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accounts receivable in Atlanta

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  1. Architectural/Engineering Project Manager (RA or PE) at Timothy Haahs & Associates, Inc.

    Monitoring project profitability (plan & track hours, review project financial information with accounting, monitor accounts receivable, etc.)....

  2. Senior Accounting Clerk/Associate at GDS Associates, Inc.

    GDS Associates, Inc. has a challenging opportunity for a Senior Accounting Clerk/Associate to work at the corporate headquarters in Marietta, Georgia...

  3. Medical Assistant at Hanowell Spine Clinic

    Controlling accounts receivables. Hanowell Spine Clinic is the newest office of a busy medical practice based in Covington, GA....

  4. Corporate Controller at Dispersive Technologies Inc.

    Strong general ledger, accounts payable, accounts receivable, payroll, budgeting, income tax and banking working knowledge....

  5. Customer Order Specialist at Satair

    Support Sales and Finance in collection of Accounts Receivables. Participate in and contribute to a high performing customer service and a cross functional...

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    1. Accounts Receivable/Cash Applications with SAP

      ********CASH APPLICATIONS SPECIALISTS NEEDED FOR CONTRACT AND POSSIBLE T-P OPPORTUNITIES********Locations near Gwinnett and Alpharetta!!!  Interviews will be held February 17th and 18th!!!ESSENTIAL DUTIES AND RESPONSIBILITIES• Handles Lockbox Cash Applications and ACH / Wires on a daily basis.• COD and Non Lockbox cash applications• Reviews and researches unapplied cash• Adjustments/Write ...

    1. Clinical and Care Management Supervisor, All Regions at Jewish Family and Children’s Services

      Participates in the development of operational and clinical systems to support client care, including staffing, billing and accounts receivable for each program...

    1. Accounts Receivable Associate

      We are looking for a skilled Accounts Receivable Associate to provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations. The Accounts Receivable Associate will process and monitor incoming payments and secure revenue by verifying and posting receipts *This position will be located at the NexTraq division of FLEETCOR  Duties and ...

    1. Project Coordinator - Variable Team at Jones Lang LaSalle

      Manage accounts receivables according to the guidelines and requirements set by the Regional Operations Manager or project team....

    1. Accounts Receivable Associate

      RefrigiWear is looking for an experienced Accounts Receivable Associate. We are looking for a dependable, organized and responsible individual who will take ownership of this position.Essential Functions:· Run invoicing programs and distribute or upload invoices to customers· Apply customer credit and check payments· Process credit card payments and credits· Research and resolve discrepancies ...

    1. Admin Coordinator - Clinical Research at Piedmont Healthcare

      Accounts receivable and payable management; Assist with monthly reconciliation of project account financials....

    1. 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 ...

    1. Project Coordinator – Investor Services at Jones Lang LaSalle

      Manage accounts receivables according to the guidelines and requirements set by the Regional Operations Manager or project team....

    1. Accounts Receivable/Cash Applications

      Accounts Receivable/Cash Applications · Responsible for time and accurate posting of a high volume accounts receivable department daily · Review all customer payments from a lockbox · Responsible for unapplied payments and chargebacks · High volume and fast passed environment REQUIRED · Minimum of 18 months Accounts Receivable/cash applications in a high volume facility · Proficient in ...

    1. Development Department Coordinator at Points of Light

      Work with database administrator to troubleshoot problems, input products based upon finance chart of accounts, ensure team is efficiently and appropriately...

    1. Accounts Receivable/Cash Receipts Representative NEEDED for Midtown La

      Accounts Receivable/Cash Receipts Representative NEEDED for Midtown Law Firm! A Midtown law firm is seeking an accounts receivable representative with one (1) year of experience to apply payments or fees to client accounts. This is a temp to perm assignment! This role will be responsible for data entry, process various received payments and prepare reports. Candidates must be detail ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. K3 Tenant Services Coordinator at Cushman & Wakefield

      Administration• Draft correspondence to and from owners, tenants, vendors and management.• Assist in the administration of all leases.• Respond to and...

    1. Accounts Receivable/Collections Representative NEEDED for Midtown Law

      Accounts Receivable/Collections Representative NEEDED for Midtown Law Firm! A Midtown law firm is seeking an accounts receivable representative with prior experience from a professional services firm. Law firm experience is preferred. Candidates must be proficient in Microsoft Word and Excel! This role will communicate with external and internal clients regarding delinquent invoices, keep ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Business Office Associate at Unity Health System

      Position requires thorough account evaluation and diligent follow-up of accounts receivables as well as providing timely and respectful responses to all...

    1. Bilingual Accounts Receivable Administrator

      The bilingual AR Administrator will maintain accounts receivable records, including editing, checking, and preparing accounts receivable entries and tabulating control statistics.  File unpaid invoices.  Keep account of cash receipts, claims and unpaid invoices.  Compute and record interest charges, refunds, and similar items.  Prepare vouchers, invoices, or account statements.  Account ...

    1. SAP FI/CO Director at Answerthink

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Account Receivable Clerk-OB Medical Office / Bilingual English/Spanish

      JOB SUMMARY: The Accounts Receivable Clerk is responsible to the Women’s Health/OB Program Manager and is accountable for the following procedures set up for patient accounting.DUTIES AND RESPONSIBILITIES:Checking out each patient and collecting fee at time of check out.As patient checks out, ensure all information on file is current and schedule next appointment.Assist patient at check out, ...

    1. SAP FI/CO Director at The Hackett Group

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. Medical Billing/Accounts Receivable

      We are currently seeking an experienced Medical Biller/Accounts Receivable candidates for a long term  contract position(Possible temp to hire) in Lawrenceville, GA. Skills for Medical Biller/Accounts Receivable: ·         3 – 5 years of  Medical Billing experience·         Accounts Receivable experience·         Detail Oriented·         Good Communication skills

    1. General Office Admin/Bookkeeping/Customer service at Instruments Direct, Inc.

      Qualified candidates must have over 5 years of experience in bookkeeping, accounts payable, accounts receivable, customer service, QuickBooks, Word, Excel,...

    1. Accounts Receivable Billing Coordinator (Team Leader)

      High School/GED 2 Years Experience Required The Account Receivable Billing Coordinator (Team Leader) is responsible for assisting Management in overseeing the day to day operations of the Accounts Receivable Billing team. The Coordinator is responsible for effectively securing payment for highly complicated accounts. The position ensures that there is compliance with established policies ...

      1. AR-Guest Accounting Agent at Starwood Hotels and Resorts Worldwide Inc

        Prior Accounts Receivable experience or hotel front desk cashier experience is preferred. AR-Guest Accounting Agent....

      2. Bilingual Command Center Agent Needed!! at Lanier Parking Solutions

        General bookkeeping duties (billing generation, invoice distribution, accounts receivable, accounts payable, receiving and depositing of funds, etc.)....

      3. General Office Administrator at Terminix

        Processes open Accounts Payable using Stellent and PCard. Skill at navigating Mission to perform appropriate customer account updates....

      4. Client Service Agent I at BB&T

        Invoice premiums and assists with follow up on accounts receivables issues according to BB&T procedures. Maintain rapport with clients, company underwriters and...

      5. Outside Sales Representative/Account Manager at Legal Recovery Resource

        Legal Recovery Resource is a Law Firm specializing in the management of Accounts Receivables. LRR has two offices in GA currently representing more than 500...