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accounts receivable in Jacksonville

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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. 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...

    Ads
    1. Staff Accountant

      Established company is looking for a Staff Accountant to join their team. With over 50 years in the business this is a team you definitely want to be a part of. Please review the responsibilities below. If you have experience in the below functions, email your resume for consideration. ·         QuickBooks (fluent in preparing reports, making journal entries, writing checks, downloading data ...

    1. Sr. Analyst - Client Finance at GroupM

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

    1. Accounts Payable Processor

      We are looking for an Accounts Payable Processor for a 1 year contract position in Jacksonville, FL.Skills for Accounts Payable Processor:·         Processor position is responsible for the processing of accounts payable invoices in paper and electronic form. Processor is to adhere to requirements as defined within a service level agreement (relating to processing time frames, discounts ...

    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. Assistant Controller

      Confidential Company is seeking a “Roll up your sleeves” Assistant Controller for a full-time role in Jacksonville, FL.    The candidate will be expected to have strong general ledger skills, demonstrate critical thinking skills to resolve complex problems or analyses, independently and perform tasks with accuracy and attention to detail.  The ideal candidate takes initiative, exercises good ...

    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. Accounts Payable Processor

      We are looking for an Accounts Payable Processor for a 1 year contract position in Jacksonville, FL.Skills for Accounts Payable Processor:·         Processor position is responsible for the processing of accounts payable invoices in paper and electronic form. Processor is to adhere to requirements as defined within a service level agreement (relating to processing time frames, discounts ...

    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. Accounting Clerk

      Summary NarrativeThe Accounting Clerk will work closely with the General Manager to support senior management with up-to-date reporting of financial and operating metrics to aid in the real-time management of the business. Our Company is rapidly growing and in need of a accounting clerk with the intellectual flexibility to keep pace and the self-driven initiative to add value through ...

    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. Audit Senior

      Are your career dreams only a hop, skip, application, and interview away from becoming reality? The answer might just be yes if you are an accounting professional looking for a career opportunity that will provide you with a learning environment of skilled team members and diverse projects while encouraging you to personally succeed. My client is looking for a career minded out of the box ...

    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. Financial Management Group - Financial Controller

      Financial Management Group - Legal Entity Control, ManagerThe Financial Management Group (FMG) is focused on managing Macquarie's funding and capital, while providing strategic analysis and advice to Macquarie's businesses and senior management. It ensures Macquarie continues to meet its financial regulatory and compliance obligations. The Finance Division supports Macquarie's operating ...

    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. Collections Specialist: Temp 3-6 months

      ***This is a project based position that will last 3-6 months***M-F 8:00-4:30$14.50/hourPURPOSE:Collect payments for outstanding invoices. Research denials, partial payments and overpayments to reconcile customer accounts. Ensure payments received are reconciled to the correct obligations.ESSENTIAL FUNCTIONS:Collect outstanding balances as quickly as possible by applying collection best ...

    1. Sr. Dynamics AX Financial Consultant at Tribridge

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

    1. Accounts Payable Processor

      We are looking for an Accounts Payable Processor for a 1+ year contract in Jacksonville, FL.Skills for AP Processor:• Since this position will involve working with different forms of technology, the processor is expected to possess solid PC skills (Word, Excel, Outlook, an enterprise system)• Also, in order to ensure success in serving the customers of the Shared Services Group, good ...

    1. Deputy Director of Finance at Williams & Connolly LLP

      This position requires an experienced, skilled leader able to take initiative across core accounting areas, including accounts payable, accounts receivable,...

    1. Accounts Payable Processor

      We are looking for an Accounts Payable Processor for a 1+ year contract in Jacksonville, FL.Skills for AP Processor:·         Since this position will involve working with different forms of technology, the processor is expected to possess solid PC skills (Word, Excel, Outlook, an enterprise system)·         Also, in order to ensure success in serving the customers of the Shared Services ...

    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. Project Accountant

      Growing construction company in Jacksonville Beach is looking for a Project Accountant to join their team!The Project Accountant is responsible for all accounting aspects of assigned jobs.These duties include, but are not limited to the following:• Maintain account receivable, job costing, certified payroll (when required), and all related required documentation.• The Project Accountant must ...

      1. Sr. Financial Consultant, AX at Tribridge

        Deep functional knowledge of the General Ledger, Accounts Payable, Accounts Receivable modules. Bachelors’ Degree in Accounting, Finance, Business, MIS or...

      2. 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,...

      3. 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...

      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....