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accounts receivable in Dallas

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  1. 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....

  2. Customer Solutions Coordinator - Manufacturing at Contech Engineered Solutions LLC

    Assists with problem-resolution and receivables. Supports specific accounts that do not require SE involvement. Contech Engineered Solutions is seeking a....

  3. 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...

  4. Account Executive at Apex Capital Corp

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

  5. Account Manager 3 at AT&T

    May manage resolution of customer disputes and accounts receivable discrepancies. Represents the company to the account and the account to the company in all...

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    1. Accounts Receivable (A/R) Manager

      Avalon Synergy is currently interviewing for an Accounts Receivable Manager to join our growing and privately held client headquartered in Fort Worth, TX.The A/R Manager reports directly to the Corporate Controller and will manage a staff of three to four clerks.You:Bachelors degree in Accounting, Finance, related field or direct experience.  Degree is not required.Three to five plus years' ...

    1. PRS Operations Specialist at Aviall, Inc.

      Accounts payable/receivable and credit issues; Aviall is a leading solutions provider of aftermarket....

    1. Accounts Receivable

      Our expanding neurology group practice is currently seeking an Accounts Receivable person to join our team! We seek someone with EXPERIENCE in accounts receivable for a medical practice. We use Centricity as our EMR system for our billing and clinical software. 

    1. Medical Billing/Collections Specialist at CONFIDENITAL

      The Collections Specialist will work directly under the general supervision of the business office manager and will be responsible for the collection of...

    1. Accounts Receivable Clerk

      Wholesale apparel distribution company based in Dallas, TX is currently seeking an Accounts Receivable Clerk to join our accounting department at our Farmers Branch corporate office.Responsibilities:Process all incoming prepays and wire transfersRecord all transactions done through internet checkingRecord, reconcile and release all prepay ordersVarious other data entry and administrative ...

    1. Operations Specialist at WageWorks

      Reconciles bank statements, creates credit and debit memos, administers funding exception processes, generates daily funding activity report, completes...

    1. Accounts Receivable Specialist

       Hello, My name is Eric and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Receivable Specialist  for a prominent client of ours.  This position is located in Firsco, TX. Details for the positions are as follows: Job Description:Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, ...

    1. Commercial Sales/Project Manager at Tempo Mechanical Services, Inc.

      Be responsible for timely collection of account receivable due. Assist current project management team with existing Tempo commercial accounts....

    1. Accounts Receivable

       Hello, My name is Eric and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Accounts Receivable Specialist  for a prominent client of ours.  This position is located in Firsco, TX. Details for the positions are as follows: Job Description:Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, ...

    1. Route Utility Driver at Auto-Chlor Services, LLC

      Must have experience on invoicing and collecting of accounts receivable. Must be able to develop new accounts....

    1. Accounts Receivables

      2+ years (Recent) Accounts Receivables Experience *  Strong experience with Quickbooks * Prefer solid experience using MS Excel, up to and including Formulas, PivotTables, etc. * Ability to type more then 50 wpm * Dealing with "factoring" (a plus)

    1. Accounts Receivable Specialist at Hawk Ridge Systems

      2+ years of related accounts receivable experience. Hawk Ridge Systems is hiring an Accounts Receivable Specialist....

    1. Accounts Receivable Specialist - Medical - Insurance Follow Up

      Growing company looking to add several patient account reps to it's growing staff. Candidates must have 2 plus years of medical collections experience - denials, appeals, insurance follow up.Submit resume today for immediate consideration!

    1. Accounting Coordinator at Corporate Accountability International

      Ensuring the efficient and effective management of the finance department’s key areas, such as maintaining the general ledger, managing accounts payable and...

    1. Accounts Receivable Clerk - 154523

      We are now hiring an Accounts Receivable Clerk! This position will perform a variety of accounting tasks such as making collections, matching invoices, performing data entry, and ordering office supplies. The accounts receivable clerk will complete any additional tasks as assigned by a supervisor or manager. This position will receive 100% paid medical, dental, vision, life, and long-term ...

    1. Administrator, Revenue Cycle Operations at Orange Regional Medical Center

      S/he reviews, designs and implements processes surrounding pre-registration, centralized scheduling, reception, registration, inpatient bed control, financial...

    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. Territory Sales Manager- Chicago at Pactiv

      Services accounts and manage relationship regarding pricing, product warranty claims, receivables, etc. Interprets accounts, trends, and records to management....

    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. Tax Accountant at Concur Jobs

      Reconcile various monthly tax general ledger accounts for taxes payable and receivable. Prepare monthly tax reporting packages to provide to external...

    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 ...

    2. 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 

    3. 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 ...

    4. 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 ...

    5. 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 ...

    6. 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 ...

    7. 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 ...

    8. 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 ...

    9. 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 ...

      1. Engagement Manager at Workday

        Human Resources, Benefits, Payroll, General Ledger, Accounts Payable/Receivable, Services procurement. Join our team and experience Workday!...

      2. Parking Garage Assistant Manager at Platinum Parking

        As a manager you will oversee all facets of the parking facility operations which include employee management, customer relations, cash controls, accounts...

      3. Delivery Supervisor at DSI Logistics, Inc.

        Responsible for all billing, accounts payable, and accounts receivable. DSI Logistics, Inc....

      4. Delivery Driver at Jake's Finer Foods, Inc.

        Should be taken to Accounts Receivable in a neat and orderly manner. The primary responsibility of the Delivery Drivers is the timely and efficient delivery of...

      5. Accounts Receivable RCM VP of Performance- Healthcare at CNC Jobs

        In this role you will be the Primary Point of Contact within Accounts Receivable Management to collaborate with client delivery and client management....