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accounts receivable in Sarasota

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  1. Senior Oracle Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Advanced Collections, Sub-ledger Accounting, eBusiness Tax,...

  2. Senior SAP Financial Functional Consultant / Operations Analyst at Computer Aid

    Finance (FI) Controlling (CO) Funds Management (FM) Financial Accounting (FA) General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Treasury...

  3. Analyst II, Financial Planning at Ascension System Office

    Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

  4. Project Accountant (Temp to Perm or Perm) at SNI Financial

    Ensures job cost reports and accounts receivable reports are accurate at all times and in balance with the general ledger....

  5. Senior Staff Accountant at Accounting Now

    Prepare weekly accounts receivable reports. Prepare monthly account reconciliations/analysis - Leave Accrual, Prepaid Accounts …....

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    1. Bookkeeper

      We are seeking an bookkeeper! Essential Job FunctionsPrepares budgets and provides status of financial condition by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.Prepares, posts and documents financial transactions by entering account information, including payables, receivables, purchases and payroll through financial statements.Protects ...

    1. Project Accountant at Gilbane

      Ensure timely management of accounts receivable and payables. BS degree in Accounting, Finance, Business or related field....

    1. A/R Supervisor (Bilingual Spanish/English)

      A/R Supervisor (Bilingual Required))Full-Time and PermanentMon-Fri (Flexible shifts)Salary: $41,000 - $50,000 DOE General Summary *MUST SPEAK FLUENT ENGLISH AND SPANISH FOR CONSIDERATION* Conduct all collection efforts with a high regard for the client’s customer service policies. Initiate contact with debtors and effectively communicate the importance of payment. Accurately research accounts ...

    1. Staff Accountant I at Boar's Head

      Reconcile notes receivable account Prepare accrual entries Prepare and reconcile prepaid accounts Prepare checks for invoice payments for Sierra Nevada Deli...

    1. A/R Outsourcing Specialist (Bilingual Required)

      Position Title : AR Specialist (Bilingual French Required)Full-Time and Permanent Mon-Fri (Flexible Hours)Salary: $31,200 - $35,360 DOEMUST BE BILINGUAL (Fluent FRENCH or PORTUGUESE or SPANISH speakers along with ENGLISH) FOR CONSIDERATIONIF YOU ARE BILINGUAL FRENCH/ENGLISH , PORTUGUESE/ENGLISH, or SPANISH/ENGLISH AND HAVE TYPING AND COMPUTER SKILLS BUT DO NOT HAVE A/R OR COLLECTIONS ...

    1. Business Analyst 2-Ops at Oracle

      College Degree in related field, finance, business or accounting preferred. Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal,...

    1. A/ R Billing Specialist - Team Lead

      AR Billing Specialist, Team LeadSummary: The Billing Specialist, Team Lead is a proven team player, capable of motivation with excellent communication skills. The lead is responsible for the oversight and follow-through of the tasks assigned to the billing team for the various businesses supported by the company. Provide daily team support, encouragement, guidance and direction to the staff ...

    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. Accounts Receivable / Billing Specialist

      AR / Billing SpecialistHours of operation: 8:00 to 5:00 Monday to FridayPay rate: $15 - $17/hrJob Type: Temp to-Perm (after 480hrs. worked)Summary: Generates invoices; reviews travel & entertainment expenses; review contracts & letter of agreements; determines revenue recognition & deferred revenue for the various companies supported by the shared service office. Will work directly with AR ...

    1. Finance and Contract Analyst at Abt Associates

      Follow payments from clients and ensure accounts receivable are happening timely. Finance and contract management experience required....

    1. Accounts Receivable / Billing Specialist

      AR / Billing SpecialistHours of operation: 8:00 to 5:00 Monday to FridayPay rate: $15 - $17/hrJob Type: Temp to-Perm (after 480hrs. worked)Summary: Generates invoices; reviews travel & entertainment expenses; review contracts & letter of agreements; determines revenue recognition & deferred revenue for the various companies supported by the shared service office. Will work directly with AR ...

    1. Kodak Alaris Credit Analyst at Event Imaging Solutions

      Manage accounts receivable from order submission to final invoice closure on all assigned orders while providing a high level of service to our external and...

    1. Accounting Technician

      Purpose:Performs complex clerical and bookkeeping functions to ensure prompt deposit and professional, effective and efficient customer service to the Clerk of the Circuit Court, County Business Centers and the general public. Performs technical and clerical duties to accurately scan and index financial documents into the imaging/workflow software application with a high level of accuracy and ...

    1. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Accounts Receivable Supervisor

       General SummaryConduct all collection efforts with a high regard for the client’s customer service policies. Initiate contact with debtors and effectively communicate the importance of payment. Accurately research accounts. Work with insurance companies to verify coverage and process payments. Provide solutions to debtor and assist with structuring payment plans. Assist with department ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. Accounts Receivable / Collections Specialist

      Position Title : Accounts Receivables Specialist (Collections and Accounting)Must be able to communicate effectively with internal and external clients, have a high degree of customer service experience and be solution oriented. Multi-tasking is very important as well as the ability to work in a high-pressure environment. Consistent attendance is critical.Candidate must be organized and have ...

    1. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    1. Senior Accountant at Century Group

      Research accounts receivable and accounts payable issues. Analyze financial statement accounts. Maintain liability and asset accounts....

      1. Staff Accountant at Accounting Now

        You have general ledger and accounts receivable experience. Seeking a full-time Staff Accountant who plays a key role within the Accounting and Finance Group....

      2. Accountant at Boost LLC

        Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

      3. junior Accountant at Accounting Now

        Reconcile, adjust and maintain balance sheet accounts such as prepaid expenses, accounts receivable, payroll related payables, deferred income accounts, etc....

      4. Financial Service Office: Advisory Senior Manager, Technology Solutions Delivery Financial Management at EY

        General ledger, accounts payable, accounts receivable, purchasing and fixed asset ERP systems features and functionality....

      5. Staff Accountant at Sarasota Yacht Club

        Accounting, Administration, Human Resources, Accounts Receivable/Payable:. Account for all receivables, including Member revenue from dues, fees, activities,...