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accounts receivable in Atlanta

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  1. Senior Revenue Accountant at Colonial Pipeline Company

    Demonstrated understanding of revenue and accounts receivable processes. 5 years of progressive accounting experience in areas of billing and accounts...

  2. Front Office Receptionist at Nuestros Ninos Our Kids Pediatrics

    Patient check in/checkout, make and change appointments, insurance verification, appointment reminder calls, collection of co-pays and deductibles, balancing...

  3. Information Management MDM Oracle Manager at PwC

    Depth with Trading Community architecture (TCA), Customer hub publication and consolidation capabilities, data stewardship, data model harmonization, de...

  4. Project Accountant at firstPRO Inc.

    Understand contract terms as it relates to fee management Perform project start-up due diligence Review project work plans, budgets, and staffing plans for...

  5. Project Controller - Atlanta at Deloitte

    Deloitte Consulting's Project Controller Practice is comprised of client service professionals specializing in project and account operations serving as a focal...

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    1. A/R Specialist - Accounts Receivable Specialist

      ARE YOU READY TO WORK AT ADCAP?Are you interested in joining an elite Cisco Gold Partner working with the latest and greatest technologies?Are you looking for a career at a company that treats you like an adult but let’s you have fun like a kid?Would you like to work to help shape the growing Accounting/Finance department at one of the "Top Workplaces" in Atlanta?If so, nice to meet you! We ...

    1. Accounting Clerk at Solomon Page Group

      Accounts payable and accounts receivable. An excellent company is seeking an entry level accounting graduate to join their team....

    1. Accounts Receivable Supervisor

      Accounts Receivable Supervisor This position is responsible for maintaining the integrity, timeliness and accuracy of Accounts Receivable and its related processes, controls, reconciliation’s, analyses and reports. Manage AR Analyst and Collection staff. Key Areas of Responsibilities: · Planning, organizing, and defining roles for AR Team members to ensure that customer service ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accounting - Accounts Payable Clerk at Dufferin Mutual Insurance Company

      Accounts Payable Clerk, A/R, A/P, accounting, bookkeeping, accountant, bookkeeper, administrative, receivable, payment, billing, collections, invoicing....

    1. Accounts Receivable Manager

      Join a company with an extensive and profitable history!Accounts Receivable Supervisor Job Description:Manage internal and external customer service and collection efforts for multiple operations Minimize losses by completing final collection efforts as needed and referring to Legal department in a timely mannerPerforms general supervisory duties including interviewing, ensuring new employees ...

    1. 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...

    1. Accounts Receivable Specialist (SBA)

      JOB SUMMARY: The Accounts Receivable Specialist of the Small Balance Accounts (SBA) is responsible for the resolution of customer account issues and inquiries related to the SBA Receivable Team. The daily activities of Accounts Receivable Specialist (SBA) will support the efforts of the SBA Accounts Receivable Collectors - CSR for the collection function for accounts identified as Small ...

    1. Accounting Clerk at Rose International

      Performs routine and ad-hoc billings, tracks receivables, processes invoices, assists with vendor inquiries on payment status, validates PO requests, and...

    1. Accounts Receivable Collector (South)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    1. Accounting Clerk I (Atlanta, GA) at Ruchman and Associates, INC

      Professional experience in accounts payable and receivables preferred. And coding documents in accordance with a listing of accounts....

    1. Accounts Receivable Collector (MID)

      **COMMERCIAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    1. Accounting Clerk I at HMSHost

      General accounting, accounts receivable, accounts payable or payroll. Performs accounts receivable functions such as preparing daily cash and sales envelopes,...

    1. Accounts Receivable Coordinator

      General description: AR Specialist with full-cycle experience including collections and some GL will be ideal.  This is an ever changing and growing environment and the ideal candidate will be analytical, customer service base, and able to multitask. Key Responsibilities: Full Cycle AR, Some GL experience would be a plus, high volume billing experience a plusSkills and attributes: Adv Excel, ...

    1. Accounts Payable/Accounts Receivable Clerk at Gwinnett Place Honda

      Post accounts payable invoices. Responsible for recording payments to customers’ account, processing payable checks, and maintaining all receivable and payable...

