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  1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  2. Kodak Alaris Regional Controller at Event Imaging Solutions

    Experienced professional with BA/BS degree in Accounting or Finance, CPA designation or equivalent. Strong technical accounting background, including knowledge...

  3. Group Controller (10+ years of experience) at CHA Consulting, Inc.

    Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

  4. Financial Analyst at Dixon Hughes Goodman LLP

    Bachelor’s in Accounting or Finance - required. 2+ years of general accounting or finance experience. Maintain a weekly performance report, examining orders...

  5. Accounts Receivable Specialist at Unishippers

    Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

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    1. Construction Loan Processor

      Job Description:Shepherd’s Finance, LLC, a small public company headquartered in Jacksonville, FL, is seeking a qualified Construction Loan Processor to add to our growing team.  This position performs a variety of administrative and clerical activities related to origination and servicing of Construction Loans in conformance with company policies and procedures. Responsibilities/Duties:·     ...

    1. 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....

    1. Collection Specialist

      We are looking for ​a Collection Specialist to join our team! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid account balancesReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid account balancesQualifications:Previous experience in collections.Ability to build rapport with ...

    1. Kodak Alaris Credit Analyst at Event Imaging Solutions

      Minimum 1-3 years credit and collections experience. Reporting to the Credit Manager, the Credit Analyst will be responsible for prompt conversion of...

    1. B2B Accounts Receivable Specialist

      Great medical device supplier located near Saint Johns Town Center is seeking an Accounts Receivable Specialist to join their team!Job Summary: Responsible for collections activities in the office to include reviewing and analyzing accounts and collecting overdue balances.Essential Duties and Responsibilities:Run and review customer aging on a weekly basis and address delinquenciesOutbound ...

    1. DIRECTOR OF FINANCE at Retama Park Racetrack

      Bachelor’s degree in business administration, accounting, finance or a closely related field, plus eight (8) years accounting and/or finance experience working...

    1. Accounts Receivable-Project Accountant

      An architecture and construction management firm has an exciting opportunity with a fast-paced but friendly environment that will suit an organized person with a great eye for detail, and plenty of team spirit. Your responsibilities will include:Recording incoming cash and credit card payment transactionsPrepares release of liens and final release of lien to accompany project ...

    1. Associate - Healthcare Performance Improvement - Project Management at Berkeley Research Group, LLC

      Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...

    1. Director of Collections

      As the Director of Collections, you will be responsible for the management, effectiveness, efficiency and profitability of the Collections Department (Front End Collections, Back End Collections, Loss Prevention and Asset Remarketing. Job Duties:·         Operate the end to end Collections Department with full adherence to the Fair Debt Collection Practices Act and all other compliance ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

    1. Accounts Receivable Representative

       WG Pitts Company is an award-winning General Contracting, Architecture and Construction Management firm. We currently have an exciting opportunity with this dynamic business that awaits the right candidate. The Accounts Receivable Representative handles project start-up accounting and monthly administrative duties relating to construction projects and real estate development projects of the ...

    1. Analyst I - DAS at Willdan & Associates

      In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

    1. SENIOR REIMBURSEMENT SPECIALIST at

      Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

    1. Manager, Global Brand Finance, MAC & ADF at Estee Lauder

      Finance & Accounting. Degree in Accounting and or Finance. This position supports the Global Brand in the Global Brand Financial Group (GBFG)....

    1. Strategic Sourcing Data Manager at Encompass Digital Media

      BS in accounting or finance. Access, Data Manipulation, Data Entry and collection tools BS & MS in accounting or finance....

    1. Business Planning Senior Manager - Operations at Oracle

      Provides analysis and advice to management in the areas of operations, resource management, finance, revenue accounting, pricing, and/or contracts....

      1. Accounts Receivable Specialist at The CSI Companies

        Associates degree with emphasis in Accounting or Finance plus two to four years of accounts receivable experience, preferably in a consumer goods environment....

      2. GOVERNMENT OPERATIONS CONSULTANT I at PeopleFirst Florida HR

        BUSINESS AND FINANCE. Collection and reconciliation of federal timekeeping records and requirements; The incumbent in this position also coordinates as needed...

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

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

      4. Associate - Healthcare Performance Improvement - Perioperative Service at Berkeley Research Group, LLC

        Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...

      5. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...