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collections in Orange County

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  1. 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...

  2. Manager, Global Compensation at Panasonic Avionics Corporation

    Knowledge and understanding of a variety of payroll and accounting concepts, practices and procedures. Skill and knowledge in the collection, analysis and...

  3. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  4. 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;...

  5. Night Audit | Huntington Beach at Pacific Hospitality Group

    1-2 years of accounting experience, preferred. Paséa Hotel & Spa is part of The Meritage Collection. PHG manages, develops, finances, and own s hotels and...

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    1. Collections Representative

      Overview: This position requires someone with strong collections skills, outstanding attention to detail, great customer service, research and problem-solving skills.  The Collection Specialist provides quality service while performing collection of assigned outstanding account balances.  Carefully documents all collection activity, responds to all correspondence, communication and/or verbal ...

    1. Multiple Accounts Receivable Opportunities in Orange County! at Accountemps

      To apply for the Accounts Receivable Specialist role, please send your resume to kevin.su@accountemps.com - BS Degree in Accounting or Finance....

    1. Accounting Receivable Collections

      Our company is currently seeking ​an Accounting Receivable Collections to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCollections, billing and cash applicationsCompute and record numerical data Check the accuracy of business transactionsPerform data entry and ...

    1. Accounting Specialist at Ledgent Finance & Accounting

      Accounting degree preferred. Full cycle Accounts Payable & Accounts Receivable....

    1. Credit & Collections Specialist

      OK International is looking for a Credit & Collections Professional to join our finance team in Cypress, CA.For over 60 years, we hold a reputation for manufacturing high-end equipment for our global markets.  Our customers love our products and our employees love working for a stable, profitable, and fun company.   As our Credit & Collections Specialist, you will be responsible for:Setting ...

    1. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

    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. Medical Insurance Collector at Ledgent Finance & Accounting

      Extensive knowledge of TARs, CCS, CIFs, GHPP, primary, secondary, Medi-Cal and/or Medicare patient accounting resolution along with billing and follow-up on...

    1. Collections Associate

      Woodside Credit, LLC is seeking a highly motivated professional to join our team. Located in Newport Beach, California, we are looking for a Collections Associate that will work with our partner banks to handle the collection of past due accounts as well as following up with customers who have not completed their title and registration paperwork. Woodside Credit prides itself on its ...

    1. Accounting Clerk at IMRI Technology & Engineering Solutions

      Accounting and Finance with various duties and projects. Co-managing the Finance Distribution email Mailbox with the Accounting....

    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. Accounts Receivable Coordinator at MENTOR NETWORK

      Prepares aging analysis, collections, and reconciliations of Accounts Receivable as applicable; Ensures the resolution of any collections issues for self-pay...

    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. Senior Accounts Receivable Professional at Solugenix Corporation

      Minimum 4+ years of accounts receivable AND general ledger accounting experience Prior AR experience must include complex reconciliation work involving 4-8...

    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. Accounts Receivable at TRISTAR Risk Management

      Place collection calls requesting payment on delinquent invoices *. Look for any issues that can be addressed through cash application and mediate acceptable...

    1. 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 ...

    1. 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...

    1. 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 ...

    1. Accounts Payable Specialist at Ledgent Finance & Accounting

      Maintain accounting records by pulling documents, making copies and scanning. Research short payments and call customers as necessary for collection and...

      1. Accounting Clerk at Interface Rehab, Inc.

        Knowledge of finance, accounting, and budgeting. Resolve accounting discrepancies. Degree in Accounting preferred....

      2. Cash Application Specialist - Account Receivable (Irvine) at Solugenix Corporation

        Solves problems of moderate complexity in the course of posting the payment applications, collections and/or reconciliations....

      3. Scanning/Digital Imaging Clerk at Exemplis

        Manager, Credit & Collections, Order Fulfillment. The Scanner will provide administrative support for Finance, Accounting, Customer Experience, Credit,...

      4. Bookkeeper at Ledgent Finance & Accounting

        Bookkeeper job opportunity with a well established compnay that specializes in providing service, maintenance, and installations for perimeter access control.

      5. Accounts Receivable Specialist at Kimco Staffing

        Update and maintain collections activity on the Collection Notes’ window as required including document call details and actions taken and escalation...