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account receivable in Dallas

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  1. Electrical Engineer Supervisor (Engineering / Management) at Syska Hennessy Group

    Coordinating with accounting to prepare monthly project invoices while monitoring project accounts receivable and contacting the client as needed to expedite...

  2. Construction Project Manager at Icon Identity Solutions

    Prepares the billing package for the Account Manager's review, monitors accounts receivable and coordinates with Accounting/Credit to minimize delinquencies....

  3. Web Designer at Apex Capital Corp

    We manage our clients’ accounts receivables, credit lines, customer relationships, and financial transactions by leveraging our relationships and technical know...

  4. Accounting Specialist I - DFW Airport at HMSHost

    General accounting, accounts receivable, accounts payable or payroll. Performs accounts receivable functions such as preparing daily cash and sales envelopes,...

  5. Account Manager 2 MM at AT&T

    May manage resolution of customer disputes and accounts receivable discrepancies, Takes initiative and accountability for producing desired results....

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    1. Commercial Real Estate Accounts Receivable Associate

      Job DescriptionTo oversee all the day-to-day functions related to accounts receivable for third party owned properties.SupervisionReports to: Assistant ControllerGeneral Qualifications RequiredEducation: Associates degree or five (5) years commensurate experience in commercial real estate accountingExperience: Minimum five (5) years experience in real estateMicrosoft Office (Word, Excel and ...

    1. Practice Administrator II - Arrhythmia Management - Denton, TX - Plano, TX - HealthTexas Provider Network at Baylor Scott & White Health

      Coordinate Accounts Receivable Management to ensure maximum reimbursement. Practice Administrator II The Practice Administrator II directs Practice Management...

    1. Staff Accountant- Consignment Accounts Receivable

          Staff Accountant - Consignment Accounts Receivable§  Handle Customer Service·         Receive, research and resolve Consignment Issues within 24 hours§  Reconcile A/R Dealer Accounts:·         Reconcile Daily Deposit Accountso   Report Sites not making Deposits Daily/Weekly·         Clearing Accounts should be Zero·         Reconcile AR Balances Greater than 25/50 K weeklyo   Ensure CCARD ...

    1. Construction Staff Accountant / AP/AR at National Company

      Private National Construction Company, headquartered in Coppell, TX, with ten years in business, is searching for a Staff Accountant with solid experience and

    1. Accounts Receivable Clerk

      Amino Transport Inc.Collections Representative$12.50 per hour Amino Transport is a privately owned 3PL company with 9 offices located in Dallas TX, Hurst TX, Stafford TX, San Antonio TX, Amarillo TX, St. Louis MO, Brighton MI, Scottsdale AZ and Birmingham AL. We are committed to helping our customers—multiple shippers and manufacturers in every industry— grow by facilitating the movement of ...

    1. Customer Service Agent at Johnson Controls

      Outstanding claims, PSA variance, Accounts Receivable issues) and customer satisfaction issues. Participates in business review meetings by preparing and...

    1. Staff Accountant - Accounts Receivable

      CiraConnect is rapidly growing and has multiple exciting opportunities for accounting professionals to join our Accounts Receivable Services team team in servicing client management companies and community associations. You will have the opportunity to perform in a technology driven environment using our internally developed world-class accounting and financial reporting software. Our large ...

    1. Executive Assistant to CEO at Kicking World

      Prepare invoices, accounts receivable & outstanding monies. We are seeking an organized, detail-oriented and reliable executive assistant with executive...

    1. Accounts Receivable and Payroll Administrator

      Prepare daily billings for construction and service departmentsDaily deposits and payment applicationDaily credit card processing reconciliationWeekly payroll preparation with labor allocation to jobsPrepare and upload weekly payroll direct deposit and positive pay recordsMaintain PTO recordsPayroll tax deposits and quarterly tax deposits 

    1. Cerner IT Systems Consultant - Patient Accounting - Remote with Weekly Travel to Client Sites at Xerox

      O Account Management. Knowledge of workflow in business office operations, patient accounting, claims management, contract management and accounts receivable....

    1. Accounts Receivable Clerk

      The Accounts Receivable Clerk is responsible for invoicing customers, applying cash payments, and collecting on delinquent accounts.Duties:Invoice customers on a daily basisApply payments on a daily basis to invoices ensuring that payments are applied correctlyIssue credit/debit memos when needed in a timely mannerContact customers to collect late payments and note accounts with status of ...

    1. AFLAC Agent at Apple Capital Group, Inc.

      Apple Capital provides a full product suite of asset based lending, receivables financing, equipment leasing, commercial real estate, and capital markets...

    1. Accounts Receivable Manager - 154381

      We are seeking to hire an Accounts Receivable Manager! This position supervises and coordinates activities of the Accounts Receivable & Collection personnel engaged in creating new customer account records, posting payments received to customer accounts, verifying sales tax status of customers, making collection calls on past due invoices, and maintaining data to accounts receivable records ...

    1. Director, Smart Utility Infrastructure at Black & Veatch

      Secures receivables from clients during and after completion of engagements. Expand the presence of Black & Veatch at existing clients, especially those which...

    1. Accounts Receivable Assistant - 154384

      Now hiring an Accounts Receivable Assistant! This position works closely with the Accounts Receivable Manager in providing the supporting documentation necessary to assign credit limits. Job responsibilities for this accounting position are listed below, additional tasks may also be assigned. ·Handle online billing when required by customers.· Assist Accounts Receivable Manager in reviewing ...

