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accounts receivable in Charlotte

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  1. 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....

  2. 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...

  3. Finance Internship at Munchkin Inc

    Applicant should be a Business, Finance or Accounting major. Support the accounts receivable team with month-end activities and daily tasks....

  4. AR/AP Specialist at Mac Arthur Corporation

    Detailed knowledge of Accounts Receivable process. General knowledge of account reconciliations and profit and loss accounts....

  5. Accounting Assistant - Fairfield, CA at Elliott Company

    2+ years experience in General Accounting a plus or an individual studying finance or accounting. This includes timely processing of Accounts Payable, weekly...

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    1. Accountant Sage 100 Professional

      Must have SAGE 100 experience.This position is primarily responsible for daily accounting transactions, monthly and year end closings, accounts receivable, Sales and Use Tax and the implementation of a new ERP System Sage 100. Functions include, but not limited to, monitoring cash receipts, expenditures, establishing financial control policies for departments, analyze financial data, provide ...

    1. Program Coordinator at The College Board

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

    1. Accounts Payable Assistant

      Responsibilities:Import and manually enter invoices into accounting software.Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entriesPay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, resolving payment discrepancies; insuring credit is received for outstanding memos, issuing stop ...

    1. 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....

    1. Part-Time Accounting Assistant

      A national manufacturing firm in north Charlotte is seeking an experienced Accounting Assistant for a part-time contract opportunity expected to last 6+ months.Position Overview:Support daily processing of cash receipts-disbursements; balancing customer accounts; customer follow-up regarding customer deductions; past due customer account follow up; other Finance department activities as ...

    1. SAP FICO at Enterprise Solutions Inc.

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

    1. REP CREDIT SERVICE - CORP28612

      JOB DESCRIPTION:Responsible for collection of open accounts receivable due from customers, reconciling disputed balances, and acting as the liaison between the customer and branches in the resolution of billing issues or escalation of unpaid receivables to management for further action.Responsible for meeting established goals and objectives as determined by Credit Playbook/Credit Management ...

    1. Sr. Analyst - Client Finance at GroupM

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

    1. Accounting-Quickbooks

      Growing company in the South Charlotte area is looking for an Accounting Assistant Looking for someone with a year or two experience in accounting that uses quickbooks and works with Account receivable invoicing customers and accounts payable for vendors. Personality traits: 1) very high integrity 2) good organization 3) attention to detail 4) good communicator – speaking as well as writing 5 ...

    1. Regional Manager, Patient Accounts IA at URO - PT Financial Serv IA Trinity Health Iowa PFS Shared Service Ctr

      Must possess strong analytical skills in order to understand financial systems and patient accounts and to detect and resolve problems related to accounts...

    1. Accounting Clerk

      Must have Sage Experience Background check required. Growing Charlotte Company looking for part time accounting assistant. Will work 3 days per week on those days will work 8am-5pm. QuickBooks, Peachtree and Sage experience a plus. - Experience with processing accounts receivable and payable entries - Experience with Microsoft Office (Excel and Word) - Answering incoming calls on accounts ...

    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...

    1. Bookkeeper

      This Charlotte company in the Plaza Midwood area is growing and are in need of Accounting/Bookkeeping assistance. This person needs to have strong Accounting/Bookkeeping experience - at least 5 years. Ideal candidate will have strong QuickBooks experience. Will be responsible for Accounts Payable, Receivables, general ledger work and reconciliation of accounts. Looking for someone who is ...

    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. REP CREDIT SERVICE - CORP27659 - United Rentals

      JOB DESCRIPTIONResponsible for collection of open accounts receivable due from customers, reconciling disputed balances, and acting as the liaison between the customer and branches in the resolution of billing issues or escalation of unpaid receivables to management for further action.Responsible for meeting established goals and objectives as determined by Credit Playbook/Credit Management ...

    1. Accounting Assistant at New Hope of Indiana

      Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify...

