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collections in Atlanta

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  1. Senior Oracle Financial Solutions Architect at Smart Dog Services

    Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. CPA or Strong background knowledge of generally accepted accounting...

  2. Financial Analyst at Dixon Hughes Goodman LLP

    Bachelor’s in Accounting or Finance - required. 2+ years of general accounting or finance experience. Maintain a weekly performance report, examining orders...

  3. Financial Advisor PE-Fin Operations / Mayo Clinic DePaul / FT Days at Mayo Clinic DePaul

    PE - Bachelor's degree in Accounting, Finance, Business or related field required Master's degree preferred....

  4. Project Accountant (Temp to Perm or Perm) at SNI Financial

    4 year Degree in Accounting or Finance. Schedule of damages as directed by collections. Project Accountant I must be able to read and understand leases and...

  5. Project Accountant I/II at Accounting Now

    4 year Degree in Accounting or Finance. Schedule of damages as directed by collections. SNI Financial is recruiting for a Project account with commercial Real...

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    1. Collections

      COLLECTIONS SPECIALIST JOB DESCRIPTION:Manage a workflow list of delinquent accountsContact customers by telephone to discuss past due accountsMake payment arrangementsSettle delinquent accountsRequest deferments for past due accounts.Process payments using a web based payment processing systemAccurately document accountsAnswer inbound Collections and/or Customer Service InquiriesContact ...

    1. Project Accountant at Gensler

      Become the studio leader for matters related to finance. Monitor studio accounts receivable and assist Project Managers with collection efforts....

    1. Tax Administrator

      6 Degrees Group is currently searching for a Tax Administrator. The primary function for the job is to be the subject matter expert for sales and use tax and property tax. This position focuses on property tax data collection and filings and coordinating property and sales tax audits. Must have excellent communication skills as this person will be the primary contact for outsourced providers. ...

    1. Head Start Fiscal Grantee Specialist at ICF International

      Experience in a position within a Head Start program or early learning program (Executive Director, Assistant Director, Program Director, Chief Finance Officer)...

    1. Loan Operations Assistant Manager,banking

      This position is responsible for proper functioning of all aspects of the payment processing, payoff processing, and investor processing.Loan Operations Assistant ManagerTarget Salary: $70,000Key requirements:Managed at least 5 employeesMust be currently working at a bank in a face pace environmentService volume: 162,000 loans Qualifications:College degree• Knowledgeable in the loan ...

    1. Financial Analyst- Parallon at HSC - Atlanta

      Bachelor’s degree with focus in Accounting, Finance, Economics or other Business-related field, required....

    1. Accounting / Operations Clerk

      Duties Include: Creating invoices. Handling collections. Processing payables. Cutting vendor checks. General customer service, office administration and purchasing supplies. Getting shipping quotations & handling daily shipping via FedEx and UPS.   Requirements: Live within 30 minutes of Midtown/Westside. Advanced knowledge of Quickbooks. Proficiency in Microsoft Word, Excel, and Outlook. ...

    1. Senior Financial Accountant at CHEP

      Accounting & Control:. Pooled accounting & NA Tax. Application of accounting standards and practices in accordance with accounting standards, policy and local...

    1. Credit / Collections Associate

      Founded in 1940, we have become a leading global provider of textiles in the healthcare, hospitality, decorative products, and industrial laundry markets. We offer environmentally friendly products, friendly and diverse co-workers, and a strong commitment to ethical business conduct. Associates enjoy benefits including health, dental, vision, 401 (k), paid time off, and a comprehensive health ...

    1. Sr. Financial Analyst at Technicolor

      Thorough knowledge of financial accounting and generally accepted accounting principles and preferably IFRS. Master’s Degree in Finance is required....

    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. Analyst I - DAS at Willdan & Associates

      In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

    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. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    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

    1. Analyst – Wealth Advisor Team at the ASSURANCE group

      Background in accounting & finance (education, work experience) or demonstrable accounting & finance skills are preferred;...

    1. 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

    1. Kodak Alaris Credit Analyst at Event Imaging Solutions

      Minimum 1-3 years credit and collections experience. Reporting to the Credit Manager, the Credit Analyst will be responsible for prompt conversion of...

    1. Audit Senior Manager Location	Charlotte, NC

      Audit Senior Manager Our client, a growing regional CPA firm, has an immediate need for an Audit Senior Manager! Assume responsibility for all phases of engagements; schedule staff,and coordinate engagement workflow Communicate progress of engagements, problems and resolutions to clients. Manage multiple auditing and accounting engagements simultaneously. Develop new business for firm ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Supply Chain Analyst 4 at Insitu

      The Supply Chain Analyst will exercise responsibility for creating and monitoring compliance approaches across a broad range of subcontracts (including...

