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accounts receivable in Atlanta

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  1. Collection Analyst (International accounts) at Eaton

    Bachelor’s degree in Accounting, Finance or related. Maintain electronic collection notes for each customer account....

  2. Financial Systems Analyst- Accounts Receivable at Genuine Parts Company

    Bachelor Degree in MIS, Accounting, Finance or similar. Reports to FSS Duluth Accounting Manager. PeopleSoft General Ledger with a primary focus on accounts...

  3. Accounting Clerk II at County of Solano

    Processing accounts receivable; As an Accounting Clerk II, you will be responsible for processing accounts payable, receiving and examining invoices, statements...

  4. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  5. A\R Clerk at Sysco

    This Accounts Receivable position is part of the AP/AR team within the Finance department. Voucher pre-approved and account coded expenses for payment....

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    1. A/R Specialist - Accounts Receivable Specialist

      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 ...

    1. Accounting Clerk at Volt Workforce Solutions

      General Accounts Receivable Functions:. Process accounts payables and receivables as needed. Accounting Employee Type:. General Accounts Payable Functions:....

    1. Accountant

      GENERAL DESCRIPTIONCowabunga Inc., a Domino’s Franchise, seeks an entry level Accountant to manage all aspects of the general ledger, accounts payable, accounts receivable, and payroll. The accountant will be responsible for full-cycle accounting, which requires the ability to juggle several tasks at once and strong Excel skills.Applicants must be skilled in defining and solving problems, ...

    1. Senior Accountant at Axxess Technology

      Maintains all daily accounting with Accounts Receivable, Accounts Payable, Payroll and General Ledger. Bachelor Degree in Finance or Accounting....

    1. 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

    1. Chief Financial Officer at Partners for Democratic Change

      Government contract accounting experience, cost accounting standards and FAR/DFRAs knowledge. Liaising with the Technical Teams and the COO on all Finance,...

    1. 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

    1. Senior Accountant at Robert Half Finance & Accounting

      By coordinating accounts payable and receivable functions; Coordinates Accounting Functions. Prepare monthly journal entries and account reconciliation for...

    1. A/R Analyst

      Our client has an immediate need for an experienced A/R Analyst at their location in NE Metro Atlanta, details as follows: Accounts Receivable Analyst •Prepares and distributes Daily Sales Report and Bi-Monthly Receivable Report. Maintains distribution list of approved recipients. •Prepares and analyzes monthly sales balancing (Sales Tables to General Ledger) report. •AR Aged Trial Balance ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Accountant at iStaff

      Processing journal entries, payroll, fixed assets, accounts payable and accounts receivable. Bachelor's degree in Accounting, Finance, or related field....

    1. 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

    1. Spon Research Reprtng Anal, Ld at Emory University

      Bachelor's degree in business administration, accounting or finance and four years professional accounting experience OR an equivalent combination of education,...

    1. Accounts Receivable Specialist (SBA)

      JOB SUMMARY: The Accounts Receivable Specialist of the Small Balance Accounts (SBA) is responsible for the resolution of customer account issues and inquiries related to the SBA Receivable Team. The daily activities of Accounts Receivable Specialist (SBA) will support the efforts of the SBA Accounts Receivable Collectors - CSR for the collection function for accounts identified as Small ...

    1. Finance and Accounting Analyst at Mott MacDonald

      Liaise with project management team, accounting team, and contracts team to ensure all financial documentation, accounting system information, accounts payable,...

    1. Accounting Clerk ASAP

      General Office ClerkCar Dealership has immediate opening in the Accounting Office.Principle Responsibilities:• Prepare daily deposits• Balance service and parts tickets against the cashier’s till• Post journal entries• Call on past due accounts receivables• Update and correct accounting schedules on a weekly basis• Onboard new hires, e.g. preparing documents for payroll, assisting employees ...

    1. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Bookkeeper

      Bookkeeper Temp to Hire Opportuntity Responsibilities: Accounts payable and accounts receivable Bank and general ledger account reconciliations and journal entries Assisting with the month end close process Requirements: 3+ years of strong bookkeeping / general accounting experience Strong ERP experience, i.e. Sage, SAP, Oracle, JD Edwards, etc. Excellent Communication Skills Why ...

    1. Accounting Analyst at Atlas Air, Inc.

      Experience working with Revenue, Accounts Receivable and Allowance for Doubtful Accounts. Ability to work with outside auditors, Atlas accounting, finance and...

    1. Credit Supervisor

      This position is responsible for providing daily management and leadership to the credit department.  Work with Credit Manager on plan to achieve AR goals, monitor/measure receivable performance & provide support to management. Negotiate resolutions of matters with customer as necessary which are escalated to management.  Support Credit Manager on staffing issues; performance reviews; ...

    1. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Tax Associate, Staff Accountant

      We are seeking an associate level tax accountant with an understanding of fundamental tax and financial accounting principles. Our firm specializes tax preparation of basic and complex tax returns for individuals, sole proprietorships, corporations, and partnerships. We strive for quality and accurate work as well as superior knowledge for our clients. This firm-wide mission demands a ...

