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accounts receivable in Atlanta

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  1. Senior Staff Accountant at Premier Anesthesia

    Performance of accounts receivable valuation in determining net receivables recorded in general ledger is consistent with future projected collections....

  2. Financial Controller at Coach USA

    Oversees the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including...

  3. Accounting Clerk 1, Rocklin, CA at Fourth Technologies, Inc

    Accounts Receivable experience involving cross-functional departments, preferably in the Finance and Administration and M&A area....

  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. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

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    1. *** - 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 Randstad

      Position performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financials reports...

    1. Credit Supervisor

      This position is responsible for providing daily management and leadership to the credit department.  The incumbent will work with the Credit Director on a plan to achieve AR goals, monitor/measure receivable performance & provide support to management. Responsibilities:Establish and/or renew credit lines for individual customers supported by necessary financial analysis, credit and bank ...

    1. Senior Revenue Accountant at Salesfusion

      Four year university/college degree in Accounting or Finance. Monitor the Accounts Receivable Aging schedule and work with clients to ensure timely collection...

    1. Commercial Collections/Accounts Receivable

      2-3 Commercial Collections/AR Specialists are needed for direct hire opportunities in North Fulton!!!  Interviews are scheduled for the week of February 1st!4+ years of recent commercial collections experienceIntermediate ExcelExperience in a high volume environmentReconciliationsCredit extensions/holdsWrite-offs/adjustmentsExcellent customer service with a great attitudeStrong verbal and ...

    1. Staff Accountant at Live Nation Concerts

      BA degree in Accounting or Finance, CPA and/or MBA. Preparation / general ledger accounting experience. Make sure that all receivables, receipts, and....

    1. Director of Purchasing – Construction

      Our client in the construction industry is looking for a Purchasing Director-someone with the skill and motivation to run the inside operations of the homebuilding business, negotiate contracts with vendors, and keep our company growing. In this role, you will be in charge of determining how much building, selling, and closing a new community of homes will cost.Do you think you're right for ...

    1. Accounts Payable Clerk at DeKalb Workforce Development

      Prepares the monthly Accounts Receivable Aging Report.  Knowledge of basic accounting procedures. Processes organization’s and finance office’s incoming mail....

    1. Underwriter - General Liability - Mableton, GA

      Major insurance carrier seeks underwriter specializing in General Liability who can underwrite new and renewal business and increase profitability, sustainability, and growth potential. Join a company where you can shine and grow with plenty of internal promotion potential, long-term growth, and upwards mobility. Shall: *** Underwrite new and renewal submissions, accept risk based on ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Finance Specialist at Focus Counseling and Training, Inc.

      Generate financial reports detailing accounts receivable status. Accounts receivable activity to include but limited to:. Accurate basic accounting:....

    1. Commercial Lines Underwriter - Peachtree City, GA

      Seeking individual with 3+ years commercial lines underwriting experience who can manage new business and underwrite renewal submissions for a regionally serving office in a major company. Objectives: *** Underwrite new and renewal business according to company risk appetite. *** Evaluate risk levels to determine pricing, coverage, and rates. *** Participate in market research, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. CES - Accounting Tech I at SDSU Research Foundation

      Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

    1. Staff Accountant (REQ #900022)

      Ameritech Facility Services is seeking a Staff Accountant to contribute to the efficient and effective workings of the accounting department.  The Staff Accountant will perform routine accounting activities such as maintenance of the general ledger, accounts payable or receivable functions, preparation of accounting reporting, journal entries, and other analyses as requested.  Candidate ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Collection functions for accounts receivables. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

    1. Accounts Payable Clerk

      ACCOUNTS PAYABLE POSITION1. Process Subcontractor pay apps• Confirm contract amount and executed change orders.• Confirm previous billings and against previous total completed to date.• Combine current billings with previous billings to confirm new total completed to date.• Confirm total retainage withheld is 10% of total contract amount.• Confirm previous payments match previous completed to ...

    1. SAP FICO at Enterprise Solutions Inc.

      Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. Accounting Assistant

      Leader in working capital finance, recognized as one of Atlanta's Best and Brightest Companies to Work For and winner of prestigious industry awards, offers a challenging, rewarding, and truly entrepreneurial working environment. This company doesn't just offer jobs...they offer careers and they're currently seeking to hire an Accounting Assistant with 2-4 years' work experience in a ...

    1. Sr. Analyst - Client Finance at GroupM

      Bachelor’s Degree in Finance or Accounting from a four-year accredited university. Client Finance Team....

