eBay Classifieds » All ads » Jobs » Accounting & finance » 

accounts receivable in Miami

(1-20 of 34 ads)
View as:
Categories
  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. Multinational Network Manager at AIG

     Work closely with both Finance & Accounting relative to receivable escalation and local premium payments....

  4. Support Associate at AXA Assistance

    Bachelor’s Degree in Accounting or Finance. Assists with the account payable and receivable processing (monthly/yearly)....

  5. 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....

    Ads
    1. Bookkeeper/Accountant Position

      Must have knowledge of QuickBooks, Excel and Microsoft Programs. Job Requirements: Reconciliations of bank accounts, credit card accounts reconciliation, asset and liability accounts, and intercompany transactions, accounts payable, accounts receivable and Inventory. Knowledge in memorizing transactions and preparing financial reports. Reconcile and analyze general ledger accounts including ...

    1. 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....

    1. Bookkeepers, AR and AP

      This Bookkeepers, AR And AP Position Features: • Established Company • Strong Benefits • Room For Growth • Great Pay to $40K Immediate need for Bookkeepers, AR and AP seeking established company, strong benefits and room for growth. Analytical, strong work ethic and strong excel skills will be keys to success in this well-known, stable organization. Details as follows: Bookkeepers: Will be ...

    1. SAP FICO at Enterprise Solutions Inc.

      Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. Chief Financial Officer

      Job Description: Founded in 2003, Mr. Greens Produce has grown into a well-known produce distributor currently serving various well-known industries such as restaurants, hotels and institutions. We pride ourselves not only on providing the highest quality fresh products, but also the best customer service in the industry. We provide our customers with all of the necessary tools to be the ...

    1. Sr. Analyst - Client Finance at GroupM

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

    1. Accountant Bookkeeper

      FAST PACED CONSTRUCTION OFFICE IN FORT LAUDERDALE SEEKS ACCOUNTANT WITH 5+ YEARS IN THE CONSTRUCTION INDUSTRY.MUST UNDERSTAND LIEN RELEASES, NTO'S, PAYABLES, RECEIVABLES, PAYROLL, JOB COSTING, AND ALL BACK-END WORKFLOWS ASSOCIATED WITH CONSTRUCTION.MUST ALSO BE FULLY PROFICIENT IN MICROSOFT EXCEL, HAVE EXCELLENT COMMUNICATION SKILLS, AND EXPERIENCE WORKING IN A JOB-COST BASED ACCOUNTING ...

    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. Credit Analyst, Bilingual French/English, $75k-$85k

      Job Summary• The Credit Analyst is responsible for analyzing financial statements of firms in order to determine any potential risk that may be involved in extending credit to, or lending such parties money.• Records payments to customers' accounts and maintains accounts receivable records.General Accountabilities• Analyzes customer’s financial data to determine creditworthiness• Obtains ...

    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. Accountant / Bookkeeper with Great Plains experience

      Accountant / Bookkeeper with Great Plains experienceOverview:The Staff Accountant/Full Charge Bookkeeper will assist in the of day-to-day accounting functions, month-end close procedures, GL accounts reconciliations, cash using Microsoft Dynamics Great Plains. EXPERIENCE WITH MICROSOFT DYNAMICS GREAT PLAINS IS A MUST FOR THIS POSITIONResponsibilities:Day-to-day accounting functions, including ...

    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. Payroll Specialist

      General Job Description:The Payroll Administrator will assist the Payroll Manager in processing a timely and accurate biweekly company payroll to ensure that all company employees are compensated accurately and timely, by performing the following duties. In addition this position will serve as backup to the Payroll Manager and is capable of processing the payroll, under the supervision of the ...

    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. Project Accountant

      MUST HAVE CONSTRUCTION EXPERIENCE Looking for Project Accountant for a stable growing company! This is a permanent opportunity: "Process, code and enter invoices and subcontract requests for payment. "Prepare monthly client billings "Assist with the collection of accounts receivable as requested for the project. "Monitor and manage of all accounts created/established for the project. ...

    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. Accounting Assistant

      Accounting Assistant-- This is an exciting opportunity to work in a dynamic accounting department of a global logistics company located in Doral. The ideal candidate is an accounting assistant with experience in accounts payable, accounts receivable, general ledger, reconciliations, and assisting with month-end closings. Experience using Quickbooks and Excel is an absolute plus. Also, a ...