    1. SAP FI/CO Director at Answerthink

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Bilingual Credit and accounts receivable Specialist -

      International Corporation seeks bilingual (Spanish) A/R--collections/credit rep to join their busy team.Key Responsibilities:Will work closely with CFO to maintain customer credit standing.Respond to customer requests in a professional and timely manner.Manage and contact clients regarding account and collection of payments. 40% of the week.Prepare weekly collection letters and 10 day demand ...

    1. SAP FI/CO Director at The Hackett Group

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Accounts Receivable Clerk

      Under general supervision of the Director, Accounting Operations, the Accounts Receivable Clerk will assist in maintaining customer accounts to ensure payments are received according to payment terms, contact customers with past due amounts, initiate appropriate action, and maintain customer records.   Must have multi-company accounting experience.Other duties include: generate daily invoices ...

    1. OTC Trade Support Analyst at Linium

      Provide Operational support for new and existing accounts. Identify, analyze, and ensure resolutions to cash fail receivables and trial balances....

    1. Accounts Receivable

      Accounts Receivable Administration.Posting of remittances paid from retail customers. New customer account set up/verification, maintenance of existing customer accounts. Communicating with customer account payable departments/personnel.Candidates should have 3+ years of A/R administration from large retail customers like Walmart, Target, Staples, etc. Good communication skills.Company ...

    2. Accounts Receivable Clerk

      Accounts Receivable Clerk --Irving, TX 75063 Duties:• Contact customers regarding past due invoices by telephone and email• Prepare and mail customer statements• Assist in generation of alternate invoices for customers that require additional information• Answer customer phone calls and emails pertaining to payments and invoices• Provide customers with copies of invoices when requested• ...

    3. Accounts Receivable Manager

      Our client, a mid-sized, privately held retail company in North Dallas is interested in hiring an Accounts Receivable Manager for their corporate office.  Ideal candidate will have strong communication skills and previous experience maintaining an A/R aging report.  Responsibilities include:Maintain the A/R aging report.Perform account research and analysis,interact with customers,Reconcile ...

    4. Accounts Receivable Clerk

      Burgess Construction Consultants, Inc.Accounts Receivable ClerkJob DescriptionReports To:  Chief Financial OfficerEssential Duties and Responsibilities:Ø  Assist in Daily Invoice issuanceØ  Assist in cash applicationØ  Research and analyze client accounts for non-paymentØ  Monitor invoices for high profile clientsØ  Assist employees, vendors, clients, or customers by answering questions ...

    5. Accounts Receivable RCM VP of Performance- Healthcare

      Our firm is in search of a Vice President of Client Performance and Experience to be working out of their Dallas office. This is a very financially sound HealthCare IT corporation servicing physician practices and large hospital systems across the country. Our client is rapidly growing and is an advocate for promoting from within. Many opportunities for career growth with this organization. ...

    6. Accounts Receivable Manager

      Texas Digestive Disease Consultants ("TDDC") is looking for an experience Accounts Receivable Manager for our Central Business Office located at I-35 and Mockingbird in Dallas.Duties of this position include, but are not limited to, the following:Manage insurance verification, coding/posting, pre-pay, collections, and insurance departments of the central business office;Serve as escalation ...

    7. VP of Revenue Cycle Performance/ Accounts Receivable Healthcare

      Our firm is in search of a Vice President of Client Performance and Experience to be working out of their Dallas office. This is a very financially sound HealthCare IT corporation servicing physician practices and large hospital systems across the country. Our client is rapidly growing and is an advocate for promoting from within. Many opportunities for career growth with this organization. ...

    8. Account Receivable

      Account Receivable – Billing Accountant for South Dallas Manufacturer Company Responsibilities to include but not limited to: - Billing Commercial-Construction jobs based on percentage of completion - Responsible for all paperwork for submission with contract projects to GC o Pay application AIA documentation; Lien Waivers o Familiar with SOV-Schedule of Values, Certified Payroll - ...

    9. Accounts Receivable Clerk

      Amino Transport Inc.Collections Representative$12.50 per hour Amino Transport is a privately owned 3PL company with 9 offices located in Dallas TX, Hurst TX, Stafford TX, San Antonio TX, Amarillo TX, St. Louis MO, Brighton MI, Scottsdale AZ and Birmingham AL. We are committed to helping our customers—multiple shippers and manufacturers in every industry— grow by facilitating the movement of ...

      1. Non-Profit Accounting Assistant/Clerk at People Performance Resources

        Reconcile, adjust and maintain Balance Sheet accounts such as petty cash, accounts receivable, payroll related payables, etc....

      2. Industrial Support Associate - Full Time at Red Wing Shoe Company Inc

        Follow up on account payments in collection cycle. Take a look at the Red Wing Shoes video series....

      3. Billing Manager at Pediatric Associates of Dallas

        This position is responsible for the entire accounts receivable process as well as personnel management. The Billing Office Manager is responsible for leading...

      4. General Accounting Specialist at InstiCo Logistics

        Filing accounts payable and receivable invoices. InstiCo Freight Management Inc., dba InstiCo Logistics, founded in 2011, is a DFW third party logistics...

      5. Refund Specialist – Full Time at 300-Concentra Health Services, Inc. (Concentra)

        One year Accounts Receivable or payment posting experience preferred. Researches credits on account receivables, unapplied balances and resolves balances....