team on a 6-7 week contract basis. JOB SUMMARY: The CFO position reports to the Chief Executive Officer and is responsible for all financial policies and financial functions including a wide variety of tasks. Leads and directs the work of others. RESPONSIBILITIES: Manage Accounting ...

  15. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  16. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  17. Accounting Supervisor - Grand Prairie TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our client in Grand Prairie, TX is looking for an Accounting Supervisor on a direct hire basis. POSITION SUMMARY This position is responsible for managing the accounting team and overseeing the balance sheet and associated treasury functions. The successful candidate will be responsible for oversight and maintenance of the ledger accounts and all financial ...

  18. Accounting Manager

    Compensation: $106K to $110K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  19. Accounting Manager

    Compensation: $88K to $93K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  20. Accounting Clerk

    We're looking for someone to join our Ft Worth team. Qualifications- Accounts/ Payable Accounts / Receivable Quick Books Excellent with MS Office Great customer service skills *A plus would be any SAP knowledge  

  21. Construction  collection clerk

    International company seeks  collections clerk. with construction b/g.  MUST have experience collecting outstanding past due receivables.. Preparing monthly statements and collection letters. The A/R person will run the credit hold report and review all accounts. Completes Lien Wavers and Lien Releases. MUST HAVE CONSTRUCTION B/G.    Stable work history. Temp to Hire $20 an hour.  Send resume as an attachment in word...

  22. Accountant

    Job Title:          Property Accountant Reports To:      Accounting Manager Salary:             $42,000 to $45,000 per year (dependent on experience) Company:        The Company is a Real Estate Capital Investment firm.   Job Overview: The Property Accountant has the primary responsibility for administering the financials for the property level entities.   Activities and Responsibilities: Preparation of all Accounts Receivables for rent and escrow invoices and book all receipts from ...

  23. Bookkeeper

    Bookkeeper Job Purpose: responsible for handling the fundamental aspects of the company’s financial recordkeeping, including recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and completing annual tax forms.   Bookkeeper Job Duties:   ·         Prepare financial statements and reports, including the profit and loss statement and balance sheet ·         Assist with budget preparations ·         Pay bills and maintain ledgers ·         ...

  24. Bookkeeper - Grand Prairie TX

    INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Grand Prairie, TX client is seeking an Accounting Assistant/ Bookkeeper. The Accounting Assistant/Bookkeeper will assist in the preparation, verification and maintenance for a variety of one or more general accounting functions or documents. Specifically, will reconcile several bank accounts for incoming and outgoing funds, post information and balance A/P trial balance to G/L ...