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  1. Analyst 3- Cost Accounting-pd relo to Modesto, CA-bzs2694

    SUMMARY  Researches and provides financial and business related analyses to assess the impact of various projects, systems and transactions.  ESSENTIAL FUNCTIONS  • Conducts analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment.  • Prepares forecasts and analyze trends in manufacturing, sales, finance, general business conditions, and other related areas.  • Prepares detail of work plan and schedule, completes detailed ...

  2. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  3. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  4. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  5. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  6. Accounting Specialist

    Compensation: $23.75-$24 Accounting Clerk   Processing wires, ACH, credit cards, and checks Excel reporting from software systems Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application 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 ...

  7. Audit Senior manager - paid relo to Stamford, CT- bza8624

    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 ...

  8. Accounts Receivable Associate

    Compensation: $18-20 Per Hour Duties: Managing a multi-million dollar aging. Perform weekly invoicing through mass processing system, and create manual invoices for special billing. 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 ...

  9. Field Support Services

     Supports the daily operations of one or more locations and is responsible for maintaining billing logs and reports. Supports the region's logs and reports, the services during  as well as assists during start-up of new accounts. Responsible for supporting operational objective at all existing customer sites within a geographic territory.   This is a part time position from 8-12 Monday - Friday. Previous banking or ATM experience is a must.   JOB DUTIES AND RESPONSIBILITIES Assists new site ...

  10. Controller

      CONTROLLER WITH SPECIALTY BENEFITS   About us: ACI Specialty Benefits is the company behind all those amazing benefits and perks that make businesses and schools great.  As a leading global provider of Employee Assistance Programs, Wellness, Concierge and Student Assistance, ACI caters to the needs of a new workforce with services that help employees and students tackle both personal and work-related issues.    What we want: The controller position is accountable for the accounting ...

  11. Revenue Cycle Account Specialist

    Customer Account Manager If you consider yourself an expert in Medical Industry Financial Management, we need to talk!  If you know how to find every last penny available from the time an insurance claim is submitted until it hits the bank, we need to talk!  If you have the ability to understand metrics and analytics that will help you to insure that each claim has the chance of turning into cash, we need to talk!   Our client offers software that provides an accounts receivable and financial ...

  12. Credit and Collections Rep

    I have a great opportunity to bring on a Credit and Collections Representative. We are a well-established HIH organization leading the way in providing secure electronic exchange, delivery and integration to thousands of Healthcare Providers. We believe in protecting the privacy of patients, and in doing so allowing Healthcare Providers to be more cutting edge and efficient with their records. Responsibilities: - Soft-collections calls on overdue accounts to our current customers - Providing ...