    1. A/R Specialist - Accounts Receivable Specialist

      ARE YOU READY TO WORK AT ADCAP?Are you interested in joining an elite Cisco Gold Partner working with the latest and greatest technologies?Are you looking for a career at a company that treats you like an adult but let’s you have fun like a kid?Would you like to work to help shape the growing Accounting/Finance department at one of the "Top Workplaces" in Atlanta?                              ...

    1. Accounts Receivable Clerk (Billing/ Accounting) at Ledgent Finance & Accounting

      Accounts Receivable Clerk requirements:. Accounts Receivable Clerk (Billing / Accounting). Accounts Receivable Clerk (Billing / Accounting) Benefits....

    1. Accounts Receivable Support Administrator

      JOB SUMMARY: The primary function of this position is to provide administrative support to the Accounts Receivable Collections and Management team. Responsibilities may include tasks related to collection, research, and maintenance of customer accounts, while offering nothing less than superior customer service at all times. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following: • ...

    1. Admin Clerk - HR at HMSHost

      Performs accounts receivable or accounts payable functions as needed. The Admin Clerk is responsible for performing a variety of administrative functions that...

    1. Medical Account Receivable Specialist

      We are looking for an experienced Medical Account Receivable Specialist to join our team of dynamic and innovative practitioners. At Progressive Medical Center, we are passionate about integrative medicine and educating our patients about the root cause of their chronic ailments. If you have the following character traits: energetic, passion for a fitness lifestyle, enthusiastic, professional ...

    1. A/R Collections Clerk at ARC Document Solutions

      Prepares accounts receivable records for storage. Answers accounts receivable phone inquiries and follows up. Enters finalized cash receipts and posts payments...

    1. Cash Application/Accounts Receivable

      SUMMARYResponsible for the application of cash receipts to customer’s accounts in a timely and accurate manner. Responsible for providing accurate and timely accounting support to various Axia Acquisition Corporation constituents. Responsible for supporting the CFO in developing and enhancing cash applications financial reporting and analysis and evaluating and improving cash applications ...

    2. Accounts Receivable Representative

      High School/GED 2 Years Experience Required The Accounts Receivable Billing Rep is responsible for accurate and prompt follow-up of unpaid or denied claims/charges. Rep is also responsible for providing outstanding customer service to both patients and staff members. Rep must be able to research difficult accounts and report any specific denial trends to management. Rep will be responsible ...

    3. Accounts Receivable Collector (South)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    4. Accounts Receivable Collector (ANW)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    5. Accounts Receivable Collector (South)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    6. Accounts Receivable Collector (ANW)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    7. Accounts Receivable Collector (MID)

      **COMMERICAL AND/OR B2B COLLECTIONS EXPERIENCE ONLY** **TEMP TO HIRE OPPORTUNITY** JOB SUMMARY: Based on the size of the BSCs and the related organizational structures, several Customer Service Representative ("CSR") - AR Collectors will support the Credit and Collections function within a BSC. The CSR - AR Collector is responsible for the daily tasks related to collection efforts of a ...

    8. Accounts Receivable/Payable Clerk

       ~~Chatham Landscape Services is an Award-Winning, Full-Service Landscape Company based out of Marietta, GA. Annual Revenues of $10M with over 100 Full Time Associates maintaining Atlanta's Highest End Residential Estates and Multi-Family Properties. Accounts Receivable Job Duties: • Process customer invoices via mail, email and third party payment processing centers. • Posts customer ...

      1. A\R Clerk at Sysco

        This Accounts Receivable position is part of the AP/AR team within the Finance department. Voucher pre-approved and account coded expenses for payment....

      2. Information Management MDM Oracle Senior Associate at PwC

        Depth with Trading Community architecture (TCA), Customer hub publication and consolidation capabilities, data stewardship, data model harmonization, de...

      3. Accounting Clerk at Continental Mapping Consultant's, INC

        Enter Receivables into billing system. Work with adding machines, calculators, databases and bank accounts. SUMMARY OF POSITION:....

      4. Accounts Receivable Clerk at Solomon Page Group

        Eastern Suffolk Company is in need of an Accounts Receivable Coordinator. This individual must review monthly aging report for delinquent accounts and make...

      5. Billing clerk at Solomon Page Group

        Tracking and collecting accounts receivable. A growing Law Firm in East Islip is looking to add and experienced Biller to their Firm....