eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Charlotte

(1-21 of 21 ads)
View as:
Categories
  1. Junior to Mid-Level Administrative Assistant/Document Control Clerk at Camris International

    Completion of Secondary School and Post-Secondary School training in Business, Finance, or Accounting (Diploma) is required....

  2. Administrative Assistant - ( 1503405 ) at Cushman & Wakefield

    Understanding of general accounting and financing is a plus. It offers a complete range of services for all property types, including leasing, sales and...

  3. Full-Charge Bookkeeper – Flexible 32-40 hours wk. at MediaPro

    Associate or Bachelor’s degree in Accounting, Business or Finance. No collections calls are required. Work with the CPA firm on year-end accounting review....

  4. Pricing Analyst at Element6

    Bachelor’s degree in finance, accounting or relevant discipline required. Financial analyst with knowledge of corporate finance and manufacturing costing...

  5. Credit Analyst II at CIT Group

    Bachelor’s Degree in Accounting, Finance, Economics, or related field. Assist the Collection Department in the collection of delinquent accounts....

    Ads
    1. Staff Accountant

      Our client is looking to add the position of Staff Accountant to their Headquarter office located in Fort Mill, South Carolina. This position will be heavily rooted in Accounts Receivables and be responsible for managing the collection and account resolution with customers of delinquent accounts. This position will also manage billing submittal process as well as review new projects for ...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Billing Specialist

      Essential Duties and Responsibilities ·         Complete claim forms and/or invoices and submit to appropriate payer.·         Post payments and follow-up on denials, re-billing, if necessary.·         Able to conduct and coordinate payment collection on outstanding invoices·         Prepare AR reports; work with Excel spreadsheets.·         Process customer invoices in SAP·         Review ...

    1. Program Analyst - OCONUS – Afghanistan at Leonie

      Bachelors degree in finance, accounting, business management, economics or related degree. Responsible for monthly accounting close and financial reporting....

    1. Controller

      COMPANY PROFILE:Industry leader focused on manufacturing stationery promotional productsDivision of Global organization with business units located throughout North America, Europe, and ChinaFast paced collaborative environment with a culture focusing on growth and new business development WHAT THE COMPANY OFFERS YOU:Entrepreneurial with hands on leadership and collaboration across and among ...

    1. Financial Analyst at RecoverCare

      Bachelor degree in Finance, Accounting or Economics. Master’s degree in Finance and/or MBA. Develops informative financial reports/analysis through the...

    1. General Ledger Staff Accountant

      Our client, one of the world's largest pharmaceutical services company, is currently seeking a General Ledger Staff Accountant for a 3 month temporary position with the strong opportunity for an extension. The position is located in Charlotte, NC.By working for our client, you will be exposed to a Pharmaceutical services company which serves global markets with supply chain/drug distribution ...

    1. Financial Analyst - Corporate at Baker & Taylor

      Bachelor's degree in finance, accounting or other business administration with two to four years of related experience....

    1. General Ledger Staff Accountant

      Our client, one of the world’s largest pharmaceutical services company, is currently seeking a General Ledger Staff Accountant for a 3 month temporary position with the strong opportunity for an extension.  The position is located in Charlotte, NC. By working for our client, you will be exposed to a Pharmaceutical services company which serves global markets with supply chain/drug ...

    1. AR & AP Manager at AirDye Solutions LLC

      Any other work projects to support the Accounting and Finance functions of the Company. Sales Tax Exemption Certificate Collections....

    1. Operations Analyst for Large Financial Institution

      RESPONSIBILITIES:This is primarily a reporting function in an operational team.  The Analyst is a junior role that will be responsible for coordinating and generating risk and/or transparency reports for multiple clients ranging from small hedge funds to multi-billion dollar hedge funds and institutional investors. Our reporting function encompasses things like: detailing the hedge fund’s ...

    1. Capital Management - Finance Manager at Bank of America

      Experience in qualitative and quantitative data collection and analysis techniques. Work closely with business partners and finance to resolve capital questions...

    1. Accountant

      Core Responsibilities: Assist in the collection, documentation, reporting and presentation of financial information for company Maintain records of routine accounting transactions. Assist in the preparation of financial and operating reports including trial balances, adjustments and closing entries. Assist in the analysis and interpretation of accounting records for use by management. As ...

    1. Program Manager, Maternal Child Health - Myanmar (formerly Burma) at Samaritan's Purse

      The Program Manager is ultimately responsible for ensuring all project activities, data collection, records management and financial accounting is conducted...

    1. Accounts Receivable Specialist

      Our client is looking to add the position of Accounts Receivable (AR) Specialist to their Headquarter office located in Fort Mill, South Carolina. The AR Specialist will manage the collection and account resolution with customers of delinquent accounts. This position will also manage billing submittal process as well as review new projects for proposals and contracts. QualificationsEducation4 ...

    1. Accounting Manager (internal) at Kranz & Associates

      BA degree in accounting. 3 years plus of previous accounting manager level experience. If you are a seasoned professional with excellent interpersonal and...

    1. Billing Specailist

      BILLING SPECIALISTCorestaff Services is currently seeking a Billing Specialist fora 6 month project in the Ballantyne area of Charlotte.Job Duties:Bill and forecast revenue on product linesApprove reconciliations for accounts receivable related balance sheet accountsAnalyze billing entries to ensure pass-through accounts are properly statedIdentify and implement process flow improvements in ...

