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accounts receivable in Sarasota

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  1. Accounts Receivable Coordinator at Creative Financial Staffing

    Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

  2. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

  3. Business Analyst 3-Ops at Oracle

    Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

  4. Accounting Associate at PATH (People Assisting The Homeless)

    Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

  5. 5.US REGION-B.390.ACCOUNTS RECEIVABLE SPECIALIST at VeriSign

    Support various Accounts Receivable activities including:. 2-4 years accounting, finance, or business related experience....

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    1. Revenue Accounting Supervisor/ Senior AR/AP Clerk- 04/29/16

      International Moving and Storage Company seeking a Revenue Accounting Supervisor/ Senior AR/AP Clerk for their Venice, FL office. The Company is looking for a reliable Revenue Accounting Supervisor/ Senior AR/AP Clerk to supervise, monitor and evaluate all day-to-day revenue accounting activities for multiple offices. The manager will be responsible for revenue accounting procedures, staff ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

    1. Medical Billing & Third Party Collections Representatives

      Both Positions (Medical Billing Representatives and Third Party Collections Representatives ) are full-time and permanent. For Medical Billing Representatives..Medical Billing Reps recover receivables by initiating contact with patients, insurance companies, POAs, etc. and effectively communicating the importance of the responsible parties payment. Responsibilities include researching ...

    1. Accounts Receivable Lead at TopTal

      Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

    1. Billing Specialist

      Billing Specialist Summary: A Billing Specialist 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. Reports To: Accounts Receivable Manager Position ResponsibilitiesExecute the billing procedures as outlined for the various ...

    1. Account Clerk at Riverland Community College

      This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

    1. Treasury Manager

      The Treasury Manager is responsible for...implementation of processes established for handling of cash received, including payments made to us on behalf of our clients, as well as fees due us from our clients.Monitors debits and credits made into our bank to ensure all are accounted for.Overseeing the invoicing process for remitting all trust proceeds. Interfaces with our bank and any vendors ...

    1. Bookkeeper at Franklin Street Healthcare Marketing Agency

      Record customer payments into accounts receivable system. Knowledge of basic accounting. Monthly financial reports and finance snapshot....

    1. Financial Services Representative/Teller

       Financial Services Representative/TellerPosition SummaryFinancial Services Representative Position Summary: Present full range of financial products including promoting, cross-selling and servicing of a full range of financial products and services. Approximately 50% of time will be FSR.Teller Position Summary: Perform a variety of paying and receiving functions for the deposit and loan ...

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

    1. Billing Specialist

      Billing Specialist Summary: A Billing Specialist 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. Reports To: Accounts Receivable Manager Position ResponsibilitiesExecute the billing procedures as outlined for the various ...

    1. Senior Functional PS FSCM Consultant at BTRG

      Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....

    1. A/P-A/R Clerk

      Knowledge of Sage 50 (formerly Peachtree) is a plus - The main role of an AR / AP clerk is to ensure that their company or organization receives payments for goods and services and properly records the transactions, as well as verifying receipt of goods before making vendor payments. The duties and responsibilities of this position require not only an understanding of debits and credits, but ...

    1. Finance Assistant at TopTal

      Perform a variety of key tasks related to accounts payable and accounts receivable. Experience working with an accounting team and handling common accounting...

    1. Accounting/Payroll Manager

      Accounting & Payroll ManagerDirect Hire Permanent PositionSalary: $40,000 - $50,000 DOEPRINCIPAL DUTIES AND RESPONSIBILITIESProcess weekly payroll for all working temporaries.Run appropriate payroll reports on weekly, monthly, and quarterly basis.Organize and maintain a filing system for all payroll records.Aging – keep all receivables under 45 days. Goal is 30 day average pay.Invoicing – ...

    1. Senior SAP FICO Consultant at Clarkston Consulting

      Clarkston’s Senior Finance & Accounting Consultants:. Apply strong knowledge of the business processes for designing, developing, and testing SAP functions...

    1. Senior Internal Auditor

      purpose:The Senior Internal Auditor/Investigator, Inspector General Division, designated as Essential Personnel, is responsible for supporting the Clerk’s responsibilities as County Auditor, performing investigations of suspected wrongdoing by County Employees, vendors providing products/services to the County, or by recipients of County funds. The incumbent will also conduct audits and ...

    1. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Act as a back up for Accounts Payable/Accounts Receivable as needed. Working knowledge of accounting department practices....

    1. Accounts Receivable/Cost Accountant

      • Analyze, reconcile and report on inventory and reserve accounts. Identify and resolve discrepancies.• Prepare month-end inventory-related journal entries as required.• Responsible for the preparation of monthly, quarterly, and annual reports for submission to Division management and Corporate.• Coordinate physical inventory counts and cycle counts.• Ensure accuracy of inventory valuation by ...

    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. AP/AR Credit Intern at Dawn Foods

        Accounts Payable, Accounts Receivable, and Credit have >50 active projects. Current enrollment within an Finance, Accounting or related program at an accredited...

      2. Credit Director at Breakthru Beverage Group

        Hands on experience with basic accounting, cash application and account reconciliations. SKILLS AND ABILITIES Demonstrated strong knowledge of accounts...

      3. Accounting Associate at International Council on Clean Transportation (ICCT)

        This position reports to the Accounting Manager performs basic accounting work such as processing accounts payables and accounts receivables, data entry, credit...

      4. Accounts Receivable Specialist at Steward Health Care

        Associates Degree in Business, Accounting or Finance preferred. Customer / Patient Account Services Skills. Under the direction of the Manager and Supervisor of...

      5. Foundation Accounting Clerk at Butler Community College

        Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...