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  1. Treasury Manager (LATAM)

    JOB SUMMARY: Our client, a high growth company, is looking to hire a Treasury Manager (LATAM) with a critical function to ensure that the Treasury organization in Latin America provides a high level of treasury services to all business units, and to continuously strive to increase the efficiency of Treasury activities. SALARY RANGE: $80,000 – 90,000 (plus discretionary bonus) DUTIES AND RESPONSIBILITIES: • Treasury operations including cash collections, A/R, A/P management and relevant ...

  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. Compliance Analyst

    Position Summary: 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. ANALYST RESPONSIBILITIES: • Gather raw data from prior AML Investigations, subpoenas, and prior escalations to detect trends and “connect the dots” amongst disparate data sets. • ...

  5. REGIONAL MANAGER OF BUSINES LINE OPERATIONS SIR

      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. Main obligations: Design, implement, and ...

  6. credit repair

    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. Late payments Collections Charge offs Repossessions Judgments Tax Liens Foreclosures Bankruptcies Inquiries Incorrect Personal Info Give us a call we offer financing (954) 415-1541

  7. 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 ...

  8. 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 ...

  9. Accountant, CPA (Downtown-Miami)

    Responsibilities include: 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 ...

  10. Bookkeeper/Executive Assistant,  Tradeshow Company, $35k-$50k DOE

    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. Must ...

  11. 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 ...

  12. 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 ...

  13. Audit Senior (Internal)

     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 ...

  14. 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. ...

  15. 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 ...