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account receivable in Phoenix

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  1. Senior Accounting Analyst -Accounts Receivable Agency at First American Financial Corporation

    Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts...

  2. Senior Accounting Analyst-Agency at First American Financial Corporation

    Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts...

  3. Senior Accounting Analyst-AP at First American Financial Corporation

    Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts...

  4. Senior Accounting Analyst - Accounts Receivable at First American Financial Corporation

    Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts...

  5. Client Service Specialist at Precision Door Service

    Must have previous Accounts Receivable/collections experience. Precision Door Service is the leading Garage Door Dealer in the U.S....

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    1. Accounts Receivable Assistant

      Soaren Management LLC is a loan portfolio management company based in Phoenix, AZ. The payment processing clerk will join the Finance team, which is responsible for the company’s day-to-day financial operations. This position will work under immediate supervision, reporting to the Senior Accountant.Job Description:Processes, records and reconciles consumer loan payments according to company ...

    1. Midwest Regional Operations Specialist at BDI

      Accounts Receivable management (supervise a regional collections person). Accounts Payable problem resolution....

    1. Accounts Receivable Representative

      A/R Rep. Needs to be able to apply checks received and research accounts. Good Customer Service skills as well as Collections. Must be able to multi- task. Team Players only.

    1. Senior Account Manager / Branch Manager at DHM Landscaping

      Account Manager / Assistant Branch Manager*. Who will be responsible for a portfolio of landscape maintenance accounts....

    1. Accounts Receivable Coordinator - EAST VALLEY

      headfarmer – Excellent in our field.Headfarmer is a boutique recruiting firm specializing in the permanent and contract placement of the upper echelon of talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards.Right now Headfarmer is looking for an ...

    1. Land Development Regional Manager at David Evans & Associates

      Ensure the regional BU meets metrics and DEA’s stated key results including, but not limited to, sales, backlog, growth, utilization, accounts receivable,...

    1. Medical Biller & Accounts Receivable Specialists ~ Phoenix, AZ

      Immediate opportunities available for results driven Medical Billing and Accounts Receivable Specialist. Qualified candidates should possess extensive medical billing and collections experience and have a thorough knowledge of all health insurance plans. You will also need to have experience with payment posting, processing appeals, denials and re-submittals, insurance verifications, ...

    1. Medical Equipment Service and Delivery Driver-PT/On Call at Universal Hospital Services

      Stays up to date on the medical equipment in our fleet.Inspects, cleans and tests medical equipment for functionality, following approved written procedures...

    1. Medical Biller & Accounts Receivable Specialists ~ Phoenix, AZ

      Immediate opportunities available for results driven Medical Billing and Accounts Receivable Specialist. Qualified candidates should possess extensive medical billing and collections experience and have a thorough knowledge of all health insurance plans. You will also need to have experience with payment posting, processing appeals, denials and re-submittals, insurance verifications, ...

    1. FMS Consultant at MIPRO Consulting

      General Ledger, Asset Management, Accounts Receivable, Accounts Payable, Billing, or Budgeting applications. As a MIPRO Consultant, you will participate in the...

    1. Medical Biller & Accounts Receivable Specialists ~ Phoenix, AZ

      Immediate opportunities available for results driven Medical Billing and Accounts Receivable Specialist. Qualified candidates should possess extensive medical billing and collections experience and have a thorough knowledge of all health insurance plans. You will also need to have experience with payment posting, processing appeals, denials and re-submittals, insurance verifications, ...

    1. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Medical Biller & Accounts Receivable Specialists ~ Phoenix, AZ

      Immediate opportunities available for results driven Medical Billing and Accounts Receivable Specialist. Qualified candidates should possess extensive medical billing and collections experience and have a thorough knowledge of all health insurance plans. You will also need to have experience with payment posting, processing appeals, denials and re-submittals, insurance verifications, ...

    1. DAS Business Intelligence Strategy - Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Medical Biller & Accounts Receivable Specialists ~ Phoenix, AZ

      Immediate opportunities available for results driven Medical Billing and Accounts Receivable Specialist. Qualified candidates should possess extensive medical billing and collections experience and have a thorough knowledge of all health insurance plans. You will also need to have experience with payment posting, processing appeals, denials and re-submittals, insurance verifications, ...

    1. Business Process Specialist at The Linde Group

      Excellent understanding of FI interactions with strong experience in the area of Accounts Receivable (FI-AR)....

    1. Accounts Receivable

      Job Description:Secures revenue by verifying and posting receipts and resolving discrepancies.Job Duties May Include:Posting customer payments by recording cash, checks, and credit card transactions.Posting revenues by verifying and entering transactions from lock box and local deposits.Updating receivables by totaling unpaid invoices.Maintaining record history.Verifying validity of account ...

    1. Sr. Software Developer/Analyst-ERP Solutions, Roswell (NA) at Imerys

      Accounts Receivable, Accounts Payable, Inventory, Production, General Ledger, Banking. IMERYS , is the Global Leader in Mineral-based specialty solutions for...

    1. Accountant - Accounts Receivable

      Do you have a few years of Accounts Receivable experience and are ready to make a career move in 2016? Have a knack for enjoying accounts receivable? Do you thrive in great cultural environments? Do you want to enjoy a great work/life balance? If so, HireScout has got a great career opportunity for you! Our client a growing well known industry leader here in Scottsdale is looking for a solid ...

    1. Business Analyst 4-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

      1. Procurement Reconciliation Representative at CVS Health

        This position is also responsible for management of the relationship with vendor Accounts Receivable representatives, requiring well developed written and oral...

      2. Pharmacy Representative – Customer Service at CVS Health

        Translating and entering in new or refill prescriptions into the pharmacy information system, communicating and collecting copay amounts, obtaining...

      3. Pharmacy Technician – Specialty at CVS Health

        Translating and entering in new or refill prescriptions into the pharmacy information system, communicating and collecting copay amounts, obtaining...

      4. Channel Manager I at Level 3 Communications

        Assists with Accounts Receivable activities for assigned partner base. Secures a monthly and quarterly new sales quota for all partners in assigned account base...

      5. Project Controls Specialist at Granite Services International

        Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...