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account receivable in Jacksonville

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  1. Account Manager at SUNGARD FINANCIAL SYSTEMS

    The role encompasses the Receivables enterprise software offerings along with Statistical Analytics and Payment Services....

  2. Project Manager for FIS AvantGard-Treasury/Receivables at SUNGARD FINANCIAL SYSTEMS

    AvantGard helps companies drive the stringent treatment of trade receivables, perform sophisticated treasury risk analysis & cash management and payments...

  3. Clinical and Care Management Supervisor, All Regions at Jewish Family and Children’s Services

    Participates in the development of operational and clinical systems to support client care, including staffing, billing and accounts receivable for each program...

  4. Business Office Associate at Unity Health System

    Position requires thorough account evaluation and diligent follow-up of accounts receivables as well as providing timely and respectful responses to all...

  5. SAP FI/CO Director at Answerthink

    SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

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    1. Warehouse Associate/Driver

      Summary:The Warehouse Coordinator / Driver is responsible for the inventory of the Warehouse and daily delivery of HVAC freight and materials. The ultimate goal of this role is to supervise the procurement and dispatch process and delivery of products to customers and vendors for one of our established wholesale HVAC distributorships that carries multiple brands of equipment, parts and ...

    1. Bookkeeper at Franklin Street Healthcare Marketing Agency

      Record customer payments into accounts receivable system. Record vendor invoices in accounts payable system. Reconcile monthly credit card statements and record...

    1. Financial Management Group - Non-Trading Finance Accountant

      Financial Management Group - Non-Trading Finance, ExecutiveThe 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. Medical Biller A/R Rep at Access Staffing

      Exposure to Account Receivable processes. High school diploma or equivalent....

    1. Marketing Account Manager

                  Outside Salesman Wanted - Lucrative Bonus & Residual Commission Structure!Smart Choice Payments assists small to medium sized business owners with lowering the transaction/flat rate fees associated with merchant processing. Our account managers span nationwide and we are looking to expand.Account managers receive full training of the industry and our business model through videos ...

    1. Accounts Receivable Clerk at Solomon Page Group

      Eastern Suffolk Company is in need of an Accounts Receivable Coordinator. This individual must review monthly aging report for delinquent accounts and make...

    1. want to do easy truck lease Make Good Money and Home Time this is it

      We have immediate openings available for experienced professional drivers interested in taking their career to the next level.We offer some of the highest miles in the industry, which translates into high revenue for your business. If you have current over the road experience, a good work history and safety record, you may qualify for one of the industry’s best lease purchase programs.Program ...

    1. Accounting Assistant - SAP at Solomon Page Group

      Candidates who have worked in Accounts Payable, Receivable or any other area in accounting with the use of SAP will be considered....

    1. want to do easy truck lease Make Good Money and Home Time this is it

      We have immediate openings available for experienced professional drivers interested in taking their career to the next level.We offer some of the highest miles in the industry, which translates into high revenue for your business. If you have current over the road experience, a good work history and safety record, you may qualify for one of the industry’s best lease purchase programs.Program ...

    1. Accounts Receivable at Solomon Page Group

      Hours: 8:00AM – 5:00PM - 1 hour lunch Description: · Strong Excel skills · Ability to make a high volume of collection calls (Commercial Collections

    1. Marketing Account Manager

               Outside Salesman Wanted - Lucrative Bonus & Residual Commission Structure!North American Processing Solutions assists small to medium sized business owners with lowering the transaction/flat rate fees associated with merchant processing. Our account managers span nationwide and we are looking to expand.Account managers receive full training of the industry and our business model ...

    1. Billing clerk at Solomon Page Group

      Tracking and collecting accounts receivable. A growing Law Firm in East Islip is looking to add and experienced Biller to their Firm....

    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. Accounts Receivable Specialist at Solomon Page Group

      A growing law firm is looking for an accounts receivable specialist. You will perform the functions involved in all phases of the accounts receivable cycle....

    1. Operations Coordinator

      SEARCH, a leading nationwide and global provider of cultural resources services to government and commercial customers, is continuously seeking top talent in the cultural resource management industry. As a full service company, SEARCH offers a multidisciplinary integration of our five divisions: Archaeology, Maritime Archaeology, Architectural History, History and Archives, and Heritage ...

    1. Bookkeeper at Solomon Page Group

      Accounts Receivables – cash applications, light collections. Bank Reconciliations – multiple accounts. Heavy Accounts Payable – estimated 200 invoices a month....

