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  1. Time to Pay Support at The Squires Group Inc.

    Time collection and absence Management. Bachelor’s degree in finance, accounting, human resources, business, or a related field or an equivalent combination of...

  2. Order to Cash Business Analyst at Oracle

    Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

  3. Sr. Director, Audit – Mortgage, Home Equity, and Auto Finance at Capital One

    Director, Audit – Mortgage, Home Equity, and Auto Finance. Master’s Degree in Auditing, Master’s Degree in Accounting, Master’s Degree in Finance, Master’s...

  4. Finance Analyst ( entry level - to 2 yrs. exp. ) at Avanade

    Bachelor degree in finance, business administration or accounting. ANALYST FINANCE - CFM. A CFM Finance Analyst collaborates with project managers and delivery...

  5. Director of Performance Improvement for Order-to-Cash at UniversalMed Supply

    Bachelor Degree in Business Administration, Information Systems, Finance or Accounting, or related field. For Order-to-Cash and customer Service is responsible...

    Ads
    1. Senior Accountant

      Position Summary:Senior accountant will be responsible for supporting accounting and operation departments and Company by ensuring the integrity of financial information through compliance with company procedures and Generally Accepted Accounting Procedures (GAAP).Responsibilities include, but not limited to:Journal entry preparationBank account reconciliationCompile and analyze financial ...

    1. Staff Accountant at Medical Transportation Management (MTM)

      The Staff Accountant s a member of the Accounting and Finance team with responsibilities in all areas of general accounting....

    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. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      General business management, accounting, finance or similar field) with 2 years experience in medical billing, or....

    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. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      General business management, accounting, finance or similar field) with 2 years experience in medical billing,....

    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. Kodak Alaris Innovation Specialist at Event Imaging Solutions

      Understanding of finance and accounting. Participate in the collection, investigation, and prioritization of new ideas using a lean innovation methodology....

    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. Supply Chain Analyst at Pernod Ricard

      Monthly inventory accounts reconciliation with Accounting. Monthly official report to the VP Finance & SC....

    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 Associate - Healthcare Performance Improvement practice - Non Labor at Berkeley Research Group, LLC

      Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

    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. Business Analyst - Menards at American Standard

      Provide key support to American Standard Products through sales and production forecasting, POS tracking and reporting, and supply data collection and analysis....

    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. Senior Oracle Financial Solutions Architect at Smart Dog Services

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

    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 ...

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. 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 ...

    1. Analyst – Wealth Advisor Team at the ASSURANCE group

      Background in accounting & finance (education, work experience) or demonstrable accounting & finance skills are preferred;...

    1. 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 ...

    2. 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 ...

    3. 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 ...

    4. 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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. 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 ...

    6. 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 ...

    7. Accounts Receivable Clerk

      Classification: NonexemptJob Type: Full-timeReports to: Accounting Manager JOB DESCRIPTION:Responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for goods and services completed by the organization.·     ...

    8. Staff Accounting Analyst

      Staff Accounting Analyst:Established CPA firm in North Carrollton is seeking an accounting professional to join our team. Our firm serves a diverse client base with all levels of accounting/tax and management consulting needs. We are looking for the right person who is interested in advancing their career in a positive and supportive work environment.  This position provides an opportunity ...

      1. DMPG Billing Coordinator - DMPG 1051 at DALLAS MEDICAL CENTER

        Bachelor’s Degree in Business, Accounting or Finance preferred. Knowledge of collection procedures and regulations....

      2. 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...

      3. 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...

      4. 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...

      5. Associate Director – Healthcare Performance Improvement – Physician Practice Management at Berkeley Research Group, LLC

        With a focus in business analytics (accounting, finance, economics, information systems) or equivalent experience....