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accounts receivable in Atlanta

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    1. Satff Accountant / Auditor

      Staff Accountant / Auditor (Accounting) Located in the Smyrna / Vinings Area Kelly Services is currently seeking a Staff Accountant / Auditor for one of our top clients in Norcross, GA.As an Staff Accountant / Auditor placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include the processing of ...

    2. Accounts Payable Specialist

      The Accounts Payable Specialist will process full cycle Accounts Payable and assist in monthly close activities. Responsibilities: • Collect, sort, prioritize, and prep workflow. • Timely and accurate processing of payables resolving all pricing/receiving discrepancies, expense payables and all other payable documents such as employee expense reports and petty cash reimbursement requests ...

    3. Commercial Loan Officer

      Nationwide business lender seeks a professional for sub-prime commercial loan business from within (but not limited to) their local market. Emphasis will be placed on identifying business owners in need of capital and submitting the proper information for our sales team to fund the business.Our innovative approach provides access to loans with terms that meet the needs of under-served small ...

    4. Financial Analyst II (4666479)

      Title:                                  Financial Analyst II (4666479)Location:                    ATLANTA GA 30328 FULTONDuration:                          2 month(s)Hours:                              8:00am to 5:00pmWork Week:                     1 - Monday, 2 - Tuesday, 3 - Wednesday, 4 - Thursday, 5 – Friday Description/Comment:·         The Financial Analyst II performs financial ...

    5. Corporate Staff Accountant with Promotion Opportunities!

      ARE YOU READY TO WORK AT ADCAP?Are you interested in joining an elite Cisco Gold Partner working with the latest and greatest technologies?Are you looking for a career at a company that treats you like an adult but let’s you have fun like a kid?Would you like to work to help shape the growing Accounting/Finance department at one of the "Top Workplaces" in Atlanta?If so, nice to meet you! We ...

    6. Manager Credit & Collections – Los Angeles, CA (10765)

      Leading independent producer and distributor of programming in the worldwide television marketplace is seeking a credit and collections manager with strong and broad experience in credit and financing in diverse business scenarios.Requirements:• Bachelor’s degree in Finance or Accounting, MBA a plus• Minimum 5+ years’ experience in receivables/revenue/licensing environment, ideally at an ...

    7. AP/AR Collections

      JOB DESCRIPTION: The Collections Specialist is responsible for effectively managing the collection activities of approximately charge account customers in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company. - Secure payment for assigned delinquent accounts by locating and notifying customers, establish repayment schedules through ...

    8. Controller

      Renaissance Tile – Controller   We are looking for a motivated accounting manager or senior accountant who is ready to take the next step in their career.    JOB DESCRIPTION:   The Controller will be responsible for oversight of all accounting, finance and reporting activities, leading the day-to-day accounting operations and managing a staff of 5 people.  This position will have both ...

    9. Division Sales Tax Manager

      JOB SUMMARY: The Division Sales Tax Manager is responsible for daily activities related to assuring customers are taxed properly, exemptions are properly documented, customer tax disputes are resolved and use tax is properly applied. This will require a seasoned professional who is strong technically, possesses good analytical skills and is experienced in improving systems and processes. In ...

    10. Collection Manager- Student Loans Division

      To be considered for this position please apply at: https://careers-fams.icims.com/   At FAMS, our highly skilled collections team is focused on meeting the competitive goals of our clients. We are dedicated to superior performance in every facet of our operations, and we actively seek to hire, retain, and promote high-talent employees who are committed to giving their best. In turn, FAMS ...

    11. Sales & Use Tax Specialist

      JOB SUMMARY: The Division Sales Tax Specialist reports to the Division Sales Tax Supervisor and will support the Sales Tax function within the Airgas Business Support Center (BSC). The Sales Tax Specialist will assist the Division Sales Tax Supervisor to determine proper taxability of customers and transactions and should have prior sales tax experience, preferably in a high-volume ...

    12. Customer Master Data Specialist

      JOB SUMMARY: The Master Data Specialist is responsible for all regional account changes and customer-master functions within the South Division sales organization. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following but not limited to: Maintenance of existing customer records and data for the South Division sales organization including daily, weekly, and monthly maintenance items. ...

