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  1. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

    A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

  2. Aftersales Market Research Analyst at Mercedes-Benz: Corporate Opportunities

    Provide parts & service business intelligence through the collection, formatting, analysis and reporting of dealer retail transaction data in support of...

  3. Director of Finance - Level 1 at ITT Educational Services Inc.

    Bachelor’s degree in Finance, Accounting or equivalent experience. Minimum of 2 years experience in finance; Manages accounts receivables, prepares departmental...

  4. Sales Analyst at Tile, Inc.

    Bachelor’s degree in Accounting, Finance, Business, Marketing or related degree. Reporting to Director of Sales Operations, the Sales Analyst is responsible for...

  5. Project Manager/Business Analyst at Connections of New York

    College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...

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    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.· Oversees ...

    1. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

      BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....

    1. 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, ...

    1. Consulting Manager at Auxis. Inc

      Minimum 7+ years experience in finance, accounting, supply chain or similar operational areas, with experience in Consumer Products, Wholesale or Retail...

    1. Accountant

      Atlanta Design Group, an interior design support company located in Norcross, GA has an immediate opening for an experienced Accountant.Candidate must have a minimum of 2+ years’ experience working in a accounting role and must be advanced using Quick Books with emphasis on using QB Enterprise- Wholesale and Manufacturing Edition.Candidate will be responsible to perform A/P, A/R, Collections, ...

    1. Consulting Manager (Finance & Accounting) at Auxis. Inc

      BS Degree in Accounting. This role will require an Accounting and Finance professional with a successful track record of transforming financial and operational...

    1. Accounting/Finance  Manager in entrepernurial company

      Manager of Finance/Administration Duties Include:Manage a team of 5Manage all accounting functions including AR, AP, Collections, Billing, Fixed Assets recording and customer service;Reports directly to ownerMaintain G/LBalance company booksReconcile accountsMonthly close and report preparationYou should have:Bachelor's of Accounting from quality college (Masters a +)CPA a real + (if you ...

    1. Group Controller (10+ years of experience) at CHA Consulting, Inc.

      Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

    1. 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. Analyst I at Willdan & Associates

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

    1. Operations Manager

      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. We actively seek to hire, retain, and promote high-talent employees who are committed to giving their best and promote a high performaning workplace.  We currently have an exciting opportunity for an Operations ...

    1. 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....

    1. Collections Manager-Financial Services

      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 strives to operate in a manner that promotes pride in our organization and satisfies the ...

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. A/R and Collections Clerk

      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 ...

    1. Cage Cashier - Mandarin Speakers at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. Bookkeeper - Elementary School

      POSITION TITLE:                         BookkeeperDEPARTMENT:                         Elementary Schools                       REPORTS TO:                         PrincipalFLSA STATUS:                        Non-exemptWORK SCHEDULE:                        225 daysDATE REVIEWED:                         01/2014 TERMS OF EMPLOYMENT:The Board of Education, upon recommendation of the ...

    1. Project Accountant I at Willdan & Associates

      3-5 years of Accounting experience, with cost accounting/construction and inventory accounting experience strongly preferred....

    1. Billing Analyst

      Support the Manager of Billing/Collections to accurately and timely prepare invoices for revenue/receivables due. Assist in the collection and application of payments received. Research and respond to inquiries. This position and department are very deadline oriented.Major Responsibilities: (Timely and accurately prepare invoices.Distribute invoicesAssist the Manager-Billing/Collections is ...

    1. Associate Director of Accounting at PATH (People Assisting The Homeless)

      Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

    1. Bookkeeper / Executive Administration

      Morgan Consultants, Inc provides specialized engineering, management, and consulting services to a wide variety of food and beverage companies. We are seeking an executive assistant and bookkeeper for immediate, full time hire to be a significant part of our exciting and growing small consulting firm located in the Decatur area.Candidates must be self-starters, motivated, have excellent ...

    2. Accounting Specialist

      Accounting SpecialistWe are currently looking for an experienced Accounting Specialist to join our team located in Atlanta, GA. The ideal team member will have a "can-do" attitude with the ability to roll up their sleeves and get the job done while also thinking strategically to move the organization forward.  Responsibilities    •    Gather information to be used in establishing lines of ...

    3. Credit Analyst

      Brief Position Description:This position is concerned with ensuring the smooth operations of our Florida area credit functions. Assist with customer credit inquiries and disputes to efficiently resolve problems promptly and fairly. Create risk assessments up to mid to 5 figures. Ensure compliance with all corporate and credit department policies and procedures. Work closely with field sales ...

    4. Senior Credit Analyst

      Senior Credit Analyst—manufacturing/distribution company—Need a minimum of three (3) years in commercial credit and collections experience…Bachelor’s degree required and credit certification (CBA or CBF) a plus…experienced approving credit lines of 100K+ based on trade and bank references and financial review of clients…experienced traveling to visit customers meeting face2face…establishing ...

    5. Collateral Analyst

      Purpose of the Role:• Ensures the security and profitability of Bibby through effective credit control and monitoring collateral performance within a portfolio of clients.• Establishes and maintains a professional and efficient relationship with an allocated portfolio of clients and their debtors.• Provides a secondary point of contact for Clients.• Ensures that security interest is ...

    6. Billing Manager

      Billing Manager needed in Acworth, GAHours are Monday-Friday from 9 AM to 6 PMThe person in this position will be responsible for the accurate billing of patients’ prescriptions and ancillary services and the collection and posting of their monthly payments.  This requires an exceptional eye for detail and a problem-solver attitude.  A top-notch customer service work ethic is necessary as ...

    7. Accountant - Office Manager

      We are seeking an Office Manage/Accountant in our Cornelia, GA office. Leads have been generated and sales have been closed - now we need someone to manage the day-to-day operations of our accounts. Our ideal person is someone who enjoys assisting customers and maintaining order. You must have an upbeat and enthusiastic attitude as well as strong communication skills over the phone to assist ...

    8. 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

    9. 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

    10. 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. GEOS South America FP&A Lead / GEOS Líder américa do Sul at Cargill

        Partner closely and leverage the Accounting and Finance teams for key information points including historical reporting and data collection....

      2. Accounts Receivable Specialist at Bronco Wine Company

        2-3 years accounting experience. Calculate and distribute monthly incentives reports for Finance Department. Provide backup to A/R National staff and Credit &...

      3. BUSINESS ANALYST at University of South Florida Health

        Bachelor’s degree in Accounting, Finance or related business discipline. Complete audits of individual provider billings and collections, clinic operation...

      4. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

      5. Credit Manager at AT&T Hotel & Conference Center

        BA/BS in Accounting, Finance, or Business Administration. Effectively utilize corporate collections and legal department as required to support collections...