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  1. Director of Revenue Cycle (Relocation to Houston, Texas Required) at Confidential Name

    Bachelor’s degree in accounting, finance or business administration, health administration or related field is required;...

  2. Manager, Provider/Member Data at Cardinal Innovations Healthcare Solutions

    Bachelor’s degree with coursework in accounting, business administration, finance, billing and collections or related field and:. December 10, 2015....

  3. Director, Claims Administration at Cardinal Innovations Healthcare Solutions

    8+ years of experience in management with considerable experience handling claims, accounting, business, finance, billing and collections or equivalent...

  4. Chief Financial Officer (CFO) at ceo-worldwide

    Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

  5. Accounts Receivable Specialist at Solomon Page Group

    BA/BS in Accounting or Finance preferred. A growing law firm is looking for an accounts receivable specialist....

    Ads
    1. Director Accounting & Financial Reporting

      JOB SUMMARY: This role is requires an enthusiastic, self-motivated leader who will report to and work closely with executive leadership and be responsible for the accounting close process, consolidation and financial reporting. The job responsibilities include but are not limited to: organizing, directing and controlling the work of the accounting team in collecting, summarizing and ...

    1. Credit Manager at Energy Recruiters (ERI)

      Bachelor degree in a business related field, finance or accounting preferred. Inform management of collection and credit issues....

    1. Mortgage Loan Originator

      JOB SUMMARYTHIS IS A NATIONAL SEARCH AS THERE ARE MULTIPLE POSITIONS NATIONWIDE DUE TO GROWTHAs a Loan Originator you be involved in a variety of initiatives and activities supporting our full-service mortgage company that originates, acquires, markets and services residential loans. Every day you will be proactively involved in originating quality FHA, VA and conventional mortgage and home ...

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

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

    1. Business Lending Consultant

      Piedmont Advantage is seeking an energetic and engaged Business Lending Consultant to join our fast-paced Credit Union in Mooresville, NC. The Business Lending Consultant will act as a dedicated member of the Piedmont Advantage Credit Union team by marketing and building new relationships with small businesses to gain new business loans for the credit union members and community with ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

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

      Must possess a demonstrated knowledge of revenue cycle operations, including Patient Access, Pre-Services, and Patient Accounting, as normally obtained through...

    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. Commissions Collection Specialist at Carlson Wagonlit Travel

      Commissions Collection Specialist. Implement and oversee commissions collection process; Liaise with finance around commission check(s) receive/posted....

    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 & Finance Analyst at Santander Bank

      Finance & Accounting Reporting. Must have at least 4 years of applicable accounting or finance experience from a financial institution or public accounting....

    1. Third Party Collections

      Growing Charlotte Collections Agency has an immediate need for 3rd Third Party Collectors. Will be calling on 180 past due accounts. Excellent opportunity to create own income with great bonus structure! Hours 8am-5pm. Great Benefits! Apply today!

    1. Customer Service Representative I at The Scotts Company

      Processing and monitoring accounting documents, and supporting related collection activities. The Customer Service Representative works closely with customers...

    1. Cost Accountant (CA-0125)

      Title:                                  Cost Accountant (CA-0125)Location:                           Biscoe, NCDuration:                         Full-time Job Description            Must-Haves ·         Minimum of 3 to 5 years experience ·         Accounting or related degree `·         On the job experience  Nice-To-Haves ·         Foundry experience, manufacturing experience Description Of ...

    1. Vice President, Turnaround/Plant Services at Matrix Service

      Experience in, and an understanding of, international operations, accounting and finance, mergers and acquisitions, and business development....

    1. 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 ...

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

      Basic accounting knowledge to ensure proper accounting and perform reconciliations. Establish metrics to measure collection effectiveness....

    1. 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 ...

    1. Senior Financial Analyst at Ukiah Valley Medical Center

      Degree in Accounting or Finance preferred. Provides a thorough net operating revenue analysis to ensure collections are maximized....

    1. Plant Accountant

      Job Title: Plant AccountantDepartment    AccountingReports to:     CEO-Owner In search of qualified and experienced accountant, with preferably experience working within a manufacturing/industrial environment. Offering competitive salary, great work hours, benefits, growth opportunities, and other perks! SUMMARY:Directs financial activities of an organization by performing the following ...

    2. Payroll Analysis

      Position: Payroll Analyst A large organization in the financial services industry is looking to hire a Payroll Analyst. The position is located in Charlotte, NC.  It is a temporary to hire opportunity offering full-time hours with a pay rate of $22.50/hr. Description: ·         Performs the most complex work in support of payroll preparation and distribution ·         Focus on activities that ...

    3. Credit Coordinator

      Analyze and monitor Credit status of accounts Review Accounts for proper payments Monitor COD and cash accounts Identify potential credit problems Change credit terms based on performance At least 1 years experience in accounting, credit, collections

    4. 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 ...

      1. Accounts Receivable at Solomon Page Group

        Bachelor’s degree in Finance or Accounting. Working with the finance team as important projects arise. Perform constant follow up calls and collection requests...

      2. Accounting Assistant - Fairfield, CA at Elliott Company

        2+ years experience in General Accounting a plus or an individual studying finance or accounting. Assist the Credit Department with collections if necessary....

      3. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

        A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

      4. Staffing - Finance Coordinator I at TalentBurst, Inc.

        Direct collection and management of past due accounts that may vary by business. Take appropriate collection action on past-due accounts (customer contact,...

      5. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

        Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...