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accounts receivable in Orange County

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  1. Accounting Supervisor at Prime MSO- Ambulatory Surgery Centers

    Ensure that accounts receivable are collected promptly. The Accounting Supervisor is accountable for the accounting operations of Prime MSO....

  2. Regional Manager, FP&A (Northwest, Mountain West & Southwest) at USG

    Bachelor’s degree in Accounting, Finance or Business Administration. Real Estate and its components, Fleet, People, Accounts Receivable, Inventory....

  3. Bookkeeper/ Administrative Assistant at 2 Employ U

    Accounts receivable, and accounts payable. Bachelor's degree in accounting or finance a plus. Understanding of the accounting lifecycle;...

  4. Bookkeeper/Administrative Assistant Part-Time at Summer Palms LLC

    Prepare accounts receivable and payable. Maintain all accounting records. Well versed in accounting and human resources....

  5. Entry-Level Project / Office Administrator (Accounting) (40225) at Geosyntec Consultants, Inc.

    Monitoring and reporting of Accounts Receivable, Unrecognized Revenue, Over-budget and other project reports; Project setup in the accounting system;...

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    1. Collections Specialist

      We are looking for people who learn quickly, multi-task, have the ability to disseminate technical information and communicate it to homeowners. DUTIES & RESPONSIBILITIES:Ability to explain all workout options within company guidelines.Minimize potential losses on delinquent loans by contacting the borrowers and insurers to work toward resolution of the delinquency in accordance with ...

    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. Senior Accountants - 14830

      Job Title:  Senior AccountantJob Family:  FinanceDirect Supervisor’s Title:  Senior Director of Accounting  GENERAL PURPOSE OF JOB:Performs day-to-day financial accounting and reporting responsibilities related to the Company’s various entities, including joint ventures. Oversees staffs’ work related to multiple accounting processes, including retail revenue, retail cash, joint venture and ...

    1. Field Finance Manager at SNV Netherlands Development Organisation

      Field Finance Manager. Liaise with headquarters office in The Hague on organizational accounting and project finance issues....

    1. Accounting Coordinator

      Requirements:As a member of the Accounting team, our Accounting Coordinator is responsible for:• Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.• Charges expenses to accounts and cost ...

    1. Accountant at Boost LLC

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

    1. Accounting Manager

      We are seeking an Accounting Manager! You will be responsible for the effective management and coordination of activities and operations of the accounting department and staff. Responsibilities:Develops, implements, and monitors systems for general accounting.Reviews and analyzes the organization's accounting operation; establishes, develops, and/or recommends economic objectives and policies ...

    1. Credit Manager at AT&T Hotel & Conference Center

      Prior Accounts Receivable Experience. BA/BS in Accounting, Finance, or Business Administration. Flexible Spending Account Vision Insurance....

    1. Payment Processor

      Overview:PURPOSE AND DISTINGUISHING CHARACTERISTICSLoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Payment Processor is responsible for handling all functions related to the posting, reversing, correction, and reporting of payments. Responsibilities also include preparing and recording bank ...

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    1. AR Specialist - 14812

      Our client is looking for an AR Specialist in Irvine, CA. Handle inbound/outbound collection calls in a professional mannerMonitor follow-up calls for open balances on customer accounts ,collect customer payments in accordance with payment due dates, Identify issues attributing to account delinquency and reviewing with supervision as needed.•Assist in resolving customer disputed deductions ...

    1. Corporate Controller at TopTal

      In Finance or Accounting. You will lead a team of accounting professionals responsible for the general ledger, tax, payroll, accounts payable and receivable,...

    1. Accounts Receivable Specialist

      Summary: Contract manufacturer of custom dietary supplements in Cerritos is looking for a temporary Full Time position to cover for an employee in a leave of absence. Essential Duties and Responsibilities: · Handle daily invoicing· Update Metrics report for Management· Process customer deposits/payments· AR cash applications· Customer deposits for prepaid customers· Research and resolve ...

    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. Construction Accounting Clerk

      We are looking for a full-time Construction Accounting Clerk with experience in both QuickBooks and the construction industry. The ideal candidate must possess the following skills and abilities:A strong working knowledge of QuickBooks and its uses, specifically in construction accounting.Experience in prelims and know the process.Experience in the paper flow of Accounts Payable and Job Cost ...

    1. Sr. Manager International Tax at Deckers Outdoor Corporation

      Assist accounting with international tax related financial statement issues (US GAAP and STAT). 8-10 years of corporate income tax experience in private...

