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account receivable in Sarasota

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  1. Accountant at InformedDNA

    Manages non-patient accounts receivable cycle including invoicing, cash receipts and collections. Prepares monthly account reconciliations....

  2. Restaurant Unit Accountant at 2BHospitality

    Responsibilities include accounting, general ledger, invoicing, financial statement preparation, treasury, accounts receivable and accounts payable....

  3. Project Controls Specialist at Granite Services International

    Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...

  4. Midwest Regional Operations Specialist at BDI

    Accounts Receivable management (supervise a regional collections person). Accounts Payable problem resolution....

  5. 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

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    1. Accounting Manager

      The Oaks Club, a private, member-owned Golf and Country Club located in beautiful Osprey, FL is seeking an Accounting ManagerOur Accounting Manager prepares financial statements and assists the Director of Finance with forecasts and analyses as required.  Supervise the Accounting Staff on daily accounting activities, training and professional development. Position Responsibilities1.    At the ...

    1. DAS Business Intelligence Strategy - 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...

    1. Office Manager

      SUMMARYThe office manager is a “client facing” position that receives and processes employee and payroll data, including benefits, invoice creation, and applicable taxes and banking functions. This position requires the highest integrity, reliability and communication skills. Must be highly competent with payroll subject matter and with PEO payroll systems. Competency with HRPyramid and ...

    1. Business Process Specialist at The Linde Group

      Excellent understanding of FI interactions with strong experience in the area of Accounts Receivable (FI-AR)....

    1. Sales Associate I

      This position greets customers, assists customers with store inquiries, answers the phone and/or directs callers, tabulates purchases using the register for transactions. Use safe money handling procedures and secure transaction practices.• Greet customers and render assistance as necessary responding to inquiries of products and merchandise. • Answers phone and responds to inquiries or ...

    1. Sr. Software Developer/Analyst-ERP Solutions, Roswell (NA) at Imerys

      Accounts Receivable, Accounts Payable, Inventory, Production, General Ledger, Banking. IMERYS , is the Global Leader in Mineral-based specialty solutions for...

    1. Part-Time Accounting Clerk

      JOB TITLEAccounting Clerk – Part Time JOB LOCATION1555 Apex RoadSarasota FL 34240 SIMPLE EXPLANATION OF DUTIESThis person will be a resilient and trustworthy part-time Accounting Clerk who can assist our financial team. LINK TO PACER VALUESAt PACER GROUP, we strongly believe that trust is the core tenant of all human collaboration.We are all accountable for impactful business results. A DAY ...

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

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. SmartDog Services is looking for Senior Oracle Functional...

    1. Thermoforming Tooling Designer - Thin Gauge - Bradenton, FL

      Seeking individual who can design tooling, dies, jigs, and fixtures required to make a diverse range of packaging products including clamshells, blister packs, or similar tamper resistant packaging solutions. What you bring: *** 3+ years hands-on die and tooling design experience for blister packs, clamshells, or similar thin gauge thermoformed or vacuum formed products. *** Ability to ...

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      No Freelance
      No Telecommute

    1. Oracle Applications Developer II - Remote in Northern Virginia at Boar's Head

      Experience in one or more Oracle E-business suite modules like Warehouse Manager, Inventory, Purchasing, Accounts Payable, Accounts Receivable, Shipping,...

    1. Accountant Bookkeeper

      The right individual must have organizational skills, have a strong background and understanding of Quick Books,  be able to handle general ledger, billing and coding duties, keep up with Accounts Receivables and Payables, and handle payroll.  The applicant must be mature, professional and deadline-oriented. 

    1. Billing Specialist II at Shared Services Center - Sarasota

      Responsible for preparation of bills and invoices, the calculation of sales tickets and charge slips, and verification of billing with accounts receivable...

    1. Sales Executive

      Sales ExecutiveNowhere else in America will you find a better opportunity to enjoy personal satisfaction and professional achievement ... because nowhere else in America will you find a company that is more committed to your success than USHEALTH Advisors. As a Career Advisor for USHA, you will work directly with Americas self-employed, small business owners and individuals to help them ...

    1. Bilingual Support Specialist I: Adult Medical Serv at David Lawrence Center

      Ensure integrity in all areas up to and including data entry of accounts receivable, medical records, monetary transactions, insurance verification, pre...

    1. Financial Services Representative/Teller

       Financial Services Representative/Teller Position Summary Financial 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 80% of time will be FSR.Teller Position Summary:  Perform a variety of paying and receiving functions for the deposit and loan ...

    1. Support Specialist II – Acute Care Services #222 at David Lawrence Center

      Ensure integrity in all areas up to and including data entry of accounts receivable, medical records, monetary transactions, insurance verification, pre...

