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account receivable in Miami

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  1. Full Charge Bookkeeper at Golden Sands General Contractors, Inc.

    Ensure that receivables are collected promptly. Conduct a monthly reconciliation of every bank account. Conduct periodic reconciliations of all accounts to...

  2. Landscape Manager at Caribbean Landscape Ltd. Nassau, Bahamas

    Submit monthly reports to General Manager to generate billings based on percentages of completion and to discuss any past due receivable etc. Reports due by the...

  3. Revenue Cycle Manager at Lake Haven Recovery Center

    It is the Account Receivable Manager responsibility to supervise the department in a manner which enables the facility to achieve its cash collection and...

  4. Cerner IT Systems Consultant - Patient Accounting - Remote with Weekly Travel to Client Sites at Xerox

    O Account Management. Knowledge of workflow in business office operations, patient accounting, claims management, contract management and accounts receivable....

  5. Director, Smart Utility Infrastructure at Black & Veatch

    Secures receivables from clients during and after completion of engagements. Expand the presence of Black & Veatch at existing clients, especially those which...

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    1. Accounts Receivable Supervisor - Manufacturing Company

      Accounts Receivable Supervisor - Fort LauderdaleOur client, a dynamic MFG.CPG firm, is currently in need of an experienced A/R Supervisor . They are experiencing solid growth and are poised to dramatically expand their reach both domestically and globally. This is an great opportunity work with an amazing team of professionals.Coach and supervise staffResponsible for all AR functionsResearch ...

    1. Solutions Consultant (Sales Engineering) at Billtrust

      7+ years of experience in Credit/Collections or Accounts Receivables type role with detailed understanding of the day-to-day challenges of the invoice-to-cash...

    1. Accounts Receivable Clerk

      Looking for an Accounts Receivable Clerk to join our accounting department.The individual must be able to work in a fast paced environment with a high volume of data, while paying attention to detail and remain organized.Must have experience in Excel and Quick-Books. 

    1. Cloud Renewal Process Lead at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Automotive Accounts Receivable

       Responsible for the maintaning and collecting all accounts for an automotive dealership.  CDK Software proficiency is REQUIRED. 

    1. Specialist Patient Accounts II Job at MedStar Health

      Under general supervision, performs accounts receivable follow-up/collection procedures to obtain timely reimbursement from third party carriers and other...

    1. Accounts Receivable Administrator

      Accounts Receivable AdministratorBerkowitz Pollack Brant, Advisors and Accountants, has more than 200 Firm members working from offices in Miami, Fort Lauderdale and Boca Raton. We are one of the largest public accounting firms in South Florida and one of the top 100 firms in the country. Our professionals provide a comprehensive approach to income, estate, financial and investment planning. ...

    1. Senior Revenue Accountant at SurModics

      Receivables, deferred revenue, royalty payable, various other accounts as assigned). Reconcile various balance sheet accounts on a monthly basis (fixed assets,...

    1. INSURANCE ACCOUNTS RECEIVABLE

      Insurance billing clerk , must be detail oriented, have computer skills, fluent in English and Spanish and work in a fast paced environment. You will be processing insurance payments for customers and mortgage companies. Please send resume for consideration. Thank you.

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Accounting Assistant I at West Virginia University

      The incumbent may also be responsible for processing travel reimbursements, accounts receivables, payroll or leave processing or other similar financial...

    1. Accounts Receivable Specialist/Bilingual

      Bilingual Accounts Receivable Specialist Doral Manufacturer/Distributor is looking to hire a Bilingual English/Spanish A/R Specialist. In this position you will verify daily receipts, prepare deposits for the bank, create statements, monitor and follow up on accounts receivable and prepare notice of payment to vendors. Qualified candidates for th Accounts Receivable position must be Bilingual ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Accountant at Integris Health

      Ensures reconciliation and analysis of accounts and transactions including bank accounts, accounts receivable, accounts payable, and bonds....

