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accounts receivable in Atlanta

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  1. Accounts Receivable Coordinator at Creative Financial Staffing

    Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

  2. 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,...

  3. Director, Finance at Vermont Energy Investment Corporation

    Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

  4. Finance/Accountant: III at HUNTER Technical Resources

    Prepare reconciliations and journal entries for deferred revenue, sales reserves, accounts receivable and related accounts....

  5. Controller at Reaction Search International

    Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

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    1. Accounts Receivables Specialist

      Our client located in Atlanta, Ga is actively looking for an AR Specialist to join their team immediately.PRIMARY RESPONSIBILITIES: Performing monthly billing, cash application and customer reconciliations.Assist in preparing aging report and franchisee support to ensure all invoices are paid and past due receivables are investigated.Assist in preparation of Bad Debt analysis.Review A/R aging ...

    1. Senior Functional PS FSCM Consultant at BTRG

      Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....

    1. Entry Level Full Time Openings - Immediate Hire

      FIRE, Inc has Entry Level Openings, that’s where you come in. An Account Manager is what we call a forward-thinking, service-oriented, incentive driven, sales powerhouse. They provide an essential function to our customers. Our reps think outside the box to offer solutions and solve problems for our clients’ needs. They build, maintain and manage account relationships through interaction and ...

    1. Community Business Accountant at YMCA of Metropolitan Chicago

      Grant/Contract Accounting experience a plus. Must have a Bachelors Degree in Accounting or related field with 3-5 years accounting experience and some...

    1. Collections Specialist _ Woodstock GA

      * TRAINING PROVIDED * IMMEDIATE MAY HIRE*$15.00/HR plus commissionAt 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 strives to operate in a ...

    1. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Act as a back up for Accounts Payable/Accounts Receivable as needed. Working knowledge of accounting department practices....

    1. Accounts Receivable Analyst

      MAJOR FUNCTION:Responsible for cash application and other responsibilities related to Accounts Receivable transactions.ESSENTIAL FUNCTIONS:Cash Application (verify, process and post lockbox, ACH, wire payments, PayPal, local deposits, returned checks and chargebacksResearch & resolve unidentified/misapplied/unapplied paymentsAnalysis of customer accountsVerify and process miscellaneous bills ...

    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. Order Entry Processor

      Job DescriptionReports directly to the CFOEnter customer orders for multiple departments.Enter new customer information into the business accounting system.Review orders to identify errors.  Correct errors or communicate them to the responsible party for correction.Interface with team members in multiple departments (i.e. sales, shipping, accounting) to ensure document and information flow ...

    1. Staff Accountant at Leonis

      Reconcile accounts receivable and resolve any related issues. Bachelor’s degree in Accounting or Finance related field with accounting coursework OR equivalent...

    1. Desposit Solutions Specialist

      Position purpose As professional bankers, we serve the small business community and high-balance individual depositors and exceed client expectations with a quick response time, offer premium customized deposit products to ensure good growth and consistent source of quality deposits.Responsibilities/Duties/Functions/Tasks Continually look for ways to be a “Banking Partner for Success”  for ...

    1. ERT Finance Controller at International Rescue Committee

      The IRC’s Finance Department. Is the principal liaison with IRC NY on all finance, accounting, cash management and supply chain matters;...

    1. Revenue Deduction Specialist

      RequirementsDescription:·         The Revenue Deduction Specialist (RDS) role ensures accuracy for all incoming cash applications by manually applying cash or reviewing the cash auto-applied applications.·         A RDS will be expected to support and partner with the Customer Support Analyst (CSA) Group to ensure open accounts receivable lines are identified and coded properly as well as ...

    1. iPass Integration Project Coordinator/FICO Analyst at Concur Jobs

      A minimum of five (5) years prior FICO configuration experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center...

    1. Account Payable Clerk

      Our company is currently seeking ​an Account Payable Clerk to ensure the accuracy and completion of all accounts payable and receivable processes, to ensure accurate client invoicing and collections, and to ensure the accuracy of payroll and all other local financial obligations.Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical dataCheck the ...

    1. Controller, Accounting Operations at Pinnacle Accounting and Finance, LLC

      Effectively manage an accounts receivable department comprised of associates at various levels responsible for the core accounting functions of the division....

    1. Law Firm Controller

      Top Atlanta law firm seeks a highly qualified DIRECTOR OF ACCOUNTING Duties and Responsibilities Managing a staff, responsible for general accounting and financial reporting functions, and the financial services area including: billing, conflicts, asset accounting, trust accounting, time and billing, collections, administration of firm’s retirement plan, accounts receivable and accounts ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Corporate Controller at TopTal

      In Finance or Accounting. Work with the accounts receivable department to ensure the accurate and timely management and reporting of all accounts receivable...

