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accounts receivable in Dallas

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  1. Construction Project Manager at Icon Identity Solutions

    Prepare the billing package for Account Manager review, monitor accounts receivable and coordinate with Accounting/Credit to minimize delinquencies....

  2. Water/Wastewater Senior Project Manager at Bury

    Responsible for preparing proposals, budgets, workload projections and invoices, and collecting accounts receivable....

  3. 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,...

  4. Front Office Administrator at Lakeside Montessori Academy, LLC

    This position requires a working knowledge of general child care operation, staff scheduling, state licensing, accounts receivables, and strong computer skills....

  5. Accountant III - Internal Medicine-Education Office at UT Southwestern Medical Center

    May supervise posting of entries to such ledgers as general, accounts payable, and accounts receivable. Security This position is security-sensitive and subject...

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    1. Accounts Receivable Specialist

      Exciting opportunity to get your foot in the door with a stable Fortune 500 auto finance company! Urgent need for qualified A/R professionals with 3-5 years of accounting experience to help with a system migration within the prestigious financial division. Position requires high-level attention to detail and the ability to multi-task. Accounts receivable candidates must have strong ...

    1. Portfolio Accountant - Office at Billingsley Company

      Prepare cash transfer requests to clear intercompany balance sheet accounts. Ensure all payables and receivable activity is reconciled and documented in the...

    1. Account Receivable / Bookkeeping

      SECURES REVENUE BY VERFYING AND POSTING RECEIPTS: RESOLVING DISCREPANCIES.POST CUSTOMER PAYMENTSMAINTAINS RECORDS ON INVOICES, DEBITS AND CREDITSRESOLVES COLLECTIONS ISSUESACCOMPLISHES ACCOUNTING AND ORGANIZATION MISSION BY COMPLETING RELATED RESULTS AS NEED 

    1. General Office Administrator at Terminix

      Processes open Accounts Payable using Stellent and PCard. Skill at navigating Mission to perform appropriate customer account updates....

    1. Specialist Accounts Receivable

      AlixaRx is a national long-term care pharmacy organization that has both Full and Part-Time Closed Door Pharmacy opportunities immediately available. Our mission is to deliver pharmacy services for post-acute care medical settings that Restore Health, Improve Patient Outcomes and Provide Cost-Effective, Accessible Healthcare Solutions. AlixaRx has a new approach to pharmacy services that ...

    1. Medical Office Administrator at Hanger, Inc.

      Manages the accounts receivable and collections process; Manages services in progress and updates to accounts receivable (AR) once items are delivered,...

    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. Team Lead- Patient Accounts at Mednax

      The Patient Account Collections Team Leader is responsible for assisting the Manager of Patient Accounts, by providing high level analysis and resolution of...

    1. Accounts Receivable Coordinator

      Looking to join a dynamic, international firm where your hard work, attention to detail, and organizational skills are valued? Haynes and Boone, LLP is a corporate law firm with offices in Texas, New York, California, Chicago, Denver, Washington, D.C., Mexico City, and Shanghai, providing a full spectrum of legal services. With more than 575 attorneys, Haynes and Boone is ranked among the ...

    1. Dental Front Office at Fate Family Dental

      Dentrix g5 experience -experience with billing / EOB / accounts receivable / scheduling / PPO, Medicaid, CHIP, insurance -experience as a financial coordinator...

    1. 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   ...

    1. Staff Accountant- Chinese Speaker at Hisun Motors Corp,. USA

      Review aging report, reconcile account balance; Leading ATV/UTV Manufacturer in U.S....

    1. 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 ...

    1. 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...

    1. 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 ...

    1. Supervisor, Customer Service at SuccessEHS

      Prepare accounts receivable financial reporting and analysis. This position will oversee various accounts receivable functions including collections, customer...

    1. Accounts – Payables/Receivables Position

      Accounts – Payables/Receivables Position:We are in search of a competent professional with a team attitude and have the understanding to come into agreement with the company and its direction. We are depending on you to be honest with your qualifications with the outlook of this being a long term commitment. You will be looked at and treated more as a partner than an employee. This is not a ...

    1. Customer Service Representative (Accounts Receivable) at SuccessEHS

      Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....

    1. 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 ...

    1. Customer Service Representative I at The Scotts Company

      Perform accounts receivable activities including:. Accounts Receivable and Order Management Processes:. General business processes – Accounts Receivable, order...

    1. Collections/ Accounts Receivable

      A national Traffic Control company located in Irving, Texas is looking for a dynamic accounts receivable collector/administrator. A great candidate is an experienced AR person who has strong collection skills, is extremely organized, has good interpersonal skills and provides great customer service.JOB RESPONSIBILITIES• Collect on invoices that are past due• Follow up with customers on ...

    2. Accounts Receivable Analyst (Cash Applications Analyst)

      SRS Distribution Inc. is a leading, high-growth, private equity-backed wholesale distributor of building products. We primarily sell to professional contractors, remodelers and builders. Our annual sales exceed $1 Billion and we currently operate over 152 distribution centers in 38 states. This makes us one of the largest wholesale distributors of roofing and other building products in the ...

    3. Accounts Receivable - 153919

      Description: We are seeking an Accounts Receivable clerk! This temp-to-hire position is needed for running credit cards and posting customer checks in the computer, mailing, faxing, and e-mailing invoices and statements as well as assisting with credit applications from new customers. The accounts receivable clerk will run trades and set up customer’s files, resolve customer disputes, order ...

      1. Accountant III - Office of Vice President for Financial Affairs at UT Southwestern Medical Center

        May supervise posting of entries to such ledgers as general, accounts payable, and accounts receivable. E) May supervise posting of entries to such ledgers as...

      2. Senior Administrative Associate - Neurology & Neurotherapeutics - NE Department Office - Administrat at UT Southwestern Medical Center

        Reviews patient account receivables, third party payer denials, and billing appeals. Reconciles accounts on monthly basis;...

      3. Office Administrator at Progression Technologies

        And Accounts Payable. Progression is a software and technology company located in Campbell Center towers near Park Cities and Northpark Mall....

      4. Office Administrator at Hanger, Inc.

        Manages the accounts receivable and collections process; Manages services in progress and updates to accounts receivable (AR) once items are delivered,...

      5. Front Office Associate (Retail Furniture Store) at Sunnyland Patio Furniture

        Accounts Receivables including handing cash, processing payments, and sales orders. FRONT OFFICE / CUSTOMER SERVICE ASSOCIATE*....