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

accounts receivable in Miami

(1-19 of 19 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Accounts Payable

    Looking for an accounts payable clerk for a Luxury Goods company.    Compiles and maintains accounts payable records for assigned vendors and processes verified documents for payment.  -Match Invoices to receive documents -Review all invoices for appropriate documentation and approval prior to payment processing. -Research vendor statements, phone calls and discrepancies. -Post invoices into system -File all related materials, invoices and statements -Prepare reports as needed -All other ...

  2. Bookkeeper

    Bookkeeper We have an opening for an experienced Bookkeeper in our Miami, FL office.   Global- Entrepreneurially Driven Company Specialties Ecommerce, Mobile Payments, Retail, Affiliate Marketing   Duties Prepare financial statements and reports, including the profit and loss statement and balance sheet, by collecting, analyzing, and summarizing account information and trends. Review budget, revenue, expense, payroll entries, invoices and other accounting documents. Complies with federal, ...

  3. Bilingual Exceptional Bookkeeper (0)

    Looking for experienced bookkeeper! You love accounting and take pride in having a perfectly structured QuickBooks Company file, like to have a steady flow of work, are dependable and organized, like to complete tasks in a timely, accurate manner, is meticulous, pays attention to detail, has excellent communication skills both verbal and written, likes to implement and is capable of following systems and process, can handle sensitive and confidential information, excel at collecting money, and likes ...

  4. Junior Accountant, Investment Company, Brickell

    Accounts payable Coding invoices Obtaining approvals Verify work was performed Verifying invoices were not previously submitted or paid Process payments Job Costing Accounts receivable Bill tenants and customers Post cash receipts to tenant ledger Cash management Perform bank reconciliations Monitor cash levels Forecast short-term cash needs Property Management Rent roll reporting Maintain tenant ledgers Generate rent rolls & delinquency reports Set up tenant billing ...

  5. Junior Accountant, Investment Company, Brickell

    Accounts payable Coding invoices Obtaining approvals Verify work was performed Verifying invoices were not previously submitted or paid Process payments Job Costing Accounts receivable Bill tenants and customers Post cash receipts to tenant ledger Cash management Perform bank reconciliations Monitor cash levels Forecast short-term cash needs Property Management Rent roll reporting Maintain tenant ledgers Generate rent rolls & delinquency reports Set up tenant billing ...

  6. Accountant

    Provide financial management of agency that provides services to people with disabilities.  Applicant must be highly experienced in the following areas.       Fund Accounting Annual agency budget preparation Various grant budgets prepared Account Payables/Receivables Monthly bank reconciliation reports Monthly financial report preparation to the management team, executive director and board of directors Ability to follow specific regulations of federal, state and local government related to ...

  7. Staff Accountant

    Job Summary Responsible for the application of accounting principles, theories, concepts, and practices to a variety of accounting issues and transactions in order to provide accounting documentation, and reports that accurately reflect the Company’s current and projected financial position.  Job Requirements Requires an accredited college degree in finance, accounting or related field. Requires a thorough knowledge of the fundamental theories, doctrines, systems, principles, practices and ...

  8. ACCOUNTANT IV - ERP Grants Accounting Position

    Be part of creating Broward County’s future now! The County’s Enterprise Resource Planning (“ERP”) project is underway. This exciting initiative paves the way for how Broward County business will be conducted in the future. In this position, you will lead County efforts in conjunction with third party consultants to implement an automated PeopleSoft Grants Management solution. The person we are looking for has in-depth grant accounting experience; has been responsible for creating and maintaining ...

  9. Administrative/ Financial Assistant

    CWS is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, genetic information, disability or protected veteran status. To Apply: Please visit the link below to apply directly online to this position. http://cws.applicantstack.com/x/apply/a2h9xboswjl3 Please note that CWS does not accept resumes for positions that are not posted. All applicants are ...

  10. Accounts Receivable Specialist

    Accounts Receivable Specialist II General Job Description: The Accounts Receivable Specialist II position conducts advanced research and analysis on detailed financial transactions, evacuating risk of accounts, resolving discrepancies and providing resolution to and communicating with internal and/or external customers. Manages assigned accounts, interfacing with the various departments within trading partner’s organization regarding deductions or unclear payments interfacing with customers in ...