    1. Outside Sales / B2B Account Manager / Sales Representative

      Call Willie today at 1-877-778-5222, x8222!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Willie a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the ...

    1. Program Support Specialist- Floater #191 at David Lawrence Center

      Ensure integrity in all areas up to and including data entry of accounts receivable, medical records, monetary transactions, insurance verification, pre...

    1. Chief Financial Officer (cfo)

       CFO / Chief Finance Officer  Preference given to local candidates.  No relocation available.Must currently reside within Florida gulf coast or Central Florida area. The Loveland Thomas Group works across most major industries, and a large cross section of managerial and executive level functions to find and place superior talent.  Position OverviewResponsible for managing the Finance unit of ...

    1. Billing Specialist - Physician's Office - Days - FT at Munroe Health Management HMPN

      Responsible for preparation of bills and invoices, the calculation of sales tickets and charge slips, and verification of billing with accounts receivable...

    1. Collections - Recovery Specialist

      Heavy computer and phone collections for Accounts Receivable Management Company.Full time.Business to Business Environment.Team oriented position.Must have experience, and excellent references.We are seeking team players, who are goal oriented, motivated, and eager to meet weekly and monthly goals.

    2. Accounts Receivable Collections

      RAMP Worldwide is an accounts receivable management company.Responsibilities include, but are not limited to:Data EntryMaking collection calls and demand via email.Process Daily Invoices and CreditsLight phone and email collection notices.Maintain AR spreadsheet for updatingAssist with various tasks and projects 

    3. 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 ...

    4. Administrative Assisant

        CURRENT TITLETransfer & Service Specialist  GENERAL SUMMARY OF DUTIES AND RESPONSIBILITIESThe purpose of this position is to ensure smooth day-to-day operations of the practice while providing superior customer service to existing clients and prospects. Position requires employee to perform industry specific tasks such as application submission and account transfer follow-up, client service ...

    5. SECURITY D, HIRING TODAY!  JOIN OUR TEAM!!!

      JOB SUMMARYPrepare schedules for sites supervised and control hours as needed. Have ability to hire guards for any New Properties in a expedited manner, ensuring quality. Responsible to keep Security personal in track with company policies, respond to all any calls of properties being supervised. Pass on information immediately as needed to senior management. Report all and any incidents in ...

    6. Security D HIRING TODAY!!!  JOIN OUR TEAM!!!

      JOB SUMMARYPrepare schedules for sites supervised and control hours as needed. Have ability to hire guards for any New Properties in a expedited manner, ensuring quality. Responsible to keep Security personal in track with company policies, respond to all any calls of properties being supervised. Pass on information immediately as needed to senior management. Report all and any incidents in ...

    7. Senior Accountant

      PURPOSE OF POSITION: Responsible for the accounting accuracy of transactions including monitoring, tracking, summarizing, analyzing and reporting for both the Senior Friendship Centers Corporation and Foundation. ESSENTIAL POSITION FUNCTIONS: May perform one or more of the following essential functions. • Track and monitor the status of all monthly journal entries; track monthly ...

    8. Customer Care Center Specialist

      Summary of Duties:  Provides world class customer service by responding to the customers’ requests courteously and professionally. Performs a variety of tasks related to resolving issues to the customers’ satisfaction, exceeding their expectations. Regular Duties of the Job:Receive calls from customers and vendors and send to appropriate employee to handleReceive and answer all voicemails ...

    9. Insurance Agent

      Making a DifferenceOur advisors make a real difference in people’s lives. Our trusted advisors planning can impact, and protect, families for generations. We pride ourselves on being a unified company who share our values of commitment and dedication with our customers. As a result of the current economic conditions, our clients are looking for viable alternatives to their current programs ...

    10. Insurance Agent

      Making a DifferenceOur advisors make a real difference in people’s lives. Our trusted advisors planning can impact, and protect, families for generations. We pride ourselves on being a unified company who share our values of commitment and dedication with our customers. As a result of the current economic conditions, our clients are looking for viable alternatives to their current programs ...

      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

      2. Billing Specialist at Solomon Page Group

        Processing and recording accounts receivable transactions. Reviewing and reconciling account balances in Work In Progress and in Accounts Receivable....

      3. Enterprise Application Administrator at Optiv

        Basic understanding of common industry standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Invoicing);...

      4. FMS Consultant at MIPRO Consulting

        General Ledger, Asset Management, Accounts Receivable, Accounts Payable, Billing, or Budgeting applications. As a MIPRO Consultant, you will participate in the...

      5. 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...