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accounts receivable in Jacksonville

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    1. Collections Specialist

      POSITION SUMMARYThe Collections Specialist is responsible for managing the collections activity of the clients assigned to him/her. As a part of the Collections team, works to identify and resolve any issues that may delay payment. The Collections Specialist is responsible for working delinquent accounts, recording payments and maintaining accounts receivable records and preparing reports on ...

    2. Bookkeeper

      Bookkeeper needed for established business office. Please send your resume for consideration. Duties include Accounts payable/Accounts Receivable Coordinates with accountant for general ledger preparation & monthly financial statement preparation. Reconcile bank accounts Skills Needed 2-5 years bookkeeping experience Proficient in Excel Attention to detail Understanding of ...

    3. Accounts Receivable Representative

      Job Description Responsible for the accounts receivable function for Performance Fibers and/or SEWP, including cash applications, performance rebates and sales commissions, journal entries, account reconciliations, preparation of financial reports and cost analyses.Duties and Responsibilities:- Accurately posts cash receivables daily and reviews receivable aging reports - Notifies appropriate ...

    4. Part-time Bookkeeper

      Job Description Property Management Company in Southpoint seeking a part-time Bookkeeper! *Ideal candidate can work 5 hours per day (suggested 9:00AM to 2:30 or 3:00PM) to help with administrative and bookkeeping*Bookkeeping responsibilities include:*Receive payments in the form of checks and ACH and account for them correctly. Track rent payments by property*Calculate late charges for late ...

    5. Controller/Accountant - Engineering

      Privately-held local transportation engineering firm with roots dating back 90 years, seeks Accountant/Controller for its Jacksonville, Florida location.   This is an exciting opportunity to work with an excellent group of professionals in a casual office environment. Reports To: Owner Purpose: Responsible for assisting in the preparation of project billing/invoicing, management reports, ...

    6. Staff Accountant

       Primary Function Reporting to the Controller, the Staff Accountant assists in organizing all general accounting activities. Prepares accounting and financial reports and ensures accurate accounting systems and record keeping. Responsibilities Preparing GL entries. Reconciling accounts on both a daily and monthly basis. Assisting in preparation of monthly financial package. Filing of ...

    7. Collections Specialist

        POSITION SUMMARY The Collections Specialist is responsible for managing the collections activity of the clients assigned to him/her. As a part of the Collections team, works to identify and resolve any issues that may delay payment. The Collections Specialist is responsible for working delinquent accounts, recording payments and maintaining accounts receivable records and preparing reports ...

    8. Office Manager Bookkeeper

      Leading IT provider is searching for a proficient QuickBooks professional.   About the position: Our ideal candidate is proactive, motivated, honest and likes to take responsibilities for a multitude of tasks that influence the financial health and daily operations of our business. This career opportunity is a perfect fit for the candidate who can work independently, is highly motivated, ...

    9. Medical Billing/AR Research

      Successful Care Management Company is seeking Medical Billing/AR Research Associates! Description JOB SUMMARY Obtain all due payment from insurance company on services rendered. ESSENTIAL RESPONSIBILITIES Contact insurance companies for status of outstanding bills and appeals Research payment reductions Review denial letters received by insurance companies Appeal denials/payment reductions ...

    10. Collectors

      Job Description OPPORTUNITY AWAITS YOU AT KELLY SERVICES!!! We are looking for Collectors for a company on the Southside of Jacksonville. These are CONTRACT-TO-HIRE opportunities.Pay: $13-$14 per hourShift: Must be flexible to work a 9-10 hour shift between 7am-11pm, Monday-Friday and 4 hour shift on Saturday and Sunday. Duties include but are not limited to:-Handling both inbound and ...

    11. Account Manager

      Looking for a CAREER? Eliot Management Group is a large, national sales company that is currently looking to grow our team in your area. This is an opportunity that we usually reserve for seasoned sales reps, but because we need to grow this office quickly, we are looking for motivated entry level individuals as well. You will be introduced to a structured sales environment for one of the ...

    12. Collections Specialist

        TRC is hiring immediately for a full-time, temporary-to-hire, Credit / Commercial Collections role. Highly successful, mid-size wholesale and distribution company with a long, stable history and track record of growth. This role would have credit-granting authority for new accounts, and thus the person hired must understand that process in addition to expertise with business to business ...

    13. Accounting Assistant

      Responsible for one or more of the following activities: checks and verifies records  prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances accounts payable and accounts receivable records  Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries  May reconcile accounts  ...

    14. Accounting Assistant Bookkeeper

           I am looking for a energetic person with a accounting background to WORK with my current bookkeeper in a very fast paced office. This job will include, payroll, payables, receivables, job costing, communicating with our CPA, learning the flooring industry software and much more.  The idea is to get someone fully trained in our business so that over time they can, in the short range, ...

    15. Accounting Specialist

      Position Title: Accounting Specialist Department: Finance and Administration Reports To: Vice President-Finance & AdministrationPurpose of Position:Process financial transactions, i.e., pledge receivables, contributor designations, disbursements to agencies and vendors, general ledger accounts and functional distribution of expenses, in order to maintain an accurate financial picture of the ...