  11. Junior Accountant * Must have Accounting Degree

               The Junior Accountant is responsible for assisting the Senior Accountant in the preparation of all the financial statements for all the legal entities          This includes an in-depth knowledge of the Accounts Payable, Accounts Receivable and general journal functions          Also responsible for carrying out all of the duties requested to enable a smooth operation and administration of any associated financial matters pertaining to the company          Assist in preparing of ...

  12. Bookkeeper

    We are looking for a full-time bookkeeper for our growing health care company. Applicants must have excellent communication skills, attention to detail, professional appearance and a strong focus on internal customer service. Requirements: Minimum of 2 years bookkeeping Proficient in QuickBooks Accounts Receivable Accounts Payable and Vendor Bill Payment Reconciling Bank Accounts & Credit Card Accounts Payroll processing and reporting Sales tax processing and reporting Proficient in Microsoft Excel ...

  13. Accounts Receivable Clerk

    Forty year old company is looking for and Accounts Receivable Clerk to join our accounting department.  The individual must be able to work in a fast paced environment with high volume of data processing while paying attention to detail and remain organized. Must be proficient in Excel and Quickbooks. This is a full time position with benefits included. Please forward your resume for immediate consideration.

  14. Account Clerk III - Parks and Recreation Division

    NATURE OF WORK This is complex independent and supervisory accounting clerical work. Work involves responsibility for supervising a complex accounting activity such as accounts receivable, general ledger, and disbursements within a large and complex accounting office. Work includes supervision of subordinate accounting clerks in auditing and posting duties, maintaining accounting records, and preparing accounting reports and summary statements. Considerable independent judgment and initiative are ...

  15. Part time bookkeeper Deerfield Beach, FL

      We have an opening for a part time bookkeeper temporary to permanent basis.  Candidate must be detail oriented, energetic, a team player, and must be willing to learn new procedures and follow instructions. Qualifications: Must know principles of accounting and have at least two years experience as bookkeeper. Must know Quickbooks (Pro, Premier, and Enterprise), excel, microsoft outlook Must feel comfortable navigating thru internet Duties include Quickbooks entries of bills, checks, ...

  16. COLLECTIONS ASSOCIATE - BONUS POTENTIAL!

    Position Summary           Analyzes paying habits of customers who are delinquent in payment and recommends action. Reviews past due accounts on a daily basis for collection efforts, evaluates to reduce or increase credit limit or termination of service based on payment history. Coordinates with sales to collect outstanding A/R, negotiates payment arrangements on past due balances in accordance with department policies.   Duties and Responsibilities Review “returned checks” and contact agents ...

  17. Staff Accountant for Temporary and Temp-to-Hire Positions

    In need of Staff Accountant for Temporary and Temp-to-Hire assignments.  Responsible for accounts receivable, accounts payable, general ledger account analysis, budgeting, and monthly and year-end financial reporting.  The ideal candidates will be someone with solid full-charge bookkeeping experience who is eager to grow and experience different working environments. Essential Duties and Responsibilities: • Perform, or supervise the performance of, monthly reconciliations of vendor statements with ...

  18. Full-Charge Bookkeeper, Temporary and Temp-to-Hire Positions

    In need of Full-Charge Bookkeeper for Temp and Temp-to-Hire assignments. Responsible for the daily processing of AP/AR, bank reconciliation, assists in the preparation of analytical reports, prepares and analyzes budgets, processes payroll, assists in preparation of monthly reconciliation, management reports and year-end financial statements. The ideal candidates will be someone with solid full-charge bookkeeping experience who is eager to grow and experience different working environments. ...

  19. A/P and A/R Specialists,Temporary and Temp-To-Hire

    In need of Accounts Payable and Accounts Receivable Specialists for Temp and Temp-to-Hire assignments. The ideal candidates will be someone with solid A/P and/or A/R experience who is eager to grow and experience different working environments. A/R Responsibilities • Timely posting of all cash receipts • Monthly billing, invoice preparation and account reconciliation for a high volume of clients • Monthly AR / GL reconciliations • Monthly AR report generation • Aging of accounts receivable analysis ...