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  1. Controller-pd relo to Florence, SC-bzs3137

    Our client is looking for a Firm Controller.  This position is located in the Florence, SC office. The ideal candidate will have 5+ years' providing accounting services, strong general ledger and financial statement skills, and excellent Excel skills. Experience in developing and executing accounts receivable collections policies is highly desired.  Requirements BS Accounting 5+ years experience providing accounting services – preferably in a professional services firm  CPA required Description ...

  2. Tax Manager West Palm Beach

    Tax Manager West Palm Beach Public Accounting Firm Accounting / Auditing Finance / Accounting - Accountant Full-time United States - Florida - West Palm Beach The Compensation Base Salary - $85,000 - $90,000 Benefits - Full Relocation Assistance Available - No Commission Compensation - No Bonus Eligible - Yes Overtime Eligible - Yes Interview Travel Reimbursed - No Candidate Experience 5+ to 7 years of experience Management Experience Required - No Minimum Education - Bachelor's Degree ...

  3. Project Controls Analyst

    This is a full time permanent role with a well established company.   The Project Controls Analyst will support project-related activities such as tracking the advancement of active projects, maintaining project schedules, analyzing the weekly revenue, cost data and project cost analysis.  The ideal candidate will have experience in both accounting and construction job costing / project management. Primary Duties & Responsibilities Prepare and maintain master project schedules including bidding ...

  4. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  5. Commercial Collections Specialist

    Commercial Collections Specialist Hours: 7:30am – 5:30pm (possible overtime) Pay: $15 per hour Location: Duluth, GA Duration: Temp with an indefinite end date - perm potential for the right individual. Qualifications: Proven good performer in Accounts Payable or Accounts Receivables Requires a minimum of 2 years Commercial Collection experience within last five (5) years Ability to manage customer service and collection efforts of 180-200 Government and/or Major Accounts effectively Must ...

  6. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  7. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  8. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  9. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  10. Tax Manager-pd relo to Charlotte, NC-bza8473

    Job description Tax Manager - North Carolina - Charlotte  The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax ...

  11. ACCOUNTS PAYABLE ANALYST

    KEY RESPONSIBILITIES ▪ Processes vendor invoices for payment. Reviews invoices received, matches invoices with purchase order and/or receipt documents, and calculates unit prices, quantities, etc. Verifies signatures of managers and employees. Checks math in order to verify accuracy of all data. ▪ Processes expense reports by verifying calculations, account codes, and receipts and ensures same are in compliance with established limitations. ▪ Applies appropriate codes, expense account ...

  12. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  13. Billing Specialist part-time

    Job Title: Billing Specialist Summary of Duties: Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. Supervision Received: Reports to Billing Supervisor or named Office Manager Essential Functions: 1. Prepares and submits clean claims to various insurance companies either electronically. 2. Answers questions from patients, clerical staff and insurance companies. 3. Identifies and resolves billing ...

  14. Junior Accountant with SAP

    Manufacturing leader near downtown will add a Junior Accountant to their growing organization!  If you are interested in working with a great company that offers excellent benefits then please continue reading! The ideal Junior Accountant will have 4 -5 years of RECENT accounts payable and accounts receivable experience and SAP PROFICIENCY!!!  *Full cycle accounts payable including check runs, reconciliations, accruals *Research, cash receipts, commercial collections *Journal entries, month-end ...

  15. Credit Assistant

    General Purpose: Assists the Credit Manager with the professional servicing and collection of accounts receivable, in order to provide constant corporate cash flow while maintaining quality customer service and goodwill.  Responsible for administering the Loan Program.   Education and/or Experience: High school diploma or equivalent, Minimum one year general office experience or equivalent education; previous experience in accounts receivable, credit, collections, and/or accounting functions is a ...

  16. Financial Counselor

    Job Responsibilities and Requirements:  The Financial Counselor represents the Hospital in financial matters pertaining to obtaining payment on patient accounts during pre-admission and inpatient phases of the patient's visit. Acts as intermediary with Admitting, Business Office, patients and family members while the patient is hospitalized. One year Experience in Collection or Associate's degree in Business. Demonstrated Knowledge of medical terminology. Good communication skills. Must be able to ...

  17. Tax Manager-paid relo to Charlotte, NC-bzs8473

      The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax issues, and recognizing and communicating potential risks ...

  18. Accounting Specialist

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  19. Treasury Manager - Alpharetta - Paying up to $100k base

    Corporate Treasury Manager – Americas region Key Responsibilities Cash Management & Cash Controls • Manager of Sr. Treasury Analyst who oversees daily cash management for US & Canada • Ensure Payroll, Taxes and Accounts Payable is adequately funded; have insight into unusual payment patterns • Manage performance bond facility with multiple sureties. • Take lead on operational projects with Shared Service Center (Accounts Payable, Payroll, Collections) as it relates to banking & cash processing ...

  20. Accounts Receivable Specialist

    Compensation: $19-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  21. Field Study Observer* Various Locations Across USA

    Various Locations Across USA 8 Vacancies Put Your Retail Banking Experience to Use in an Exciting New Way! Kiran Analytics is a leader in retail banking process consulting. Many of our projects involve field studies where we send qualified consultants into our client's branches to perform observations. These are highly-paid, short term positions that offer training, travel and on-site work in retail bank branches. You'll travel to San Diego for 3 days of training with the entire project ...

  22. Accounting Bookkeeping

      Local privately-owned business is looking for an organized and detailed individual to oversee our accounting responsibilities including, but not limited to, the following: Manage A/P, A/R, PO and Receiving, Payroll and Banking. Keep customer receivables at a minimum and make collections calls as necessary. Report Payroll on a bi-weekly basis. Review financial reports with management bi-weekly File Quarterly Sales Tax Reports Prepare financials for annual tax filings and review the same ...

  23. Business Analyst Process and Technical

      Business Analyst Process and Technical - Virtual Position with travel 20 -25% MUST HAVE WORKING BA EXPERIENCE WITH Fraud, collections or Customer Notification industry knowledge JOB DESCRIPTION Business Analyst will be implementing applications at new and existing clients in the area of fraud applications and collection applications therefore, experience in these areas HIGHLY desired.  The BA may add fields, make changes to apps or stand up a new app for the client where he/she will be ...

  24. Assistant Credit Manager

    Growing and stable company in Smyrna, GA is hiring for an Assistant Credit Manager job opportunity. Position is open due to an upcoming retirement. To be considered for the Assistant Credit Manager job, you must have a bachelor’s degree in a business related field and 5+ years of commercial credit and collections experience. Assistant Credit Manager will be responsible for administering the credit and collections activities for a specific territory. This position will have no direct reports but will ...