    1. Account Executive

      Because we receive a high amount of resumes… It’s best to call NOW… So call Jimmy NOW…972-427-4511 Calling all PROFESSIONALS that desire the opportunity to start a new career with a company offering industry leading technology that 20 million businesses need and 95% + don’t have...cutting edge technology www.gotechstorm.comWe are seeking a team of professionals to sell our product:·         ...

    1. Collections Coordinator at Solomon Page Group

      Perform account reconciliation. Digital Media Company seeks talented and driven commercial collections coordinator for accounts receivable department....

    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. Accounts Receivable/ Collections Specialist at Solomon Page Group

      Company seeks experienced Collections/ Accounts Receivable Specialist to join their team! Must have Deltek or Cost Point ERP software experience....

    1. Account Executive

      There is a great need to help people find or create jobs. One of the biggest problems government and charities have, is justifying their expenditures in this area. Our company, JobGen Ltd, sells an inexpensive service that helps job seekers and tracks their progress on the path to employment. This makes it easy for sponsors to evaluate their investment. We are seeking individuals that want to ...

    2. Truck Management System Clerk

      Remedy has an exciting new opportunity on the Westside of Jacksonville at one of our long term clients.The details of the job are as follows and you must have previous experience:Coordinates billing and payment of freight charges and ensures the timely and accurate processing of all freight/transportation documents. Also responsible for monitoring and updating freight rates as required and ...

    3. 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 ...

    4. Treasury Service Associate 2

      Job Title: Treasury Service Associate 2Job ID Number: 5181322Schedule Type: Reg-TimeWork Hours: 40Location: Jacksonville,FLQualifications: Job DescriptionWells Fargo Treasury Management Client Services (TMCS) supports a wide range of treasury management products and services to help manage their receivables, payments, and account information. TMCS supports both regional and national sales, ...

    5. Regional Sales Rep - Hydro Excavation Equipment - Jacksonville, FL

      Seeking people-oriented, aggressive, sales driven team player with excellent customer service skills capable of independently developing prospects and business relationships via cold-calls and site visits. Market includes: Third Party Excavation Contractors; Equipment Rental Companies; Commercial Construction and Engineering Firms; Petroleum Storage & Transmission Companies; Municipalities; ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. Office of the President Escalations Agent

      OVERVIEW: The Escalations Agent is responsible for resolving internal consumer escalations, responding to consumer complaints, and addresses Baiting calls received via various intake channels, as well as working with Operations, OOP, and Legal to assist in resolving highly escalated issues. RESPONSIBILITIES: Addressing escalated calls and situations in real time if a supervisor is not able to ...

    7. Retention and Recovery Agent

      OVERVIEW: As a Professional Retention and Recovery Agent you will take and receive calls with customers regarding their delinquent account. We are seeking individuals that can treat our customers with respect, empathize with their situation, and think outside of the box to come up with a win-win outcome for both the customer and the clients we service.Benefits & Compensation• Competitive base ...

    8. Experienced Recovery Collections Agent

      OVERVIEW: ERC is seeking experienced recovery agents, sales people, and telemarketers for our third party recovery projects. As a professional recovery agent you will complete our two week professional recovery agent training. You will be responsible for skip tracing, negotiating and hitting recovery goals while working with delinquent customers of our clients. We provide a professional ...

    9. Experienced Recovery Collections Agent

      OVERVIEW: ERC is seeking experienced recovery agents, sales people, and telemarketers for our third party recovery projects. As a professional recovery agent you will complete our two week professional recovery agent training. You will be responsible for skip tracing, negotiating and hitting recovery goals while working with delinquent customers of our clients. We provide a professional ...

    10. 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. SAP FI/CO Director at The Hackett Group

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      2. Bookkeeper (part-time) at Christine Lee Team - Keller Williams Jacksonville

        Accounts Payable / Accounts Receivable. Our rapidly growing real estate firm is looking for an experienced part-time (8-10 hours per week) accountant /...

      3. CES Project Engineer at The Linde Group

        Schedules, budgets, all required drawings/schematics, procurement of equipment and components, startup/commissioning, customer training, accounts payable,...

      4. Data Management Coordinator - Product & Pricing at One Call Care Management

        Prior customer maintenance experience and accounts receivable experience. Data Management Coordinator - Product & Pricing....

      5. Account Clerk at Riverland Community College

        This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...