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  1. Human Resource Transaction Services Manager at PricewaterhouseCoopers LLC

    Bachelor's degree in Accounting or Finance, or MBA. Managing resource requirements, project workflow, budgets, billing and collections;...

  2. Manager, DC Inventory Control & Quality Assurance at Ross Stores

    Managing the collection, input and reporting of Inventory Control and Quality data. Proven Leadership abilities Detailed knowledge of distribution center...

  3. Accounting Supervisor at Prime MSO- Ambulatory Surgery Centers

    The Accounting Supervisor is accountable for the accounting operations of Prime MSO. Manage the accuracy and productivity of day-to-day activities of accounts...

  4. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

    A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

  5. Sales Analyst at Tile, Inc.

    Bachelor’s degree in Accounting, Finance, Business, Marketing or related degree. Reporting to Director of Sales Operations, the Sales Analyst is responsible for...

    Ads
    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 Manager at AT&T Hotel & Conference Center

      BA/BS in Accounting, Finance, or Business Administration. Effectively utilize corporate collections and legal department as required to support collections...

    1. Collections Supervisor

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Collection Supervisor is responsible for overseeing the daily production and performance of the collection team to ensure that performance and quality customer service goals are met. This position assists in daily operations ...

    1. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

      BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....

    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. Consulting Manager at Auxis. Inc

      Minimum 7+ years experience in finance, accounting, supply chain or similar operational areas, with experience in Consumer Products, Wholesale or Retail...

    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. Consulting Manager (Finance & Accounting) at Auxis. Inc

      BS Degree in Accounting. This role will require an Accounting and Finance professional with a successful track record of transforming financial and operational...

    1. A/R, Credit and Collections Analyst

      Duties and Responsibilities: o   Sends out and updates customer credit files to include updating credit application running new D&B reporto   Follows up and obtains trade references as requiredo   Obtains industry reports as required from NACM and other affiliate agencies o   Compiles information and present to Credit Manager for review and approvalo   Follow-up collection activity on ...

    1. Group Controller (10+ years of experience) at CHA Consulting, Inc.

      Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

    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. Analyst I at Willdan & Associates

      In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

    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. Financial Advisor PE-Fin Operations / Mayo Clinic DePaul / FT Days at Mayo Clinic DePaul

      PE - Bachelor's degree in Accounting, Finance, Business or related field required Master's degree preferred....

    1. Accounting Specialist

      GENERAL SUMMARYOur client seeks a Data Analyst with Microsoft Excel expertise to support a project utilizing a variety of analytical skills and methodologies. This position will also support the business process and strategy activities as part of our client’s consulting practice; support analyses of client operations, business processes, organizational structures, supporting information ...

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. Mortgage Servicing Associate

      Title:   Servicing AssociateLocation:  Irvine, CAPosition InformationThe Servicing Associate will be responsible for job duties associated with completing the loan process.ResponsibilitiesResearch and follow up for closing inconsistencies involving payment amounts, insurance payment, MI errors, tax payments, insurance missing or erroneous documentation, or other necessary closing processes ...

    1. Cage Cashier - Mandarin Speakers at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. 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; ...

    1. Project Accountant I at Willdan & Associates

      3-5 years of Accounting experience, with cost accounting/construction and inventory accounting experience strongly preferred....

    1. 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 ...

    2. 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 ...

    3. Jr. Mortgage Processor

      LendingXpress a local fast growing hard money, commercial, and residential broker/lender is seeking a professional full time experienced Jr Mortgage Processors. Mortgage Assistant will review, gather and organize documents from initial application, pre-approval to closing, working closely with all departments to ensure the timely and accurate packaging of loans originated.DUTIES AND ...

    4. Auto Finance Company Collector

      DescriptionChallenge Financial Services, Capital Group is looking for an experienced collection professional who self- motivated, customer service minded and can work in a fast paced environment. Qualified candidates will support and promote a positive work atmosphere. Teamwork is essential to the success of this group and we are looking for individuals that work well with others.Skills & ...

    5. Experienced Funding/Loan processors

      Gold Acceptance - Voted one of the BEST PLACES TO WORK IN ORANGE COUNTY, 2015 and 2016!!!***Must have FUNDING experience***Job Summary:Established auto finance company seeking an energetic and enthusiastic FUNDING SPECIALIST to review applications and deals for completion a d accuracy and make moderate risk decisions to assist in deal underwriting.MUST HAVE:- Experience reviewing loan ...

    6. 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 ...

    7. Medical Collections Specialist

      A healthcare organization located in Mission Viejo is looking for an experienced Medical Collections Associate. This individual will be responsible for all facility collections follow-ups on unpaid accounts. The hours are 7:30AM to 4PM. This is a temp to hire opportunity and the pay ranges from $17.50 to $19.00, based on experience.Job KnowledgeHas a basic concept of contracted and non ...

    8. Credit and Collections Specialist

          Duties and Responsibilities: o   Sends out and updates customer credit files to include updating credit application running new D&B reporto   Follows up and obtains trade references as requiredo   Obtains industry reports as required from NACM and other affiliate agencies o   Compiles information and present to Credit Manager for review and approvalo   Follow-up collection activity on ...

    9. Staff Accountant

      Are you a self-starter who loves to take on multiple projects? Do you thrive in an ever-changing environment? Can you anticipate needs while keeping on task?  If so, Rich Uncles, an expanding Real Estate Investment Trust, is for you. We are looking for a dynamic Staff Accountant to directly aid the Controller of the company. This person will need to be forward-thinking, proactive and have the ...

    10. Credit Analyst-Commercial Banking

      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 ...

      1. Project Manager/Business Analyst at Connections of New York

        College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...

      2. GEOS South America FP&A Lead / GEOS Líder américa do Sul at Cargill

        Partner closely and leverage the Accounting and Finance teams for key information points including historical reporting and data collection....

      3. Accounts Receivable Specialist at Bronco Wine Company

        2-3 years accounting experience. Calculate and distribute monthly incentives reports for Finance Department. Provide backup to A/R National staff and Credit &...

      4. BUSINESS ANALYST at University of South Florida Health

        Bachelor’s degree in Accounting, Finance or related business discipline. Complete audits of individual provider billings and collections, clinic operation...

      5. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....