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 ...
The GIU Case Utility Analyst performs a critical function in the execution of AML investigations.
In this role, analysts will conduct research and data mine various data sets to include prior investigations, sanctions, SARs, and subpoenas to collect actionable metrics and assist with AML investigations.
• Gather raw data from prior AML Investigations, subpoenas, and prior escalations to detect trends and “connect the dots” amongst disparate data sets.
Manage list of cardholder and merchant collections database
Responsible for intensive direct contact with the customer
Ensure that all customer-finance related issues are resolved in a timely fashion
PROFESSIONALISM is key--without losing the focus on the financial objectives such as minimization of overdue/aging accounts
Perform active outbound collections
Review and maintain credit limits / cancellations, etc.
Refer accounts to collection ...
plans, organizes, manages, coordinates, and controls regional activities not only operative but also trade ones of SIR line; also verifies the set processes fulfillment, as well as, operation indicators, sales and collection; moreover, assesses operation Capex (Capital Expenditure); develops, implements and replies the new trade lines, and seeks the development of new lands and looks for developing of them within the regional strategic development.
Design, implement, and ...
TODAY... GOOD CREDIT IS A NECESSITY.
Your Credit Touches Every Part Of Your Life.
Don't Let Past Mistakes Ruin Your Future
WE CAN HELP YOU.
Incorrect Personal Info
Give us a call we offer financing (954) 415-1541
Primecard is a marketing company located in the heart of Downtown Miami with over 25 years of industry experience. We are currently seeking a professional, detail-oriented, high-energy, enthusiastic, and experienced Collections Specialist to manage cardholder and merchant collections. Position is salary plus commission on every account you close!
Manage list of cardholder and merchant collections database
Responsible for intensive direct contact with the ...
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 ...
College Lending Solutions
BBB “A” Rated est. 2007
30,000 Consolidations & Counting
No COLD CALLING! ALL INBOUND CALLS. COMMISSION AND BONUSES. GREAT SCHEDULE WHILE WORKING FROM HOME.
Student Loan Counselor
Telecommuting or Inside Sales if Local
Purpose of the Position:
The primary function of the Student Loan Counselor (SLC) is to educate delinquent borrowers with repayment options, default prevention methods and job placement assistance within the acceptable standards established by ...
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.
Minimum of 2 years bookkeeping
Proficient in QuickBooks
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 ...
Ensure integrity of the Company's financial systems
Supervise daily activities to include G/L, AP, AR, fixed asset, cost accounting, sales commission calculations
Develop collection and data management tools to improve task management and reporting
Follow up via phone calls and letters on outstanding invoices to collect payments on a timely basis
Coordinate with Sales Directors, and Managers to identify areas where processes can be improved to achieve greater efficiencies ...
Our client, a Tradeshow, Convention and Art Show related company, is seeking a bookkeeper/executive assistant. Great place to work, great people to work with! Thisniche tradeshow company seeking an experienced full charge bookkeeper. We are looking for a dynamic, upbeat, efficient, articulate, organized, self motivated individual.
Must have extensive strong working knowledge of QuickBooks and Excel.
Must have experience with AR, some experience with collections and AR Processes very helpful.
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 ...
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 ...
National Accounting Firm seeks Audit Senior (Internal) Qualifications: Minimum BA degree in Accounting or equivalent required, Masters degree in Accountancy preferred, 2 to 3 years of prior experience in public accounting required,1 year,or more years of prior supervisory experience CPA preferred or Actively pursuing completion of CPA licensing required. Responsibilities: The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to ...
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.
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.
• 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 ...
Title: Accountant / Sr. Accountant
Location: West Palm Beach, FL
Duration: Full Time
The Accounting Department is responsible for the company’s financials, reporting, bookkeeping, and projections. The Accounting Department supports other departments, such as the wholesale sale division and the retail stores, by providing regular sales reporting, sales goal monitoring, and commission calculations; they also provide bookkeeping services for the company's retail stores. The Accounting Department ...
Copy the following address into your browser to apply:
Bilingual (Spanish/English) Account Representative
Responsible for reaching out to customers to collect payment for overdue bills, loans, or other debts. Acts as the liaison between creditors and customers and manages overdue accounts. Excellent people skills, 5 + years of customer service, computer literate, Person to apply must be professional and must have ...
May 27 -
eBay Classifieds provides a variety of listings for accounting & finance jobs, such as accounting assistants, healthcare auditors, financial managers, internal auditors, payroll managers and corporate controllers. Using eBay Classifieds to search for accounting jobs and finance jobs in Miami is easy and simple. Perhaps you are interested in becoming an assistant for a financial corporation in the local area and you are searching on the Internet for vacancies. Should you find a job listing that interests you, reply to the ad and send in any additional information such as your resume and a cover letter, as well as any other relevant documents.