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credit collections in Miami

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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. CHEMIST II (Air Toxics/VOC Chemist) Polution Preventn/Air Quality Div

    Special Information: All education and experience must be verifiable and documented clearly on resume to be credited. All supplementary equivalency documentation must be clearly noted to be creditable and any required accredited College or University education must be verifiable from a reliable source within the US. Requires graduation from an accredited four (4) year College or University with major coursework in CHEMISTRY or related field, and two (2) years’ experience in chemical analysis work, ...

  7. 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 ...

  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. 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 ...

  10. Collections Specialist

    LOOKING FOR CREDIT CARD COLLECTORS THAT: Have A Strong Work Ethic Are Money Motivated & Career Minded Are Hardworking Are Always Dedicated & Dependable     WE OFFER: Unlimited access to NEW BUSINESS MEDICAL ~ PTO ~ Paid Holiday ~ Weekly Cash Prizes REFERRAL BONUS (no limit) up to $400.00 for every person we hire! COMPETATIVE HOURLY WAGES PLUS 25% OVERAGE COMMISSION (NO CAP) PLUS MILESTONE INCENTIVES at 100%, 125%, 150%, 200% (Up to $1500.00) CANDIDATES MUST HAVE THE FOLLOWING Minimum ...

  11. Customer Service

    ATARID, Specialist Recruiters Nationwide to the Property, Hospitality and Asset Management Industries is working with our client who needs a: Property Manager – Fort Lauderdale, FL Will consider candidates with a strong customer service or leasing background to manage their community. Responsibilities: • Collect rents and handle delinquent accounts • Record and make rent deposits • Process invoices for payment • Maintain records, reports, petty cash reports • Supervise evictions • Process ...

  12. Customer Service or Leasing Agent

    ATARID, Specialist Recruiters Nationwide to the Property, Hospitality and Asset Management Industries is working with our client who needs a: Property Manager – Fort Lauderdale, FL Will consider candidates with a strong customer service or leasing background to manage their community. Responsibilities: • Collect rents and handle delinquent accounts • Record and make rent deposits • Process invoices for payment • Maintain records, reports, petty cash reports • Supervise evictions • Process ...

  13. 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 ...

  14. 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 ...

  15. 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 ...

  16. 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 ...

  17. CONCESSION ATTENDANT - Parks & Recreation

    SUMMARY: Under general supervision, prepares/sells food and/or snacks and/or rents a variety of recreation-oriented equipment at an assigned park or facility. TASKS: • Interacts with public, County staff, or vendors in order to obtain goods/services, assist them in using Department services, equipment, programs, and/or facilities, collect fees, answer questions, identify their service needs or locate missing materials. • Processes money received in order to account for park user fees. • Prepares a ...

  18. 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 ...

  19. 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 ...

  20. 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 ...

  21. Accounts Receivable Clerk

    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 ...

  22. Accounts Receivable Specialist

    Compensation: $19-23 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. Construction AR

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  24. A/P Manager

    Job Summary: Our client, a large high growth company, is looking for an experienced A/P Manager to join their team. The position is responsible for completing accounting activities related to accounts payable, including processing large volumes of accounting transactions related to accounts payable in a timely and effective manner. Salary Range: $65,000 - 70,000 plus discretionary bonus Main Responsibilities: • Manage the full cycle A/P accounting and process all invoices on a timely and efficient ...