    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. Staff Accountant

      As Staff Accountant, you will be responsible for posting various transactions in our accounting department. Duties will include, but are not limited to:• Match invoices to packing slips and P.O's, review vendor invoices and employee expense reports and assign G/L codes• Analyze Operating Expenses vs Budget variances on a monthly basis• Financial analysis and management reporting on cost and ...

    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. Account Manager/Credit Analyst

      Summary:The Account Manager/ Credit Analyst conducts the daily operational credit review and maintenance of select accounts within a defined geographic portfolio. Essential Duties and Responsibilities:Manage assigned accounts to establish credit metrics.Receive inbound phone calls from sales branches and customers requesting a variety of customer service based actions.Order release for ...

    2. Accounts Payable Supervisor

      The Accounts Payable Supervisor manages the invoice processing and payment in a timely fashion. Examines a sampling of invoices processed to ensure proper matching of purchasing and receiving documents, proper distribution to general ledger expense accounts, timely and accurate payments that make full use of available discounts, and proper filing and storage of records.  AP ESSENTIAL ...

    3. Mortgage Loan Officer Originator Banker

      Sagamore Home Mortgage is hiring Senior Loan Officer's.Are you getting the back end support you need and deserve to have with your current company? Are you closing your loans in less than 30 days? Are you receiving the pay a professional of your stature deserves? If you answered "no" to any of those questions, it's time for a change. Let us help you make being a Mortgage Originator FUN again. ...

    4. Officer Manager/Payroll & Accounting

      Office Manager/Payroll & AccountingCoral Gables, FloridaManage daily operations at the executive offices of a national financial services firm. Must be extremely organized and detail oriented, accurate, professional, multi-tasking, and able to work in a fast-paced environment. Must possess a strong knowledge of general accounting software such as QuickBooks, specifically:• Data entry• Bank ...

    5. Credit Analyst - Temp-to-Perm - Miami, FL - 711

      The Position - Our client is seeking to fill temporary Credit Analyst role in the Miami, FL market. The successful candidate will be responsible for providing analytical support to the commercial lending departments to ensure client service standards are met and loan documentation and credit presentations are in compliance with applicable standards, policies, procedures and regulatory ...

    6. Payables Clerk

      We are searching for a Payables Clerk to work with our firm.The Payables Clerk will be responsible for ensuring that all payroll documents are received and entered on time, accurately, and in compliance with company policies and procedures. In addition, this individual will be responsible for invoicing and tax reporting.Responsibilities and Duties:• Input data from company information ...

    7. Experienced Book Keeper

      Blackwater Agenccy has a full time position for a book keeper with QuickBooks experience. Your duties will consists of handling data entry, reports, accountrs payable, account receivable, greeting, answering phone calls, etc.RequirementsEffective problem solving and decision making abilitiesExcellent verbal and written communications skillsStrong work ethicTeam PlayerMust be able to work ...

    8. Bookkeeper

      Basic Function: The bookkeeper position creates financial transactions and creates financial reports from that information. The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to customers, cash receipts, and supplier invoices. The bookkeeper also reconciles accounts to ensure their accuracy ...

    9. Project Accountant

      • Great Pay up to $65K Immediate need for Project Accountant for a growing award winning firm. Ideal candidate will have: Some duties include: - Contract Administration - Job (Project) Setup/Administration/Closeout: - Process, code and enter invoices and subcontract requests for payment. - Prepare monthly client billings - Assist with the collection of accounts receivable as requested ...

    10. Accounts Payable

      Growing organization is seeking to hire an accounts payable representative on a temp to hire basis to work with their existing accounting staff. In this position you will interface with vendors, and warehouse staff in processing vendor invoices, matching receiving documents to the invoices to insure proper and timely payment. Will be responsible for monthly vendor statements and RTV ...

      1. AR/AP Specialist at Mac Arthur Corporation

        Detailed knowledge of Accounts Receivable process. General knowledge of account reconciliations and profit and loss accounts....

      2. 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...

      3. 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...

      4. 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,...

      5. 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...