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  1. Project Manager/Business Analyst at Connections of New York

    College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...

  2. Accounts Receivable Specialist at Solomon Page Group

    BA/BS in Accounting or Finance preferred. A growing law firm is looking for an accounts receivable specialist....

  3. Accounts Receivable at Solomon Page Group

    Bachelor’s degree in Finance or Accounting. Working with the finance team as important projects arise. Perform constant follow up calls and collection requests...

  4. Accounting Assistant - Fairfield, CA at Elliott Company

    2+ years experience in General Accounting a plus or an individual studying finance or accounting. Assist the Credit Department with collections if necessary....

  5. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

    Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

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    1. Mortgage Loan Originator

      JOB SUMMARYTHIS IS A NATIONAL SEARCH AS THERE ARE MULTIPLE POSITIONS NATIONWIDE DUE TO GROWTHAs a Loan Originator you be involved in a variety of initiatives and activities supporting our full-service mortgage company that originates, acquires, markets and services residential loans. Every day you will be proactively involved in originating quality FHA, VA and conventional mortgage and home ...

    1. Credit Manager at Energy Recruiters (ERI)

      Bachelor degree in a business related field, finance or accounting preferred. Inform management of collection and credit issues....

    1. Collections Specialist

      CWR-Specialist (Collector) Collections Specialist to handle large high profile accounts and resolve all past due issues. Responsible for managing the collection portfolio(s) of accounts. Support and communicate with Customer and Sales Reps via telephone and memo writing, actively work to maximize cash flow and minimize AR agings, bad debt write-offs, and adjustments. Will be contacting ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting. Collection functions for accounts receivables....

    1. Billing Specialist - Full-time

      Accounts Receivable: Assist in client invoicing; Allocation of payments; Monitoring client accounts for non-payments, delayed payments and other irregularities; Investigate and resolve client queries.Other Activities: Prepare monthly financial reports; Filing; Create other reports as requested by Management; Provide support to Management in managing day to day operations of the company; ...

    1. Regional Manager, Patient Accounts IA at URO - PT Financial Serv IA Trinity Health Iowa PFS Shared Service Ctr

      Must possess a demonstrated knowledge of revenue cycle operations, including Patient Access, Pre-Services, and Patient Accounting, as normally obtained through...

    1. Bookkeeping / Accounts Receivables / Collections

      Growing and fast paced healthcare organization seeks a multifaceted and dynamic accounts receivables and bookkeeping candidate with keen experience in QuickBooks and Excel. Collections experience is a must. We are looking for an aggressive and persevering personality. The position calls for dealing with insurance companies and reconciling company accounts. Come and join a growing organization ...

    1. Commissions Collection Specialist at Carlson Wagonlit Travel

      Commissions Collection Specialist. Implement and oversee commissions collection process; Liaise with finance around commission check(s) receive/posted....

    1. Financial Advisor

      *Candidates without a Series 7 and 66 (or combination of 63 and 65 in place of the 66) will NOT be considered for employment*Job Description:Attention finance, insurance, and sales professionals—are you ready to take on a position that challenges your skills and rewards your performance? Cetera Financial Institutions is looking for motivated and capable individuals to fill the role of ...

    1. Accounting & Finance Analyst at Santander Bank

      Finance & Accounting Reporting. Must have at least 4 years of applicable accounting or finance experience from a financial institution or public 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. Credit & Collections Administrator at Michael J. Hennessy Associates, Inc.

      Basic accounting knowledge to ensure proper accounting and perform reconciliations. Establish metrics to measure collection effectiveness....

    1. Staff Accountant

      Job Responsibilities · Process payments · Prepare Billing on a monthly basis for over 500 Clients · Prepare Payroll for processing including Regular Pay, OT and Bonus · Maintains subsidiary accounts by verifying, allocating, and posting transactions · Reconciling key accounts on the Balance Sheet and Profit and Loss · Maintain historical records by filing documents · Prepare financial reports ...

    1. Project Controls Specialist at Granite Services International

      Background in Finance or Accounting. Contract terms and adherence, client project related policies and procedures, customer and client signatures on time cards,...

