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collections in Orange County

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  1. Contract Administrator / Project Accountant at Global Architecture firm

    Accounting, Finance, Project Accounting, Business, Analyst:. Oversee collections for key clients. Accounting or Financial experience in office setting;...

  2. Full-time Staff Accountant and Office Staff at FieldChoice

    Minimum associates degree in business, accounting or finance, or equivalent in training and experience. Knowledge of basic accounting concepts....

  3. Ambulatory Surgery Center Billing Director at Prime MSO- Ambulatory Surgery Centers

    Oversee and streamline billing and collections processes. Prime MSO is a surgical facility management organization....

  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. Credit and Collections Coordinator at Best IT Experts Inc

    AA degree from an accredited college in business, finance, accounting or a related field preferred, but not required....

    Ads
    1. Collections Department Manager

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Department Manager is responsible for overseeing the daily workflow, production and performance of multiple servicing teams to ensure performance and quality customer service goals are met.Responsibilities:Responsible for the overall ...

    1. Payroll Coordinator at Associated Students, Incorporated - Cal Poly Pomona

      Equivalent to a Bachelor’s degree in business, human resources, accounting, finance or related field. Prepares and reviews documents for accuracy, verifies and...

    1. AR/Collection Specialist

      If you believe you are a Superstar, this is the place to be!Local Southern California company seeks an individual to work as an AR/Collection Specialist. Candidate must be a confident collections professional with a proven ability to resolve customer issues and collect outstanding balances from problematic customers. The successful candidate must possess excellent verbal and written ...

    1. Accounting Coordinator at Residence Inn by Marriott, Redondo Beach

      As an Accounting Coordinator, you’ll assist with accounting activities related to income auditing, cashiering, AP processing, and A/R collection, to ensure...

    1. COLLECTION SPECIALIST

      Full-time position available for experienced collection specialist in subprime auto lending industry. Must be self-motivated, bi-lingual (English and Spanish), and able to work well with others as a team, and be able to work full time. Minimum 3 years’ experience in collections with knowledge of Fair Debt Collection Practices. Applicants must be able to negotiate payment arrangements with ...

    1. Payroll Coordinator at Cal Poly Pomona

      Equivalent to a Bachelor’s degree in business, human resources, accounting, finance or related field. Calculates overtime payments, coordinates collection...

    1. Collection Specialist

      COLLECTION CLERK:Providing customer services regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts – Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos. While upholding the highest ...

    1. Credit Director at Breakthru Beverage Group

      Hands on experience with basic accounting, cash application and account reconciliations. Candidate must have 5-8 years of hands-on credit and cash collections...

    1. Collections Department Manager

      Overview:LoanMe is looking for dynamic professionals that are self-motivated, trustworthy and can quickly adapt to change in a fast-paced environment. The Department Manager is responsible for overseeing the daily workflow, production and performance of multiple servicing teams to ensure performance and quality customer service goals are met.Responsibilities:Responsible for the overall ...

    1. Cage Cashier at NCLH Corporation

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

    1. Collections Specialist

      The Area Credit/Collections Specialist's (ACM) primary responsibility is to extend and administer credit and handle collections for each assigned company location as delegated by the Regional Credit Manager or Director of Wholesalers Credit Management Services (WCMS). The ACM is responsible to coordinate with the company/branch operational personnel to ensure optimum customer service and to ...

    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. Credit and Collections Representative

      Hello, My name is Daniel and I represent The Fountain Group. We are a national staffing firm and I am currently seeking a Credit and Collections Representative for a prominent client of ours.  This position is located in Worcester, MA. Details for the positions are as follows: JOB RESPONSIBILITIESMust have Oracle experienceStrong attention to detail and ability to use Excel (including ...

    1. Summer Internships- Facilities Maintenance - Paid (West Region) at Marriott Vacations Worldwide Corporation

      In 2010, the Marriott Vacation Club Destinations™ program was introduced offering unmatched experiences and unparalleled flexibility through the use of Vacation...

