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accounts receivable in Phoenix

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  1. Billing Clerk - Accounts Receivable

    <B><U>Job Summary</U></B> Responsible for compiling data and preparing company invoices and bills in the consolidated billing center.   <B><U>Essential Duties and Responsibilities</U></B> 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. <UL><LI>Processes and generates billing for assigned Market Area's including all lines of business. <LI>Creates invoices, transmits file to ...

  2. Office Manager/Book keeper

      Job Description: Office Manager/Bookkeeper Evergreen Turf is a producer, supplier, and installer of sod with our corporate office located in Chandler, Arizona. We are looking for an experienced Office Manager/Bookkeeper to oversee our corporate office. Our office services retail and wholesale customers with a fluctuating volume of phone traffic which may require you to answer phones and process orders during peak volume, while still providing oversight for the corporate facilities and personnel. ...

  3. Accounting Position Available For Premiere Merchant Services Company

    Eschelon Financial Group, LLC is expanding and in need of a full charge bookkeeper/accounting manager. Due to  our growth this is a new position that we are adding to our staff and we need someone with the knowledge and  background to come in and hit the ground running. You will be responsible for assisting us in building out our  accounting practices from the ground up and developing new strategies as we continue our nationwide growth.  We are looking to expand even further and need someone with ...

  4. Accounts Receivable

    Clinical Research Advantage, Inc (CRA) has been a leader in providing research services to the pharmaceutical industry for over 20 years.  With CRA, Pharmaceutical, Biotech, and CRO companies have a unique source for conducting clinical drug trials, as CRA is comprised of community based Investigators in a nationwide network comprised of 70+ locations. CRA has an immediate opportunity on our Accounts Receivable team for a Financial Study Manager!  We work in a business-to-business environment where ...

  5. Financial Controller

    Transactions Ensure that accounts payable are paid in a timely manner Ensure that all reasonable discounts are taken on accounts payable Ensure that accounts receivable are collected promptly Process payroll in a timely manner Ensure that periodic bank reconciliations are completed Ensure that required debt payments are made on a timely basis Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions  Reporting ...

  6. Student Loan Counselor Debt Consolidation Sales

    College Lending Solutions BBB “A” Rated est. 2007 30,000 Consolidations & Counting   No COLD CALLING! ALL INBOUND CALLS. COMMISSION AND BONUSES. GREAT SCHEDULE WHILE WORKING FROM HOME. Student Loan Counselor Telecommuting or Inside Sales if Local Purpose of the Position: The primary function of the Student Loan Counselor (SLC) is to educate delinquent borrowers with repayment options, default prevention methods and job placement assistance within the acceptable standards established by ...

  7. Accounting Assistant

    At Real Property Management Pinnacle, our proven experience and industry leadership have given us the edge in developing top-tier property management professionals. As the one of the largest residential management corporations in the United States and Canada, we have the training and support to take you from a job to a career. We are currently seeking a highly motivated and driven Accounting Assistant with three years’ Accounting experience. This position requires experience in accounting and ...

  8. CPA Controller

    The controller is in charge of overseeing the daily accounting operations of Intravest Title. The controller will be responsible for doing all the accounting tasks, financial reporting, (both daily and monthly),handling accounts payable and receivable, maintaining payroll, recording data in a computerized accounting system and performing monthly tasks, such as preparing income statements and balance sheets. The controller is vigilant about reporting any fraud, abuse or waste of company assets. The ...

  9. Accounting Manager

    We are looking for a hands-on, energetic Accounting Manager to handle the accounting responsibilities of the firm to include: invoicing, receivables, collection, cash management, accounts payable, payroll, general ledger, financial reporting and audit/tax coordination. Must be fluent in Quickbooks. The ideal candidate will have a BS in Accounting and 5 years experience in General Accounting. A highly motivated self-starter with an ability to interact closely with senior executives is preferred.  

  10. Medical Billing Coordinator

    We are currently seeking a Medical Billing Coordinator. The Medical Billing Coordinator is responsible for managing accurate, timely completion and submission of all billing, collections, and accounts receivable functions of the organization.  The position is also responsible for obtaining/tracking additional insurance authorizations.   Essential Job Functions/Responsibilities   1.Ensures reimbursement through efficient billing and collections operations and effective accounts receivable ...

  11. Paralegal/Contract Compliance/Accountant

    Duties include:   Manage the loan, partnership, management, franchise and other agreements compliance reporting process on a monthly, quarterly and annual basis.  This will include the review and assembling of reports to be submitted along with review of all loan and partnership documents to ensure all reporting requirements are met in a timely and accurate manner. Creating ad hoc reporting for loan/partnership agreements which may have varying reporting requirements from time to time.  For ...

  12. Contract Analyst/Accountant

    Duties include:     Manage the loan, partnership, management, franchise and other agreements compliance reporting process on a monthly, quarterly and annual basis.  This will include the review and assembling of reports to be submitted along with review of all loan and partnership documents to ensure all reporting requirements are met in a timely and accurate manner. Creating ad hoc reporting for loan/partnership agreements which may have varying reporting requirements from time to time.  ...