eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Dallas

(1-20 of 38 ads)
View as:
Categories
  1. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

    Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

  2. Accounts Receivable Clerk at Accounting Now

    The right candidate will be selected immediately following an interview and will join Accounting Now's team of dedicated accounting and finance professionals....

  3. 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;...

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

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  5. Bookseller - Part-Time at Barnes & Noble

    With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    Ads
    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. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

    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. Assistant Accountant at Holy Cow LLC

      Process all credit card collections. This is a great entry-level accounting position.*. As the Flavour Revolution expands each day, we need additional support...

    1. Collector 1 (Bilingual Preferred)

       Are you looking for a fresh new opportunity with a fast developing organization, where you matter?  Would a location right off the freeway, and options of various bonus incentives simplify life?  Well we want to connect with you!  LoanMe is a growing dynamic company that is seeking team-oriented and goal-focused Collections professionals to join our team.The role of the Collector I is an ...

    1. Account Receivable Accountant at ASSA ABLOY HOSPITALITY

      Relevant Accounting Experience is required, and a Bachelor’s degree in Accounting is a plus. Works with the Director of Finance and Accounts Receivable Manager...

    1. Auction Accounts Payable Coordinator

      Looking to apply your clerical talents in a fun and innovative company? Then set your sights on a career in our fast-paced environment. Heritage Auctions (HA.com) is #1 in the collectibles auction field and our auction categories include coins, sports, comics, historical,entertainment and music… and many more.Summary: We are seeking a Settlements Coordinator for our Auction Settlements ...

    1. Data Maintenance - 6 Months Assignment at ASSA ABLOY HOSPITALITY

      Provide support to AR team on backlog of collections documentation in Cforia. Meet with Leadership (Sales, Finance, and Operations) to understand changing needs...

    1. Accounting Manager

      Financial Additions has partnered with a Dallas based financial services company that is in search of an Accounting Manager as a result of recent growth. We're seeking someone with a few years of Public Accounting or combination of Public & Industry. This will report to the Assistant Controller and will also work very close with the CFO. There is a tremendous amount of room for growth and it ...

    1. Regional Accounting Specialist at MHC Kenworth

      Regional Accounting Specialist. Knowledge of general accounting principles and proficient computer skills....

    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. Receiver - Part-Time at Barnes & Noble

      With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    1. Medical Collectors - Richardson, TX

      Resource Staffing is looking for talented Medical Collectors. Position is contract to hire in Richardson, TX.Position duties include the following:Make 150+ outbound calls to collect on self-pay, medical accounts that are past due.Utilize collection system and database, CUBS, for calls, documentation and coverage verification.Call carries to verify coverage.Submit account insurance billing ...

    1. SENIOR REIMBURSEMENT SPECIALIST at

      Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

    1. Billing / Accounting Specialist

      The Billing Specialist is responsible for collecting, posting and managing account payments, and for submitting claims and following up with insurance companies. ​ResponsibilitiesKnowledge of Optometric coding and billingProcess claims for products and services to patients Vision Plans and/or Medical Plans as applicableKnowledge of Optometric terminology is a plus!Routine communications with ...

    1. Accounts Payable - Full Time Consulting Position at Accountemps

      Accountemps Salaried Professional Service is the premier provider of accounting and finance professionals on a long-term and recurring basis....

    1. Senior Loan Processor

      First Continental Mortgage, Ltd. is growing faster than ever! First Continental Mortgage, Ltd (FCM) is actively seeking an experienced loan processor to join our team in the Dallas area. Contact us today for more details! The Senior Loan Processor will be responsible for managing the flow of the entire loan process with compliance, accuracy, and timeliness - from application to closing. You ...

    1. Accounts Receivable Specialist at ThyssenKrupp North America, Inc.

      Partner with the company's branches in pursuing collection of accounts receivable in accordance with the Regions Collection plan....

    1. Billing / Accounting Specialist

      The Billing Specialist is responsible for collecting, posting and managing account payments, and for submitting claims and following up with insurance companies. ​ResponsibilitiesKnowledge of Optometric coding and billingProcess claims for products and services to patients Vision Plans and/or Medical Plans as applicableKnowledge of Optometric terminology is a plus!Routine communications with ...

    1. Accounts Receivables Specialist at AmerisourceBergen

      Following ABSG/ICS Accounting practices. Collections via telephone, email and/or fax to. Responsible for heavy collections and performing tasks requiring quick....

    1. Loan Funding Specialist

      Responsible for presenting and explaining loan and account documents to members.  The Loan Funding Specialist must obtain all essential documentation for each loan from members, buyers, sellers, and dealerships.  A robust understanding of the auto, boat, and RV purchasing process is essential for in and out of state collateralized loans. The Loan Funding Specialist must communicate ...

    2. 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 ...

    3. Accounting Ops Associate Coordinator

      Description/Comment: • AR Accounting Ops Coordinator is task with the following accountabilities:o Deliver all baseline and project goals for DCSO, currency, accuracy and timeliness.o Monitor and report customer account statuses and results against defined KPIs, goals and objectives. o Analyze complex customer issues, collaborate to determine actionable, practical solutions that reduce ...

    4. Accounts Payable Clerk - 154784

      We are hiring an Accounts Payable Clerk! This direct hire job opportunity is needed to assist in the accounting department for a Private Equity Firm. The Accounts Payable Clerk will be performing general accounts payable duties and will also be answering the phone lines during lunch and for special projects. Essential job functions are listed below; additional tasks may also be assigned by a ...

    5. 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 ...

    6. 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

    7. Accountant/Bookkeeper

      Accountant/Bookkeeper Position Job Description8/5/16Process mail all partnershipsEnter/code invoices to be paid weekly into QB’sPrepare A/P report and pay invoices weekly.Deposit (remotely scan) and record checks/receipts in QB’sRecord/initiate wire transfers for loan payments.Reconcile approx. 30 bank accounts on a monthly basis in QB’s.Update weekly Cash Summary Report to the ownersPrepare ...

    8. Assistant Branch Manager-Spring Valley

      SUMMARY: Manages, directs and administers the operations and business development efforts of a credit union branch office that offers a full range of services to current and potential members..DUTIES & RESPONSIBILITIES: Works directly with members and representatives of SEG's and sponsor groups to evaluate and promote improved and expanded services in area.Directs preparation of branch ...

    9. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    10. Food Cost Specialist

      SummaryPerform daily tasks related to recipe, menu items and item master maintenance. Act as the liaison between major vendor distributors, brand purchasing departments and accounting. This position requires someone very organized with a high level of accuracy, attention to detail and the ability to thrive in a high paced, challenging environment.Essential Duties and Responsibilities include ...

      1. Director of Credit at Ryan LLC

        Bachelor’s degree or Master’s degree or equivalent in Accounting and/or Finance and at least six audit or tax related experience....

      2. 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....

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

        If you're an accounting or collections professional seeking flexible work, we'd like to hear from you! We are looking for an Accounts Receivable Contractor to...

      4. Medical Collection Spcl at Methodist Hospital for Surgery

        2 years previous experience in office billing and collections environment and/or accounting finance experience required. Date of collection work....

      5. Self-Pay Collection Spcl at Methodist Hospital for Surgery

        1-3 years previous experience in a hospital billing or physician office billing and collections environment and/or accounting finance experience required....