    1. Credit and Collections Coordinator

      Hello, My name is Donald Vernon and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Credit and Collections Coordinator for a prominent client of ours.  This position is located in Brea, CA. Details for the position are as follows: Job Description:The credit and collections coordinator is responsible for managing various sized accounts in the ...

    1. Summer Internships- Paid (West Region) at Marriott Vacations Worldwide Corporation

      In 2010, the Marriott Vacation Club Destinations™ program was introduced offering unmatched experiences and unparalleled flexibility through the use of Vacation...

    1. Interim Credit and Collections Clerk

      Our retail client is targeting a Credit and Collections Clerk to assist their team on a temporary assignment. The Interim Credit and Collections Clerk will be responsible for handling daily customer credit requests and being responsible for, but not limited to, the following: Accurately create credit memos and supporting documentsHigh volume scanning and filingPerform ad-hoc work as requested ...

    1. Accounts Receivable Accountant at American Career College

      Associate degree in accounting, finance, business administration or related field required. Knowledge of automated financial and accounting reporting systems...

    1. A/R-Collections

      Stable, busy, and rapidly growing company in the Orange County area is seeking a candidate with at least 3-5 years of recent experience in Accounts Receivables and/or business-to-business accounting with emphasis on billing, credit, and month-end reconciliations. 4-year degree in accounting, finance, or similar strongly preferred. ERP or QuickBooks software experience a plus. Financial ...

    1. Accounts Receivable Accountant at West Coast University

      Associate degree in accounting, finance, business administration or related field required. Knowledge of automated financial and accounting reporting systems...

    1. Accounts Reconciliation - Soft Collections

      We at Solugenix are opening a brand new department for our Order to Cash process.  This position will incorporate both Accounting and Customer Service skills and will be responsible for collecting/managing outstanding accounts, offering solutions, and various accounting tasks including month-end closing and invoicing.  This is NOT a hard collection role.  You will be interacting with Medical ...

    2. Heavy Collections Experience Needed!

      Do you have experience with heavy collection calls? Client in Lake Forest is looking bring a Collections Specialist on board that has experience with high-volume collections. Apply immediately for details! Responsibilities:High-volume collection callsAbility to provide high levels of customer service and build rapport with commercial clientsHeavy reconciliation and collections Requirements ...

    3. Medical Collections

      A non profit health care organization in Santa Ana needs a medical collections clerk for a few months to get caught up. Even though it's a temporary assignment, this company is known to take on their temp employees permanently if they work hard! So think of this as a temp to hire! Paying up to $17/hr If you have a background In collections and medical or health care, please send your ...

    4. Accounts Receivable/Collections

      Stable, busy, and rapidly growing company in the Orange County area is seeking a candidate with at least 3-5 years of recent experience in Accounts Receivables and/or business-to-business accounting with emphasis on billing, credit, and month-end reconciliations. 4-year degree in accounting, finance, or similar strongly preferred. ERP or QuickBooks software experience a plus. Financial ...

    5. Collections Specialist Needed!

      Calling all Collection Specialists! Major client in Mission Viejo is looking bring a Collections Specialist on board that has experience with high-volume collections. Apply immediately for details! Responsibilities:Collections/Accounts ReceivableAbility to handle large volumes of commercial invoices per accountHeavy reconciliation and collections Requirements:Enterprise software experience ...

      1. Senior Accounting Coordinator - Credit & Collections at Beckman Coulter, Inc.

        Senior Accounting Coordinator - Credit & Collections. Senior Accounting – AR Representative. Knowledge of accounting principles and practices....

      2. Director of Medical Billing & Revenue Cycle at Prime MSO- Ambulatory Surgery Centers

        Oversee and streamline billing and collections processes. Prime MSO is a surgical facility management organization....

      3. Healthcare Analyst II at Molina Healthcare

        Bachelor’s Degree in Math, Finance, Business or IS. Responsible for timely completion of projects, including timeline development and maintenance, and...

      4. Lead Barista/Lead Café Server – Full-Time at Barnes & Noble

        With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

      5. Operations Analyst at Prologis

        Undergraduate degree with a concentration in finance, accounting, real estate or economics. 2 + years of experience in accounting a plus....