    1. Cash Applications

      Growing company is looking for a cash applications specialist to join the team. Duties include:Applying proper payment amounts to customer accountsFollowing up on outstanding amounts due with accounts receivable departmentDatabase managementBilling managementRequesting information on partially paid invoices Applying and issuing creditsProcessing chargebacks Requirements include: 2 + years in ...

    1. Director - Specialty Chemicals - Canada at Arkema Americas

      Organization consists of 6 employees including sales, regulatory compliance, receivables, customs and logistics, with more allocated accounting, finance, IT and...

    1. Accounting Supervisor $45-50K/year

      We've been engaged in a key search for a Accounting Team Supervisor for a start-up, family owned Real Estate Recordings company in Brea. You will supervise a team of 10-15 employees in the accounting department while working on A/R, A/P, General Ledger, Financial Statements, and more.Minimum Requirements:MUST have 1+ years' recent experience directly supervising 5+ employees.MUST have 2-5 ...

    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. Accounts Receivable Specialist

      Growing technology company is looking for an accounts receivable specialist to join the team. Duties include: Processing incoming paymentsFollowing up on outstanding invoicesCommunicating with customers regarding invoice issues, and solving billing problems when necessary Reconciling the accounts receivable ledgerWorking with the billing team to research and resolve payment issuesStreamlining ...

    2. Staff Accountant

      Position Overview: The Staff Accountant will work on an individual and team basis within the Accounting and Finance Department. This individual is responsible for timely and accurate reporting of financial information. This person will deliver consistent and accurate information on a timely basis. To be successful in this position, the individual must have strong time management skills; ...

    3. Accounting Clerk

      Duties will include, but are not limited to: General accounting duties, Accounts payable and receivable, billing, collections, handling customer inquiries, and general office duties as necessary. Position Qualifications:   Self-motivated and self-starter Ability to prioritize and multitask Minimum of 2 years accounting experience Good knowledge of accepted accounting practices ...

    4. Accounts Receivable Specialist

      Accounts Receivable AnalystWe are looking for a detail-oriented individual with minimum 4 years of Accounts Receivable (A/R) and General Ledger Accounting experience who will take full ownership of the A/R & Collection position for a large medical products company.    ResponsibilitiesContact customers via e-mails or telephone to follow up with payment of goods purchasedReview customer account ...

    5. Staff Accountant

      This is a temporary to hire position. The Bookkeeper reports to the Administrative Manager and is responsible for, but not limited to, maintaining the day-to-day accounting functions, accruals, financial statement preparation, performing general accounting functions, and managing a small 5 person staff.The essential job duties shall include, but not be limited to, the following:1. Full cycle ...

    6. Accounting - Project Manager

      SoCo is a cloud based accounting services firm, offering services to small and medium sized businesses. We LOVE QuickBooks and Xero. We are 100% cloud based, technology driven, and passionate about improving businesses. We work to educate, help to integrate and utilize QuickBooks software and it’s compatible 3rd party applications. Our team’s accounting knowledge and QuickBooks expertise ...

    7. Accounts Payable Associate

      Accounts Payable Associate job summaryProvides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate mannerEssential duties and responsibilitiesMatch purchase orders to invoices and ...

    8. Credit Analyst

      OVERVIEW: Our client, a well established and highly reputable bank in Orange County is seeking credit analysts & Underwriters to join the growing credit team. Extremely well capitalized, healthy, actively lending, and a high volume production environment. With a diverse set of product offerings that range from Commercial Real Estate, C&I, to SBA financing, our client is looking for competent ...

    9. Accounting Clerk Needed

      Are you looking to further your career in Accounting??Accounting Clerk needed ASAP! Amazing opportunity to get your foot in the door in the accounting world.Duties include:Data entry into quickbooks of accounts payable, accounts receivable, invoices. Daily bank account reconciliations, matching invoices, processing payments, billing.Requirements:2+ years of experienceData entry, excellent ...

    10. Super Staff Accountant Wanted!!!

      Are you an Accountant looking for a great opportunity to join a growing team and further your career?Our client, a very busy and well known company in the real estate industry is looking for a staff accountant to join their team.Duties include managing the accounts payable and accrual process, managing accounts receivable projects, general ledger work, journal entries, and reconciliations. ...

      1. Accounting Clerk at Noark Electric (USA) Inc.

        Manage accounts payable and receivable assigned. Accounting clerk will be responsible to support Finance Manager to fulfill the following duties:....

      2. 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;...

      3. Accounts Receivable Specialist at Bronco Wine Company

        The Accounts Receivable Specialist will process new customer information, post payments on customer accounts, collect on past due accounts, and verify that all...

      4. CONTROLLER at Alpha Foundation Specialists

        Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....

      5. Lead Oracle Financials Consultant at Cognizant

        Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....