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  1. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  2. Director Tax

    ONLY MIAMI CANDIDATES WILL BE CONSIDERED - Big 4 and International Experience a plus Our client is a Public Company, the candidate in this role will prepare and review corporate income tax provision in accordance with ASC-740 (formal FAS 109/FIN 48) and ensure compliance with U.S. federal, state and international income tax filing and payment obligations for corporations and partnerships.  The position requires the research and understanding of new and changing domestic and international tax laws, ...

  3. Accounts Receivable/Collections Specialist (Ag) Mr. Greens Produce

    We are a fast growing produce company seeking a detail-oriented, motivated Accounts Receivable/ Collections Specialist to work in the collections department at our Miami, Florida facility. The Accounts Receivable and Collections Assistant is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. Perform Other Duties as Instructed by Supervisor:  Yes Responsibilities & Duties:  Utilize computerized ...

  4. Quantitative Analyst Team Leader-pd relo to Boston, MA-bzs3627

    The Quantitative Analyst Team Lead is responsible for developing, supporting, and executing on the strategic vision of the Collections & Recovery Credit Risk team and business line.  This position is charged with managing credit policy strategy to ensure risks are commensurate with associated returns while managing within pre-defined risk tolerance and regulatory and Group guidance.  This role will require strong business partnerships to ensure credit risk strategies and broader business line ...

  5. Accounting Clerk

    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.   Accounts Payable:  Assist in receiving and reviewing vendor invoices for accuracy and record them in QuickBooks for payment; Record all credit card transactions into QuickBooks and collect receipts for all credit card transactions; Process and obtain approval for disbursements, Maintains and ...

  6. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  7. Controller-pd relo to Florence, SC-bzs3137

    Our client is looking for a Firm Controller.  This position is located in the Florence, SC office. The ideal candidate will have 5+ years' providing accounting services, strong general ledger and financial statement skills, and excellent Excel skills. Experience in developing and executing accounts receivable collections policies is highly desired.  Requirements BS Accounting 5+ years experience providing accounting services – preferably in a professional services firm  CPA required Description ...

  8. Junior Accountant / Accts Rec.

      ~~Junior Accountant Miami company is looking to hire a Junior Accountant. In this position you will be responsible for collecting, processing and recording payments for orders and confirming delivery. This position is also responsible for handling and recording petty cash as well as running reports and assisting receptionist when needed. Qualified candidates will have a background in basic accounting, strong customer service and cash/credit handling experience. Bilingual English/Spanish preferred ...

  9. 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 ...

  10. PERFORMANCE AUDIT SPECIALIST - County Auditor's Office

    PERFORMANCE AUDIT SPECIALIST       NATURE OF WORK     This is a professional audit position reviewing the performance of complex management practices and operations either individually or as a member of an audit team. The work includes responsibility for planning the audit, coordinating audit activities, and drafting the final report for audits of considerable scope and complexity.   The auditor will conduct special policy and management practice studies. The auditor may serve as a team ...

  11. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  12. Tax Manager-pd relo to Charlotte, NC-bza8473

    Job description Tax Manager - North Carolina - Charlotte  The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with applying knowledge to understand potential tax ...

  13. 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 ...

  14. Accounts Receivable Manager

    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 ...

  15. Pricing Analyst

      Our client is looking to add on a Pricing Analyst that can be responsible for running illustrations and proprietary pricing models to quantitatively assess the value of each case, managing financial projects, creating efficiency improvements as well as developing financial models. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Fast and accurate creation of pricing models for submittal to sales and management in the Life Finances department. 2. Modify and improve existing models to create more accurate ...

  16. Accounting Specialist Clerk

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  17. Accounting Specialist Clerk

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  18. Accounting Clerk

    Compensation: $22-$23 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  19. Accounting Clerk

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  20. Collections Specialist

    Excellent Opportunity Rapidly Growing & Established Organization seeking qualified individuals. Good Communication Skills Needed. Excellent Computer, Data-entry & Phone Skills a Plus. Contact Us Today!!! All Inquiries Confidential.

  21. Tax Manager West Palm Beach

    Tax Manager West Palm Beach Public Accounting Firm Accounting / Auditing Finance / Accounting - Accountant Full-time United States - Florida - West Palm Beach The Compensation Base Salary - $85,000 - $90,000 Benefits - Full Relocation Assistance Available - No Commission Compensation - No Bonus Eligible - Yes Overtime Eligible - Yes Interview Travel Reimbursed - No Candidate Experience 5+ to 7 years of experience Management Experience Required - No Minimum Education - Bachelor's Degree ...

  22. 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 ...

  23. 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 ...

  24. 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 ...