    1. Accounts Receivable Specialist/Bilingual

      Bilingual Accounts Receivable SpecialistDoral Manufacturer/Distributor is looking to hire a Bilingual English/Spanish AR Specialist. In this position you will verify daily receipts, prepare deposits for the bank, create statements, monitor and follow up on accounts receivable and prepare notice of payment to vendors. Qualified candidates for th Accounts Receivable position must be Bilingual ...

    1. ACCOUNTS RECEIVABLE TEAM LEADER PHYSICIAN BILLING at

      Accounts Receivable Team Leader. Responsibilities – Lead Accounts Receivable Representative:. Knowledge of accounts receivable, billing or collections....

    1. Accounts Receivable / Insurance Followup-Part Time Hours Between 8-5

      MUST HAVE AT LEAST TWO YEARS HANDS ON EXPERIENCE. BROWARD COUNTY, FLMedical Billing Service looking for Full Time Accounts Receivable Insurance Representative for Multi-Specialty Billing Service* Must be Experienced in Medical Billing Field* Payment Posting ERA and Manual Posting* Contact Insurance Companies on open Claims* Must know all Aspects of Claim Resolution* Self Starter *Motivated* ...

    1. Accounting Manager at Santa Barbara Business College

      Manage accounts payables and receivables to ensure sound accounting practices. Responsible Hiring Manager:....

    1. Accounts Receivable / Accounts Payable Accountant

      Knowledge of Sage 50 (formerly Peachtree) is a plus - The main role of an Accounts Receivable / Accounts Payable Accountant clerk is to ensure that their company or organization receives payments for goods and services and properly records the transactions, as well as verifying receipt of goods before making vendor payments. The duties and responsibilities of this position require not only an ...

    1. Accounts Receivable Coordinator at Creative Financial Staffing

      Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

    1. Accounts Receivable Clerk

      POSITION SUMMARYTo provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. The accounts receivable clerk is to provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations. Will also process and monitor incoming payments and secure revenue by verifying and ...

    1. Patient Access Specialist at Children's Hospitals and Clinics of Minnesota

      Understands and upholds the basic philosophies of the revenue cycle, accounts receivable, and patient accounts....

    1. Accounts Receivable Specialist

      Joe Taylor Restoration has an immediate opportunity for a full time Accounts Receivable Specialist. JTR is an industry leading property mitigation company. We provide 24-Hour Emergency Services to homeowners who have suffered a water, fire or mold related loss. (For more information about our company, please visit our website at www.jtrestoration.com) Our mission is to provide our customers ...

    2. Accounts Receivable Representative

      Job DescriptionAn opportunity exists for an Accounts Receivable Representative in a dynamic wine & spirits importing and sales and marketing operation. This position offers the right candidate a key position within the organization and will provide opportunities for career development and growth. ·        Posts customer payments by recording cash, checks, and credit card transactions.·        ...

    3. Accounts Receivable Supervisor (Healthcare/QuickBooks)

      Description:  This is an accounts receivable and billing position.  Candidate would work for a business administration company as a supervisor.  Candidate would be responsible for bookkeeping, medical billing, and payroll.  Candidate, if hired, would manage a team of medical billers and bookkeepers on a day to day basis. Candidate would also be required to substitute for accounting and ...

      1. SAP FI/CO Director at Answerthink

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      2. SAP FI/CO Director at The Hackett Group

        SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

      3. OTC Trade Support Analyst at Linium

        Provide Operational support for new and existing accounts. Identify, analyze, and ensure resolutions to cash fail receivables and trial balances....

      4. BookKeeper intern at Cosmo Management

        QuickBooks experience with Payables and receivables. Yearend CAM reconciliations Review and Post tenant billings/adjustments Cash Management Manage Accounts...

      5. Accountant I at Ascent Services Group

        Prepare journal entries and account reconciliations for internal use software, leased assets, other receivables, prepaid, other payables, and cash accounts....