    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. Career Development Program at Farm Credit East

      A Bachelor's Degree in accounting, agribusiness, animal science, business, economics, finance, natural resources, or other related field....

    1. Financial Analyst

      General Job Description:Provide statistical analysis, daily, weekly, and monthly reporting for all company brands, ad hoc analysis, sales and retention support, as well as helping senior management to quantify key strategic indicators.Responsibilities/ Duties:Create and maintain daily, weekly and monthly reports for all facets of the sales team. As new brands and/or products launch, will be ...

    1. Summer Internships- Paid (West Region) at Marriott Vacations Worldwide Corporation

      In 2010, the Marriott Vacation Club Destinations™ program was introduced offering unmatched experiences and unparalleled flexibility through the use of Vacation...

    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. Oracle Financial Functional Consultant at Smart Dog Services

      Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. Bachelor's degree in Finance, Accounting, Business or BA/BS degree and...

    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 ...

    2. 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 ...

    3. Controller

      Bilingual Spanish preferred. Manufacturing or Retail experience preferred.The Controller will maximize return on financial assets by establishing financial policies, procedures, controls, reporting systems and IT functionality / efficiencies, primarily in an office environment. Will be expected to travel as needed to company locations, as well as to potential acquisition target sites / ...

    4. SALES-LOAN ORIGINATOR- Healthcare Marketplace/Fulltime or Part-Time

      ~~Supreme Lending Consultants seeks "full time" and/or "part time" sales pros. Supreme; is the premiere provider of loan placements to the Healthcare Marketplace, including practice acquisition financing, debt consolidation financing, commercial real estate and start up financing to name a few. We work with Dentists, Veterinarians, Physicians, Optometrists and Independent Pharmacists. We will ...

    5. 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 ...

    6. 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 ...

    7. Controller for Well-Established Company

      A well-established company experiencing healthy growth is seeking an ambitious, high-level financial professional with solid technical accounting knowledge to fill the position of Controller. This is an opportunity to lead operations and manage the day-to-day activities of a dynamic company. The ideal candidate will have a proven history of progressive growth in leadership roles, excellent ...

    8. Controller for Well-Established Company

      A well-established company experiencing healthy growth is seeking an ambitious, high-level financial professional with solid technical accounting knowledge to fill the position of Controller. This is an opportunity to lead operations and manage the day-to-day activities of a dynamic company. The ideal candidate will have a proven history of progressive growth in leadership roles, excellent ...

    9. HRIS & Payroll Administrator

      ADP- Mandantory***5 Years of Payroll Experience required- payroll tax, processes and procedures.Maintain Process and Submit all FSA contributions on a bi-weekly basis.Create deductions report with 401K deferrals and submit collected funds to fidelity via wire transfer.Collect Wealth Management commissions, Mortagage Commissions and Deposit Incentives reports and verify amounts to be paid and ...

    10. Accounting Clerk

      Accounting ClerkAccounting clerk; A/P & A/R knowledge, Payroll, light collections, with working knowledge of Quickbooks and posting payments. MS Office computer skills, Accurate data entry onto Excel spreadsheet. Will be preparing invoices and billing going out to clients. Attention to detail required. Bilingual (Eng/Span) Contract to hire position. Please submit your resume for consideration.  

      1. Cage Cashier at NCLH Corporation

        Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

      2. Customer Service Representative I at The Scotts Company

        Processing and monitoring accounting documents, and supporting related collection activities. The Customer Service Representative works closely with customers...

      3. Procurement Specialist at Kate Spade & Company

        Accounting and financial skills relevant to associated tasks. Our collections span demographics, genders and geographies but our core is consistent and pure....

      4. Junior to Mid-Level Administrative Assistant/Document Control Clerk at Camris International

        Completion of Secondary School and Post-Secondary School training in Business, Finance, or Accounting (Diploma) is required....

      5. Staffing - Finance Coordinator I at TalentBurst, Inc.

        Direct collection and management of past due accounts that may vary by business. Take appropriate collection action on past-due accounts (customer contact,...