    1. Supervisor Customer Accounting

      The Supervisor Customer Accounting job exists to lead the day-to-day activities of a team of Collectors within the Customer Accounting department.This includes motivating the team, ensuring training of new hires, providing cross-training and backup support, and completing performance reviews of team members.Accountabilities:· Delivers department objectives as identified by Manager.·         ...

    2. Investor Payment Processing Manager,banking

      This position is responsible for proper functioning of all aspects of the payment processing, payoff processing, and investor processing.Loan Operations Assistant ManagerTarget Salary: $60,000Key requirements:Managed at least 5 employeesMust be currently working at a bank in a face paced environmentService volume: 162,000 loans Qualifications:College degree• Knowledgeable in the loan ...

    3. Investor Payment Processing Manager,banking

      This position is responsible for proper functioning of all aspects of the payment processing, payoff processing, and investor processing.Loan Operations Assistant ManagerTarget Salary: $60,000Key requirements:Managed at least 5 employeesMust be currently working at a bank in a face paced environmentService volume: 162,000 loans Qualifications:College degree• Knowledgeable in the loan ...

    4. Accounting Specialist

      Property Management Company in the Alpharetta area is seeking to hire an Accounting Specialist for Accounting and General Office support. Must be proficient in QuickBooks. Experience in property management is a plus.Duties;Reconcile multiple bank accountsSetup and input and analyze data in spreadsheetsPrepare financial and other analytical reportsAssist with month end closeReconcile balance ...

    5. Construction Accountant

       ~~The NuRock Companies, a national leader in the development, construction and management of affordable housing communities, has a professional opportunity available in our Alpharetta corporate office for a Construction Accountant. This person is to assist the construction department with timely and accurate information reporting, to include responsibilities for job cost tracking, ...

    6. Financial Services Liaison

      ID# 512016SCThe Opportunity:We are currently recruiting for a Financial Services Liaison in Atlanta. The Financial Services Coordination Department is responsible for revenue accrual, client billing, reporting new business and fee renewals, maintaining client matter information, collections, reviewing and distributing financial reports, monitoring time charges, and responding to requests and ...

    7. Credit  and Collections Manager

      Credit and Collections ManagerAtlanta Fixture & Sales Company, an industry leader in the distribution of foodservice equipment and supplies, is looking for a Credit and Collections Manager. The company was founded in 1927 and has a history of 89 years of success. Located near Chamblee-Tucker Rd and I-85.Position Overview The Credit and Collections Manager is responsible for all day-to-day ...

    8. Business Analyst/Statistician  - experienced in SAS

      Support the analytical needs of online non-prime, micro-lending credit bureau. Recommend, design, develop and implement sophisticated risk analytic solutions to help drive business goals. Convert data analysis into actionable decision algorithms utilizing multiple data sources.Analyze historic credit performance of portfolios and develop visual and written reports that summarize these results ...

    9. Credit/Collections Analyst

      Investigates and analyzes semi-complex collection risks; prepares collection reports. Resolves credit problems at semi-complex levels; and monitors the collection of past-due accounts. Recommends credit extensions and/or legal action where necessary. SAP and Get Paid skills a plus. Excellent oral/written skills required. Heavy phone contact with all facets of collections: customers, plants, ...

    10. Part Time - Billing Collections Specialist

      SUMMARYPosition is responsible to provide complete collections & customer service regarding billing problems by performing the following:ESSENTIAL DUTIES AND RESPONSIBILITIEMaintains records of written communication, adjustments, disputed information, etc. which relates to customer service. Duties required Delegation of Authority, Address Changes, Bill Trust, FPPC spreadsheet, Tool Audit ...

      1. Bookseller - Part-Time at Barnes & Noble

        With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

      2. SENIOR REIMBURSEMENT SPECIALIST at

        Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

      3. Financial Control Coordinator at Federal Reserve Bank of Atlanta

        Maintains an in-depth knowledge of the Bank's accounting, cost accounting, and budgeting processes. Ensures FRIT job accounting tables or other accounting...

      4. Financial Analyst – Accounts Receivable at Georgia-Pacific LLC

        Bachelor's degree in Business, Accounting, Finance or related field. 2 years of Accounts Receivable/ Collections or similar experience....

      5. Financial Analyst at Grady Health System

        Bachelor’s Degree in Accounting, Finance, Business Administration or related field. Knowledge of accounting rules, regulations, policies and procedures....