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accounts receivable in Orange County

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  1. Accounts Receivable Specialist 8984

     ~~TEMP TO PERM OPPORTUNITY in ORANGE area; Accounts Receivable Specialist to process receivables for two entities, for between 25-50 projects per month. Construction background required.  Responsible for retention and online billing, change order billings and reconciliations, Time & Material billing and reconciliations.  Must have advanced proficiency in Excel.

  2. Accounts Receivable Billing

    Compensation: $19-$20 Per Hour   Duties: Account Reconciliations Communicate with clients to receive remits to apply payments Assist in gathering supporting documentation and billing clients Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments   Qualifications: Associates Degree is preferred Effective communication skills/Customer service Ability to work collaboratively Please like us on Facebook: https://www.facebook.com/AppianStaffing

  3. Accounts Receivable Billing

    Compensation: $19-$20 Per Hour   Duties: Account Reconciliations Communicate with clients to receive remits to apply payments Assist in gathering supporting documentation and billing clients Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments   Qualifications: Associates Degree is preferred Effective communication skills/Customer service Ability to work collaboratively Please like us on Facebook: https://www.facebook.com/AppianStaffing

  4. Accounts Receivable Billing

    Compensation: $19-$20 Per Hour   Duties: Account Reconciliations Communicate with clients to receive remits to apply payments Assist in gathering supporting documentation and billing clients Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments   Qualifications: Associates Degree is preferred Effective communication skills/Customer service Ability to work collaboratively Please like us on Facebook: https://www.facebook.com/AppianStaffing

  5. Junior Accounts Receivable Specialist

    Compensation: $17.85 to $19.17   Reports to the Credit Supervisor   Managing a high volume of phone calls from customers Gathering all information from customers for credit application Mail monthly customer statements General administrative duties Scanning, faxing, and sending out information to clients Apply payments from remits accordingly   Qualifications:   Associates degree preferred Communication skills are essential Very strong organizational skills Ability to multi task ...

  6. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  7. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  8. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  9. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  10. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  11. Accounts Receivable Collections

    Compensation: $45k to 48k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  12. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  13. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  14. Accounts Receivable Collections

    Compensation: $43k to 47k Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive remits to apply payments Utilizing Netsuite for accounting systems Print daily cash receipts and analyze the DSO of the aging to assess outstanding ...

  15. Accounts Receivable Collections

    Compensation: $42k to 47k A customer service mindset is the most important aspect for hiring. If you are lighter in experience, but have a customer service background please apply. Duties: You will be responsible for the billing and collections of invoices Responsible for pursuing all invoicing discrepancies and bringing a prompt resolution to ensure all delinquent balances are collected upon. Actively communicating with clientele to receive all remits for Communicate with clients to receive ...

  16. Accounts Receivable Specialist Construction

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  17. Accounts Receivable Associate

    Compensation: $19-2 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox, ...

  18. Account Receivable

    The Sr. Admin - Receivables position is responsible for directly interfacing with our customers and co-workers to effectively and legally collect the company’s account receivables in conjunction with company’s established policies and procedures.   Some Tasks Include: ·        Operate a variety of standard office machines, including a company computer and a variety of computer software, phone, fax, calculator, shredding machine, photocopy machine and POS terminal. ·        Interface with ...

  19. ADP Payroll/Accounts Receivable

    A growing non-profit, healthcare organization in the Long Beach area is looking for a an experienced ADP Payroll Clerk, that can also provide assistance in the Accounting department with Accounts Receivable. ADP Payroll: -Would prefer two years of actual experience in bookkeeping, preferable in health or related field. Knowledge of computers and computer programs, including Excel and Financial Edge. -Review hours in EZLabor and download information for transmission to ADP. Review and monitor PTO ...