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  1. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Contract terms and adherence, client project related policies and procedures, customer and client signatures on time cards,...

  2. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. Strong background knowledge of generally accepted accounting principles....

  3. Denial Analyst at Cergis Billing

    Bachelor’s Degree in Accounting or Finance preferred. Communicates to Collections Manager any concerns and issues....

  4. DATA ANALYST at Dallas County, TX

    Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Business, Accounting, Finance, Management Information...

  5. Valuation Analyst at Rushmore Loan Management

    Bachelor’s degree in Finance, Management, Business Administration or Accounting (with a concentration in Finance or Real Estate preferred)....

    Ads
    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. AR/AP Specialist at Mac Arthur Corporation

      Reporting to the Controller, you will be a key member of the Finance Team, responsible for all Accounts Receivable activities of the company from invoice to...

    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. ERP Business Solutions Analyst I at AmerisourceBergen

      Provides assistance in business case development (i.e., research, data collection). Bachelor’s degree (in progress) in Information Systems,Accounting, Finance,...

    1. Controller - Manufacturing Company

      Put your fingerprints all over this growing and industry dominate company. As a key member of the Executive Management team, the Controller will report to the President and play a strategic role in the overall management of the company.  The Controller will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the ...

    1. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

      A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

    1. Credentialing Specialist - MPR

      Maxim Physician Resources is currently seeking a Credentialing Specialist to verify education and work history, queries databases, conducts professional references, collects other supporting documentation, and reviews files of physicians for completeness. This individual also completes client privilege applications on behalf of the physicians and completes and processes state licensure ...

    1. Compensation Analyst at Ingersoll Rand

      Bachelor's degree in finance, accounting, human resources or equivalent. This position will be responsible for providing analytical support for the compensation...

    1. Medical Collections Specialist

      Great income potential for a professional medical collections representative.  Unlimited bonus and $14-15/hr to start.  Full benefits once elegibile.Monday-Friday 8-5pm. No weekends! 30 year old successful company, calm and professional environment. Please have high volume, high dollar experience. 150 calls per day on a power dialer. Familiarity with FDCPA, EOB's, Cubs, HIPAA, and Facs ...

    1. Staffing - Finance Coordinator I at TalentBurst, Inc.

      Direct collection and management of past due accounts that may vary by business. Take appropriate collection action on past-due accounts (customer contact,...

    1. Financial Analyst - 153581

      We have an immediate opening for a Financial Analyst! This Analyst will support all members of their team on a variety of healthcare engagements related to fair market value and fair value valuation assignments. Primary responsibilities will be data collection, client financial analysis, financial modeling, due diligence, report writing, supporting manager, senior managers, and partners as ...

    1. Director of Credit/Risk at Energy Recruiters (ERI)

      Must have Experience in Dealer Credit as it relates to Dealer Credit Evaluation, Collection and Exposure Control....

    1. Collections Specialist

      This Collections Specialist Position Features: • Great Pay to $36K Collections Specialist – Minimum of one year of experience If you are looking for an established organization that rewards your productivity with a great compensation plan this might be the right opportunity for you. As a collections specialist you will be responsible for contacting early stage past due accounts by telephone, ...

    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...

    1. Controller

      NOW CFO has built a reputation as talented management consultants and financial analysts with an entrepreneurial spirit and focus. We bring these qualities to our clients to create continued success and growth. Our advisors partner with our clients to create this success. Our team creates bonds with our clients that are widely valued throughout the business world.Reporting to the regional ...

    1. Credit Manager at Energy Recruiters (ERI)

      Bachelor degree in a business related field, finance or accounting preferred. Inform management of collection and credit issues....

    1. 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 ...

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

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

    1. Accounting Manager / Accounting clerk / Junior Accountant / Financial

      Accounting Manager Job Responsibilities:Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff. Accounting Manager Job Duties:    Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. Junior Accountant #9093D

      _________________Job code: #9093_________________JUNIOR ACCOUNTANTDES seeks a Junior Accountant to support the CFO and the Controller of an innovative marketing agency based in Dallas.Our client is a ground breaking marketing agency and is looking for a Junior Accountant to assist the CFO and the Controller with accounts payable and accounts receivable, reconciliations, and sending monthly ...

    2. 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   ...

    3. Staff Accountant

      Excellent opportunity to join this small privately-held company as Senior Staff 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 Controller and assist with all general ...

    4. 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 ...

    5. 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 ...

    6. 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 ...

    7. Collections/Credit Assistant - 154107

      Now hiring a Credit Assistant! This position will primarily be performing collections and assisting customers via phone, email, or fax to collect on past due amounts. The credit assistant will be resolving disputes with customers, filing and completing lien releases as well as processing the customer’s credit applications. This position will help out around the office and perform any ...

    8. "RECENT GRADUATE" Accountant

      SUMMARYAnalyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability or other financial activities within the organization.                                                                                                                                                        ESSENTIAL DUTIES AND ...

    9. Financial Analyst - 153581

      We have an immediate opening for a Financial Analyst! This Analyst will support all members of their team on a variety of healthcare engagements related to fair market value and fair value valuation assignments. Primary responsibilities will be data collection, client financial analysis, financial modeling, due diligence, report writing, supporting manager, senior managers, and partners as ...

    10. Collections Assistant- 154062

      Now hiring a Credit/Collections Assistant! This temp-to-hire position will be working within the accounting department performing credit and collection functions for assigned customers to assist the credit manager. The Credit/Collections assistant will be working closely with the credit manager in all areas of accounts receivable, monitoring credit queues daily in a timely manner, and collect ...

      1. Junior Valuation Analyst at Rushmore Loan Management

        Bachelor’s degree in Finance, Management, Business Administration or Accounting (with a concentration in Finance or Real Estate preferred)....

      2. Leasing Specialist at Balfour Beatty

        We recruit across a number of core capabilities including business development, project finance, legal and commercial and accounting....

      3. Vice President, Corporate Controller at Associa

        Leads AR collection efforts, including collections activity coordination with operations team. Strong technical accounting skills....

      4. Finanical Application Analyst at Baylor Scott & White Health

        Bachelor Degree in Accounting, Finance or MIS as appropriate for the position. Performs queries and download of information has requested for data collection...

      5. Cash Applications Specialist at WageWorks

        A general knowledge of accounting as normally obtained through the completion of a Bachelor’s Degree in business, accounting, finance or a related major is...