    1. Outsourcing Solution Architect Manager - Finance and Accounting at Accenture

      Outsourcing Solution Architect Manager - Finance and Accounting*. A minimum of 3 years of experience in finance and accounting....

    1. Manager, Fair Lending, Mortgage

      THIS ROLE CAN BE REMOTE BASED This position is responsible for administering and overseeing all aspects of the company’s Fair Lending program. This position works both independently and within teams to assist in the identification, assessment, and mitigation of fair lending risks, and ensures overall compliance with federal and state requirements. The position will develop and oversee an ...

    1. Consulting Manager (Finance & Accounting) at Auxis. Inc

      BS Degree in Accounting. This role will require an Accounting and Finance professional with a successful track record of transforming financial and operational...

    1. Controller

      An international construction company with a focus on railroad construction is seeking a controller. Reporting to the CEO, this individual is responsible for the day-to-day operations of the financial organization including the delivery of accurate financial reporting; production of annual and job budgets; mid-year forecasting; budget versus actual reporting, at the company and job level; ...

    2. Credit Processor

      JOB SUMMARY: The Credit Processor will be responsible for managing the credit application to customer account setup process. Responsibilities include, but are not limited to, the overall management of credit investigation, assessing credit worthiness, setting up accounts accurately in a timely manner, conducting customer account maintenance, and processing all new accounts. ...

    3. Customer Service Representative (CSR)

      Job Description - Develop and improve customer relations and provide exceptional service to all customers. Maintain office cash with accuracy and proper security; make daily deposits of checks and cash; maintain correct amount of denominations of money in cash drawers daily; and disburse cash to customers for loans. - Grow account volume through good judgment and effective customer ...

    4. Staff Accountant

      Sr. Staff AccountantJob is located in Charlotte, NC The Staff Accountant is responsible for working with the day to day accounting.  Assisting the remote locations with their transactions and providing financial information to management by researching and analyzing accounting data; preparing reports; and managing cash flow.·         Account Reconciliation, Bank Accounts, Balance Sheet ...

    5. Credit Associate

      Job Requirements: 2+ years’ experience in the customer service, accounting or collection field with Bachelor’s degree or equivalent experience Able to work 10:15am – 7:15pm Detail oriented with excellent follow up skills Knowledge of business documents a plus Well organized; Results oriented; Team player with great attitude Strong PC skills (MS Excel/Outlook a must, JD Edwards a plus) ...

    6. Accounts Receivable Collector

      JOB SUMMARY: The Accounts Receivable Collector is responsible for collection of outstanding customer accounts. ESSENTIAL DUTIES AND ACCOUNTABILITIES : • Utilize the Aged Trial Balance to determine customers with past due accounts • Use available resources to find customer contact information • Facilitate collection efforts with the assistance of drivers and the sales team • ...

    7. Accounts Receivable Collector

      JOB SUMMARY: The Accounts Receivable Collector is responsible for collection of outstanding customer accounts. ESSENTIAL DUTIES AND ACCOUNTABILITIES : • Utilize the Aged Trial Balance to determine customers with past due accounts • Use available resources to find customer contact information • Facilitate collection efforts with the assistance of drivers and the sales team • ...

    8. Accounting Analyst

      We are currently seeking a Dynamic Self Starter to work for one of our client's in Charlotte as an Accounting Analyst. This role primarily supports Inventory Analysis, Customer rebate/ Commission, sales and monthly reporting for the organization. This is a full-time position with excellent benefits...... Primary Responsibilities are as follows: Responsible for proactively identifying ...

    9. Collections Specialist

      Collections Specialist The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to the Office Manager. Responsibilities Reviewing open accounts for collection efforts. ...

    10. Controller

      Job Description: This position will be responsible for acting as a business partner to the leadership team at corporate and field enabling strong business performance and ensuring adequate controls. The position will provided day to day support to the plant controllers and accountants in line with the performance objectives of the leadership team and in compliance with company controls and ...

    11. Controller

      An international construction company with a focus on railroad construction is seeking a controller. Reporting to the CEO, this individual is responsible for the day-to-day operations of the financial organization including the delivery of accurate financial reporting; production of annual and job budgets; mid-year forecasting; budget versus actual reporting, at the company and job level; ...

      1. Financial Analyst at Joerns Healthcare Inc.

        Bachelor degree in Finance, Accounting or Economics. Master’s degree in Finance and/or MBA. Develops informative financial reports/analysis through the...

      2. Junior Financial Analyst – Financial Planning and Analysis Group at MassMutual Financial Group

        Bachelor’s degree in accounting or finance. Basic knowledge of GAAP accounting. Strong interpersonal and communication skills used for the collection and...

      3. 12.US REGION-B.360.SR FINANCIAL ANALYST - TREASURY at VeriSign

        Investments and Corporate Finance. You are a subject matter expert on treasury or finance related topics such as cash management, FX risk management, FP&A, or...

      4. Sponsored Project Financial Analyst at George Washington University

        Three years of progressive experience in accounting and finance. Experience in the grant & contract accounting (i.e....

      5. Finance Analyst at Rokkan

        Bachelors degree in Accounting or Finance. This person will help contribute to our agency’s financial discipline, providing day-to-day support for the agency’s...