    2. Legal Billing Clerk

        This position is responsible for performing the day-to-day processing to ensure that payments and records are maintained in an effective, up to date and accurate manner.·         Receive and verify invoices from vendors for payment·         Initially code invoices, expenses and credit card transactions for general ledger purposes·         Process and label receipts for electronic billing ...

    3. Staff Accountant

      Launch your career with a national building materials distributor and discover opportunities for growth and advancement. Our people have the independence and authority to make a difference. We invest in relationships, and every person is important. Our highest priority is serving others. We passionately pursue a safe work environment along with a relentless focus on operational excellence. We ...

    4. Senior Underwriter - Property Accounts - Stockbridge, GA

      Seeking individual with strong background underwriting commercial non-habitational property accounts and excellent knowledge of the market, must be able to develop comprehensive marketing plans aimed at attracting profitable new business and retaining current customers. Shall: *** Build sustainable and profitable relationships with agents and brokers to attract and retain profitable ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Sr Underwriter - Property - Roswell, GA

      Seeking individual with non-habitational property underwriting experience with ability to manage a small team and lead efforts involved in growing a book of business and retaining current business opportunities. Requirements: *** Experience underwriting non-habitational property with classes ranging from malls and other retail establishments to manufacturing plants or warehouses. *** ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. Technology E&O Specialist - Underwriter - Fayetteville, GA

      Seeking individual with strong experience and proven success underwriting E&O risks for Technology and Cyber Liability accounts. Requirements: *** Knowledge of underwriting processes and coverages, must be able to gather and evaluate data from submissions in order to approve or deny new and renewal applications. *** Financial lines underwriting experience within Technology E&O and Cyber ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. Underwriter - Technology - Professional Liability - Marietta, GA

      Seeking individual able to apply underwriting experience and knowledge of Professional Liability activities related to Cyber or Technology lines and assist with the growth of an expanding book of business. Activities: *** Negotiate and price new and renewal business accounts utilizing analysis of financial requirements and risk levels. *** Develop new business through prospecting; ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Cyber & Technology Professional Liability Underwriter

      Seeking individual with strong background in Cyber and Technology PL underwriting and ability to grow a profitable book of business and retain current business through renewal activities. Major Functions: *** Review financial requirements and submissions to determine risk levels and assess coverage potential. *** Determine terms, conditions, rates and rating plans for accounts. *** ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Corporate Bookkeeper/Accountant

      Optimal Hearing Systems is a family-owned and operated hearing instrument firm seeking a qualified bookkeeper/accountant at its central office. Qualified applicant should meet the following minimum requirements:5 years (minimum) experience in similar role/positionHigh level of proficiency at Quick Books Enterprise EditionExperience in Accounts Receivable and PayableAbility to grow and adapt ...

    10. Accounts Receivable Coordinator

      General description: AR Specialist with full-cycle experience including collections and some GL will be ideal.  This is an ever changing and growing environment and the ideal candidate will be analytical, customer service base, and able to multitask. Key Responsibilities: Full Cycle AR, Some GL experience would be a plus, high volume billing experience a plusSkills and attributes: Adv Excel, ...

    11. Collections Specialist

      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 contacts with ...

    12. Corporate Bookkeeper/Accountant

      Optimal Hearing Systems is a family-owned and operated hearing instrument firm seeking a qualified bookkeeper/accountant at its central office. Qualified applicant should meet the following minimum requirements:5 years (minimum) experience in similar role/positionHigh level of proficiency at Quick Books Enterprise EditionExperience in Accounts Receivable and PayableAbility to grow and adapt ...

    13. A/R Specialist - Accounts Receivable Specialist

      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?                              ...

    14. *** - Accounts Payable Manager - ***

      Accounts Payable Manager role in Cummings, GA, Illinois. You must have a Bachelor’s Degree and 2 to 4 years of accounts payable management experience. You will report to the Controller and ensure that payments to vendors are accurate, timely and properly supported while maintaining the highest level of internal controls. If you are looking for an opportunity in a company that is growing and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Accounting Clerk at Rose International

        Bachelor''s degree in finance or accounting or equivalent experience. Accounting Clerk III. Accounting, MS Excel, SAP....

      2. Accounts Receivable Clerk (Billing/ Accounting) at Ledgent Finance & Accounting

        Accounts Receivable Clerk (Billing / Accounting). Accounts Receivable Clerks, join Ledgent Finance & Accounting and keep your accounting career advancing!...

      3. Project Coordinator at Jones Lang LaSalle

        Ensure that all accounts receivables are maintained at a level not to exceed planned working capital charge as set by corporate finance and the Regional...

      4. Credit & Collections Coordinator at The Weather Channel

        Credit, Meteorologist, ERP, Accounting, Accounts Receivable, Finance, Science, Technology. Invoicing, accounts receivable analysis and collections....

      5. Accounting Clerk at Kforce

        General accounting, accounts payable, accounts receivable or related financial area. General Accounts Receivable Functions:....