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accounts receivable in Miami

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  1. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  2. A/R Specialist

    Our client has an immediate need for a strong Accounts Receivable Specialist/ Coordinator. The ideal candidate will have A/R experience within the court reporting or law firm environment.  You must be a self-starter and pay close attention to detail. Responsibilities: Able to work independently Prepares aging schedules and identifies past due and slow paying accounts and follows-up with clients or Account Managers Monitors receivables and unapplied cash balances, prepares customers account ...

  3. Real Estate Accountant (Up to $70K)

    Growing commercial real estate company in Miami, FL is looking for an Accountant to join their team.            Reporting to the CFO, the Accountant will be responsible for a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. Responsibilities: Assist with the month-end close process and preparation of financial statements including supporting schedules Perform daily accounts ...

  4. Accounting Services Accountant (Up to $65K)

    Dynamic organization located in Boca Raton, FL is looking to hire an Accounting Services Accountant. Company offers an aggressive compensation, comprehensive benefit package and potential for professional growth. This individual will provide general accounting support including accounts payable/accounts receivable, payroll preparation, bank reconciliations and preparation of financial reports. Responsibilities: Prepare monthly bank and credit card reconciliations Process Accounts Payable and ...

  5. Assistant Controller / Controller

    Apparel Company relocating from New Jersey seeks assistant controller/controller to be repsonsible for all accounting and bookkeeping functions. Will report directly to CFO and upper management Responsibilites will include, but are not limited to, all day to day accounting functions including supervising accouts receivable and accounts payable bookkeeper, bank reconciliations, journal entries,and preperation of quarterly financial statements including working with outside accountansts and the ...

  6. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  7. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  8. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  9. Accounting Manager

    Compensation: $102K to $109K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  10. Accounting Manager Supervisor

    Compensation: $105K to $110K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  11. Accounting Manager Supervisor

    Compensation: $102K to $110K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  12. Accounting Manager Supervisor

    Compensation: $102K to $108K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  13. Accounting Manager Supervisor

    Compensation: $105K to $110K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  14. Accounts Receivable Coordinator

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  15. Accounts Receivable

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  16. Accounts Receivable Clerk

    Compensation: $20-24 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  17. Accounts Receivable Clerk

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  18. Accounts Receivable Specialist

    Compensation: $19-23 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  19. Construction AR

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  20. Bookkeeper or Entry Level Accountant

    We are currently seeking an Bookkeeper or Entry Level Accountant that is available to start immediately!! MUST have the following qualifications Quick Books exp Accountants receivable Attention to detail ABLE TO START IMMEDIATELY Pay will be between 12-$16/ hour Based on experience. TEMP to PERM working 40 hours a week We are looking to start interviewing today so please forward your resume and call the office to schedule your appointment 561-533-5303  

  21. Staff Accountant

    Compensation- 54K-56K Staff Accountant Partners with CPA for auditing purposes Accounts Payable, Accounts Receivable, and Payroll Full Cycle AP (Matching, Batching, and Coding) 500+ Invoices; Full Cycle AR (Billing, Collecting, Applying) Posting to the GL Job Costing (Tracing to cost allocation) Multi-State payroll with Prevailing Wage Garnishment Deductions Qualifications: Three years of experience in a similar role Three years experience with Quickbooks Multiple projects with high ...

  22. Full Charge Bookkeeper/Staff Accountant

    Compensation- 53K-55K Full Charge Bookkeeper/Staff Accountant Working in collaboration with CPA to ensure the integrity, and legal obligations for all relevant duties Accounts Payable, Accounts Receivable, and Payroll Full Cycle AP (Matching, Batching, and Coding) 500+ Invoices; Full Cycle AR (Billing, Collecting, Applying) Posting to the GL Job Costing (Tracing to cost allocation) Multi-State payroll with Prevailing Wage Garnishment Deductions Qualifications: Three years of experience ...

  23. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  24. Staff Accountant

      POSITION Staff Accountant DUTIES/RESPONSIBILITIES • General Ledger reconciliations • Account analysis • Month end accruals • Month end closing • Prepare analysis for commission calculations • Bank reconciliations • Accounts Receivable, Accounts Payable • Coordinate with other departments on special projects • Assist with assignments and projects as required • Inventory DESIRED SKILLS AND EXPERIENCE • At least 2-3 years experience in a similar job environment • BS in Accounting • Working ...