    13. Accounts Payable Specialist - Temporary

      JOB SUMMARY: The Accounts Payable Specialist - Temporary will assist with all aspects of work flow associated with the timely and accurate processing for payment of internal and external documents in accordance with department policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Other duties may be assigned. • Collect, sort, prioritize, and prep ...

    14. Underwriter - Commercial Properties - Atlanta, GA

      Seeking degreed, experienced Underwriter specializing in Commercial Property lines with knowledge of non-habitational property underwriting and ability to develop a well-rounded book of business. Major Activities: *** Analyze commercial property accounts to make decisions based on individual risk characteristics, exposure analysis, hazard recognition and controls. *** Build productive ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    15. Plant Controller - Birmingham, AL

      Exciting Plant Controller opening! Our manufacturing client in looking for a Plant Controller. The Plant Controller will be responsible for supervision of 5 employees and must have 10 plus years experience in a manufacturing environment. Responsibilities will include: Managing all accounting and cost accounting activities and reporting, oversee transactional accounting activities, capital ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    16. Financial Controller

      About the Opportunity!  Our client, a premium manufacturer of consumer products, in the Gwinnett county area is currently looking for a Financial Controller to join their team in managing financial operations over the company and its subsidiaries. Ideal Candidate Profile: The ideal candidate will come from a consumer products background, and have intercompany experience. This person must ...

    17. Bookkeeper/Accounting Manager - Real Estate/Construction

      Bookkeeper - Real Estate/Construction We are looking for an experienced Bookkeeper. In this position you will be responsible for various financial aspects, including but not limited to, accounts payable accounts receivable, purchasing, financials, and journal entries. Our ideal candidate will have strong attention to detail, ability to work well in a time critical environment, capability ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    18. Accounting Manager, CPA - Public Company

      The Accounting Manager, reporting to the Senior Manager of Accounting, will lead a Team that comprises 4 professional Accountants who will be responsible for consolidation of the monthly results, internal monthly reporting, balance sheet reconciliation reviews, ad hoc analysis, accounting research, maintenance of the general ledger and support for the home office departments. The Accounting ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    19. Accounts Receivable Supervisor

      Accounts Receivable Supervisor This position is responsible for maintaining the integrity, timeliness and accuracy of Accounts Receivable and its related processes, controls, reconciliation’s, analyses and reports. Manage AR Analyst and Collection staff. Key Areas of Responsibilities: · Planning, organizing, and defining roles for AR Team members to ensure that customer service ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    20. AP/AR Collections

       JOB DESCRIPTION: The Collections Specialist is responsible for effectively managing the collection activities of approximately charge account customers in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company. - Secure payment for assigned delinquent accounts by locating and notifying customers, establish repayment schedules through ...

    21. Senior Corporate Staff Accountant with Promotion Opportunities!

      ARE YOU READY TO WORK AT ADCAP? Are you interested in joining an elite Cisco Gold Partner working with the latest and greatest technologies? Are you looking for a career at a company that treats you like an adult but let’s you have fun like a kid? Would you like to work to help shape the growing Accounting/Finance department at one of the "Top Workplaces" in Atlanta? If so, nice to ...

    22. Controller

      Our client a consumers goods business located in Duluth, Georgia, is currently looking for a Controller. The controller is accountable for the accounting operations of the company, to include the production of periodic financial statements and analysis, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance ...

    23. A/P - A/R Clerk

      Currently recruiting for an AR/AP Clerk.  Ideal candidate would have an Accounting degree or 2-3 years’ experience. Prefer candidates to have knowledge of SAP, ability to three way match invoices and possess strong Microsoft Excel and accurate data entry.  Evaluation Hire! Pay $20-$23/hr AR/AR Clerk 1.            Manage all aspects of Accounts Receivable including collections: •           ...

    24. Senior Accountant Consolidations and Financial Systems

      Duties & Responsibilities Receive, review and upload financial information for each of our clients’ domestic and foreign subsidiaries.   Maintain the Company's financial reporting system, which includes adding new accounts, administering security controls, facilitating reporting; manage user security requirements within Host. Ensure that are applicable reports are updated to reflect new ...