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accounts receivable in Flint

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  1. Accounting Clerk 1, Rocklin, CA at Fourth Technologies, Inc

    Accounts Receivable experience involving cross-functional departments, preferably in the Finance and Administration and M&A area....

  2. 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...

  3. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  4. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

  5. Program Coordinator, 18-Month Term at The College Board

    Basic accounting skills. Additionally, the Coordinator performs a variety of administrative support tasks for the ACCUPLACER program, including invoice...

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    1. Credit Manager

      Are you an experienced COLLECTIONS CREDIT MANAGER looking for a new job? If so, we want you to apply to this position today! This is a Temp to Hire position for the right person.Job Description: Collect, analyze and evaluate financial and credit information for prospective customers.Job Duties May Include:- Collect and Process information for the granting of credit to customers, ...

    1. Sr. Analyst - Client Finance at GroupM

      Bachelor’s Degree in Finance or Accounting from a four-year accredited university. Client Finance Team....

    1. AP Assistant/Data Entry Clerk

      Job Profile RDM Associates (RDMA) provides the venue for individuals that have the desire and drive to grow with a leader in the accounting industry. The primary purpose of the position is to assure the timely management of vendor invoice documents and assure their accurate entry into the accounting software in use for each RDMA client affected. In general, client vendor invoices will have ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

    1. Accountant

      Summary:  Nagel Paper is seeking a full time accountant.  The accountant should have at least 3 years experience, working knowledge of accounting software and be proficient in Microsoft Excel.  They must be comfortable in a fast paced environment and have a thorough understanding of General Accounting practices and procedures as well as personal experience in daily execution.About Nagel Paper ...

    1. Financial Credit Analyst at C.R. Bard International

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Accounts Payable & Receivable Specialist

      We are seeking an detail-oriented & results driven Accounts Receivable & Payable Specialist to join our team.Reporting to the Controller, you will be a key member of the Finance Team, responsible for all Accounts Receivable activities of the company from invoice to collection.  You will also have responsibility to support Accounts Payable and Human Resources where necessary. Ideally qualified ...

    1. Financial Credit Analyst at C. R. Bard

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Senior Accountant - Mercy LIFE at

      Bachelors degree in Accounting or Finance with 5+ years of relevent experience required. Strong computer skills including Lawson, MARx, Excel, Mircosoft Office...

    1. Accountant at Helix Leisure

      Prepare detailed account analysis for Sales (Accounts Receivable), Accounts Payable and inventory. Assist the Senior Finance Manager with analysis and...

    1. Customer Service Representative I at The Scotts Company

      Perform accounts receivable activities including:. Accounts Receivable and Order Management Processes:. General business processes – Accounts Receivable, order...

    1. Credit & Collections Administrator at Michael J. Hennessy Associates, Inc.

      Manage all accounts receivable processes:. Basic accounting knowledge to ensure proper accounting and perform reconciliations....

    1. AR Agent at Curtiss-Wright Corporation

      Generates invoices from the accounts receivable system. Prepares account reconciliations and analysis on past due accounts....

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

      1. Accounting Coordinator at ARTHUR J GALLAGHER & CO

        May follow up on delinquent accounts receivable customers. The Accounting Coordinator performs a broad range of accounting functions with lead responsibility...

      2. Supervisor, Customer Service at SuccessEHS

        Prepare accounts receivable financial reporting and analysis. BA or BS degree in accounting or finance. This position will oversee various accounts receivable...

      3. CES - Accounting Tech I at SDSU Research Foundation

        Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

      4. Staff Accountant at Michael J. Hennessy Associates, Inc.

        Collection functions for accounts receivables. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

      5. SAP FICO at Enterprise Solutions Inc.

        Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....