    1. Underwriting Manager - Management Liability - Charlotte, NC

      Company with customers in all 50 states seeks underwriting manager with hands-on Management Liability underwriting experience and team leadership abilities who can drive profitable operations, coach staff underwriters, and appoint agents and brokers. Activities: *** Lead underwriting team, develop and manage rates, coverage forms, pricing, limits, and guidelines. *** Develop new ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    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. Staff Accountant

      Abacus Group is currently looking for a staff accountant to support the Controller and CFO in maintaining and analyzing accounting records for the purpose of financial reporting and budgeting. This role will also be responsible for managing the accounts payable function on a daily basis and will be cross-trained with the client billing function.  This is an exciting opportunity to work with ...

    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. Director Of Operations

      Director of OperationsHickory OfficeOmniStar Financial Group is one of the leading privately held wealth management firms in the SouthEast. Founded in 2001, OmniStar Financial Group takes pride in delivering an unbiased and conflict-free environment focused solely on the best interests of the clients. Specialities include: Retirement Income Strategies, Business Planning/Succession, ...

    2. CFO - REIT - Charlotte, NC

      Our client is the leading not-for-profit student housing organization in the US and has a matrixed, non-hierarchical management structure. The company’s staff has decades of experience in higher-education residence development and management. RESPONSIBILITIES The Senior Vice President for Finance and Chief Financial Officer (SVP/CFO) is a newly created position and s/he will be the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Billing Specialist

      Abacus Group is currently looking for a Billing Specialist to manage all day to day billing functions.  This is an exciting opportunity to work with an intelligent, innovative, committed and energetic group that is passionate about revolutionizing the way that technology services are provided to the alternative investment industry.  We are a small (less than 100 employees) entrepreneurial ...

    4. Accounts Receivable Analyst

      Account Receivable AnalystOur leading edge healthcare client does performance improvement alliance for approximately 3,600 U.S. hospitals and 120,000 other providers.  Their mission is simple: To improve the health of communities.  As an industry leader, our Charlotte NC based client has created one of the most comprehensive databases of actionable data, best practices and cost reduction ...

    5. Project Accountant

      Power Leader seeks Project Accountant Position: Project AccountantType: PermanentPay: Based on experienceLocation: Charlotte, NC Our client is a preeminent leader in the power industry, providing advanced technologies and services to the North American market. They are looking for a Project Accountant to join the team in Charlotte, North Carolina. The position will perform general accounting ...

    6. Credit Service Rep - CORP28613

      Job Description: Responsible for collection of open accounts receivable due from customers, reconciling disputed balances, and acting as the liaison between the customer and branches in the resolution of billing issues or escalation of unpaid receivables to management for further action.Responsible for meeting established goals and objectives as determined by Credit Playbook/Credit Management ...

    7. Academic Coach/Teaching Assistant (Virtual, Part-Time)

      Instructional Connections, LLC is a fully integrated provider of high quality instructional support services to colleges and universities that offer online courses and degree programs. Universities work collaboratively with Instructional Connections to deliver high quality courses at an affordable cost. Participating students are assigned an Academic Coach (sometimes referred to by a ...

    8. Credit Service Rep - CORP27659

      Job Description:               Responsible for collection of open accounts receivable due from customers, reconciling disputed balances, and acting as the liaison between the customer and branches in the resolution of billing issues or escalation of unpaid receivables to management for further action.Responsible for meeting established goals and objectives as determined by Credit Playbook ...

      1. Accounts Receivable Specialist at Creative Financial Staffing

        Accounts Receivable Specialist. Accounts Receivable Coordinator Responsibilities. Accounts receivable, accounts receivable processing, billing, invoicing,...

      2. Full Cycle Accounts Payable Specialist at Creative Financial Staffing

        Industry Accounting - Finance. Assist with accounts receivable and special projects, as necessary. Accounts payable, full cycle accounts payable, accounts...

      3. Sr. Financial Consultant, AX at Tribridge

        Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

      4. 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...

      5. 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,...