    1. Law Firm Accounting Specialist

      Prestigious Atlanta law firm seeks experienced accounting/billing specialist to join their Accounting department. Ideal candidate will have 3-5 years of legal experience and knowledge of the general accounting process. Experience in Accounts receivables and collections is a plus. Candidates must have a clear understanding of the accounting cycle, and MUST have experience with Aderant. This is ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    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. APPLY	SHARE Job Title	Accounts receivable specialist with Deltek L

      Accounts Receivable Specialist We have an immediate need for a AR Specialist in Kennesaw. You will handle soup to nuts of Accounts Receivable. It's a fast paced environment with a great company and we are looking for someone that can multi-task. Job Requirements: 3+ years experience in non-collection related AR Accounts Receivable, Billing experience is a MUST Experience researching aged ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Audit Manager Location	Atlanta, GA

      Our client has an immediate need for an experienced Audit Manager in their Atlanta office, job description as follows: Audit Manager: The Manager/Senior Manager - Audit will report to and receive instruction from the Sr. Managers and/or Principals of the firm. Managers/Senior Managers will directly manage staff and be held accountable for engagements led. The primary responsibilities of ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Staff Accountant

      Job title:   Staff AccountantLocation:   Pratt Industries, USA in Conyers, AtlantaDepartment:   AccountingReports to:   Assistant ControllerJob SummaryThe Staff Accountant will create timely and accurate reporting for the Millugator through both routine and ad hoc reporting requests.  Main focuses will be inventory accounts payable, daily reporting, cycle counts and physical inventories. ...

    4. Accounting Manager

      JOB PURPOSE/MISSION:  The Accounting Manager is responsible for the capability, quality and performance of the accounting team. Key Responsibilities:  Preparation of financial statements and supporting schedules according to monthly close schedule and in accordance with all relevant standards (such as US GAAP), laws and regulationsConsolidation of financial statements of US holding and ...

    5. Accounting Administrative Assistant

      Administer proper coding and manage invoices and document all processes and systems.Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.Maintain files on all account receivables and update records as required.Manage monthly journals, update entries and maintain sub ledger for fixed assests.Perform research, reconcile all bank accounts and resolves ...

    6. ACCOUNTING MANAGER

       ACCOUNTING MANAGERWesley International is a rapidly growing manufacturer of material handling equipment located in Decatur, Ga. on the east side of Atlanta (inside I-285). Wesley produces the Pack Mule® line of electric industrial vehicles and trailers used to move materials and personnel in warehouses and manufacturing facilities and the Pallet Mule® line of specialized pallet jacks. See ...

    7. MRA Search - Senior Accountant position open - Alpharetta

      Senior Accountant Salary $85k base no bonus Location Alpharetta Travel (%) 10% Education Required CPA preferred Job Description Senior Accountant Location: Alpharetta, GA POSITION PURPOSE Our client, a Fortune 500 company with $4.5+ billion in revenue and over 16,000 clients worldwide is looking for a Senior Accountant. This position reports to an Accounting Manager in a ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Tax Accountant at Gleneagles Group

      Founded in 1997, Gleneagles Group is a family office management company with headquarters in Atlanta, Georgia. Our mission is to lead high net worth families to more effective wealth management decisions. Our firm works with a limited number of families to provide highly customized services including: consolidated financial reporting, tax planning and compliance, investment management, family ...

    9. Operations Support Analyst

      POSITION PURPOSE:This position oversees a team of Operations Support Clerk(s) that provide analytical and administrative support services to a geographically dispersed operations team. Interacts with all levels of Field Operations Management, and the OCS Accounting, Human Resources, and Safety teams to provide analytical and administrative support services by executing the Company’s policies, ...

    10. Revenue Deduction Specialist

      To apply click here  https://jobboard.tempworks.com/OmniGroupNA/Jobs/Details/207873The Revenue Deduction Specialist (RDS) role ensures accuracy for all incoming cash applications by manually applying cash or reviewing the cash auto-applied applications. A RDS will be expected to support and partner with the Customer Support Analyst (CSA) Group to ensure open accounts receivable lines are ...

      1. Accounting Analyst at Moose

        2-3 years accounts receivable and general accounting experience. Maintain accounts receivable customer files, including trading terms for major accounts;...

      2. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

        General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

      3. Accounting / Financial Analysis Senior Specialist (Supervisor) at Cigna

        Accounting bachelor’s degree and/or 10+ years related accounting and financial analysis experience. Proven success in managing accounts receivable and cash...

      4. Controller at Morton Salt

        Bachelor's degree in Accounting or Finance. The areas of responsibility include accounts payable and receivable, payroll, fixed assets, budget, intercompany...

      5. Accounts Receivable Analyst (Men/Women) - Based in St Louis at Guerbet

        Bachelors degree, preferably in accounting or finance. 1-3 years work experience in accounting or finance....