    1. Entry Level -Accounting Clerk/Bookeeper - New Grad/1-3 yrs Experience

      Position Summary:As an Accounting Clerk at Georgia Expo you will work with the accounting department and the VP of Finance to ensure basic accounting functions are done on a day-to-day basis to include the preparation, invoicing, processing, verification, reconciliation, and maintenance of financial documents. You will also work closely with Sales and act as “The Gatekeeper” ensuring the ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

    1. IMPORTERS

      A 15 employee import/export company in the Austell/Mableton Georgia area is looking for a controller candidate with these desired qualifications: A bachelor's degree in accounting or business administration or equivalent business experience and 10+ years of progressively responsible experience for a similar sized company or larger. Preference will be given to candidates with the Certified ...

    2. Controller

      Growing Healthcare Company is searching for an Controller.  Individuals should have 9 to 12 years of progressively responsible accounting experience.  Person must be hands.  Must have strong experience with Excel and extensive knowledge with Great Plains.  Company would prefer a degree in Accounting.  Healthcare experience is a plus. Individual will be responsible for financial statements, ...

    3. Bilingual Accounts Receivable Administrator

      The bilingual AR Administrator will maintain accounts receivable records, including editing, checking, and preparing accounts receivable entries and tabulating control statistics.  File unpaid invoices.  Keep account of cash receipts, claims and unpaid invoices.  Compute and record interest charges, refunds, and similar items.  Prepare vouchers, invoices, or account statements.  Account ...

    4. Bookkeeper, $19-$21.50/hour, Suwanee, GA

        Basic Function: The bookkeeper position creates financial transactions and creates financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy ...

    5. My CFO Pro

       My CFO Pro is a virtual part-time CFO serving the financial analysis and accounting needs of multiple client businesses simultaneously.  Our typical client is an internet based small to medium sized company that has a strong ethical culture and great owners.  We are searching for a new My CFO Pro to add to our team.  The person we will hire will be assertive, hard working, detail oriented, ...

    6. Part-time bookkeeping/administration

      Working with QuickBooks, accounts payable and receivable, job costing.  Administrative duties including telephone answering, ordering of supplies, etc.

    7. Account Manager, Associate Advertiser (0073921)

      Account Manager, Associate Advertiser   -   ( 0073921 )   Are you interested in working for a company that is transforming digital marketing with big data and business intelligence What about working for a company whose cutting edge technology and infrastructure support more transactions on any given day than Amazon, and second only to Google (we call ourselves the silent giant) Do you like ...

    8. 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

    9. Payroll Administrator

      JOB DESCRIPTION TITLE: PAYROLL / BILLING CLERKQUALIFICATIONS:Associates Degree in Accounting or equivalent JOB EXPERIENCECompetence with computer software (i.e. Excel, Word, etc.)Advanced knowledge of payroll functions preferredGood Clerical Skills, attention to detailConfidentialityREPORTS TO: ControllerPERFORMANCE RESPONSIBILITIES:Payroll Responsibilities:1. Accurately prepare all payrolls ...

    10. Administrative & Bookkeeping Assistant

      Looking for a part-time organized, geeky, bookkeeper and adminstrative assistant with small business experience. Extreme computer, mobile technology and QuickBooks skills required. Some formal accounting knowledge would be preferred.  Professional communications and front office skills will also be needed to:Fulfill front office responsibilitiesAssist with weekly or regular bookkeeping for ...

      1. Program Coordinator, 18-Month Term at The College Board

        Basic accounting skills. Additionally, the Coordinator performs a variety of administrative support tasks for the ACCUPLACER program, including invoice...

      2. Accounting Coordinator at ARTHUR J GALLAGHER & CO

        May follow up on delinquent accounts receivable customers. The Accounting Coordinator performs a broad range of accounting functions with lead responsibility...

      3. AP/AR Clerk at CCA and B, LLC

        The Accounts Payable/Receivable Clerk will hold a 4 year degree in Finance or Accounting and is responsible for performing clerical accounting work involving...

      4. Finance Clerk at Digital Rock LLC

        Economy, finance, accounting; Verify and post accounts receivable to ledgers and other records; We are looking for employees to manage daily schedule and...

      5. Sr. Manager, Financial Planning, Analysis & Systems at Atlanta Hawks Basketball Club

        Prepare and maintain accounting policies and procedures around areas of Sponsor Revenues, Accounts Payable, Expense Reports, Accounts Receivable and Collections...