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  1. F/T Accountant

    Essential Duties and Responsibilities: Prepare monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information Maintain accounting controls by preparing and recommending policies and procedures Prepare and/or analyze general ledger account reconciliations Approve various payment types for disbursement Record journal and adjusting entries Prepare reports detailing monthly expenses by cost center Assist with preparing annual budgets Perform ...

  2. Cost Accountant

    Our client, a foremost leader in biotechnology with over $15 billion in sales revenue and 50,000 employees world-wide wants your talent and expertise on their team!  We are seeking an experienced Cost Accountant for their location in San Diego, CA.  My client offers a competitive base salary, an attractive bonus plan and an exciting career track. If you have two or more years’ experience in Cost Accounting and a background in global manufacturing, please submit your resume in Word format. No ...

  3. Full Time Billing Specialist

    Our Billing Department is looking for Specialists to work closely with our Patient Service Department, Office Administrators and other staff members to collect all information needed to bill a claim. We process bills electronically and also manage denials, accounts receivable and post monies as received. Primary duties include: - Manual and electronic process of reimbursement claims - Perform billing and collections of Medicare, Medicaid, and private insurance  - Maintains accurate and complete ...

  4. Accounting Clerk

    This position is responsible for preparing payroll, sales commissions, journal entries, account reconciliations, A/P, A/R, customer invoicing, month end closings and other projects/duties as assigned.  Essential Job Functions Job Responsibilities:  • Responsible for all aspects of administering the payroll system and processing payroll, including commission calculations. Related duties include preparing the general ledger payroll journal entry, vacation accruals, paid time off reconciliation, ...

  5. 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 ...

  6. Mortgage Loan Officer

    JobTracks is a national specialty staffing company, placing highly qualified employees within the Banking and Finance industries. Currently, our San Diego office is seeking a Mortgage Loan Officer for a prominent Credit Union in the San Diego, CA area. The ideal candidate will have 4+ years of experience in Mortgage Origination and or Processing with an active NMLS license. SUMMARY: Originates, pre-qualifies, establishes loan application eligibility, and counsels members who apply for 1st and 2nd ...

  7. CFO/CONTROLLER - CONSTRUCTION COMPANY - SAN DIEGO AREA

      ~~CONTROLLER/CFO  – CONSTRUCTION INDUSTRY (SAN DIEGO AREA) Compensation: Based on exp Established  Multi-Trade Commercial & Retail Construction Company has an opening for an experienced "hands on" CFO/Controller. The ideal candidate will be hands on experienced in a wide range of administrative and executive related tasks. This person must be exceedingly well organized, flexible and work well in a team environment and have the ability to multi-task. Responsibilities include but are not limited ...

  8. Accounts Receivable/Collections

    ATEC is seeking an individual to work in our fast paced environment. You will be responsible for collecting and maintaining the receivables on a large number of open accounts. APPLY ONLY - If you have the following: EDUCATION REQUIREMENTS AND YEARS OF EXPERIENCE: • Degree in Finance, Accounting, Business Administration, or related Business • 3-5 years high volume corporate collections and billing. • Knowledge of Billing and Collections procedures. • Experience working with Microsoft Dynamics Great ...