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account receivable in San Diego

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  1. Accounting Manager at Confidential Name

    O Accounts Receivable. Accounts Payable, Accounts Receivable, and Payroll in Construction Industry:. O Accounts Payable....

  2. Project Coordinator - San Diego at Jones Lang LaSalle

    Manage funding process and accounts receivables according to the client and JLL finance guidelines. Provide Project coordination and management for Integrated...

  3. Program Coordinator, 18-Month Term at The College Board

    Additionally, the Coordinator performs a variety of administrative support tasks for the ACCUPLACER program, including invoice generation, catalog entries,...

  4. Client Support Representative at Supply Core

    Processes accounts receivable and accounts payable issues. CSR(s) pro-actively monitor customer accounts for potential growth and/or problematic areas using the...

  5. 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

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    1. Accounts Receivable Collection & Credit Coordinator

      Contract to hire! Interviewing asap! Position Summary:  Reporting to the Accounting Manager, the individual is responsible for all accounts receivable tasks related, but not limited to collecting payment, identifying incoming cash, posting cash receipts, and coordinating activities associated with the collection of overdue payments from customers.  This position has Month-end responsibilities ...

    1. Director, International Consumer Products – Japan at Major League Baseball Properties, Inc.

      Manage 35-40 accounts and daily tasks associated with these accounts, and negotiate terms for amendments and renewals....

    1. Accounts Payable Accounts Receivable Clerk

      We are a marketing company of travel incentives and have been the leader in this field since 1988.  We offer full time, permanent employment in a casual office atmosphere and provide health benefits, vacation, sick pay and holiday pay after an introductory period.We are seeking an accounting specialist with the following experience: QUALIFICATIONSMinimum two years of accounting experience ...

    1. Administrative Support II at Flagship Facility Services, Inc.

      Collaborates with Corporate Accounts Receivable team. Administrative Support (Admin II)....

    1. Accounts Receivable Clerk

      Immediate opening for an Accounts Receivable clerk using Quickbooks in the Oceanside area!Temp to hire, $15/hourJOB DUTIES:Receiving Payments (reconcile payments, issue credit memos, enter adjustments)Account Reconciliations (regular review of both key and small accounts to ensure accuracy)Chargebacks (record credits due to errors and allowances)Credit Issuance (process credit sheets, make ...

    1. Tuition Support Specialist at FortuneBuilders, Inc.

      Participation in personal & professional development accounts receivables highly desired. FortuneBuilders, one of the nation's fastest growing private companies...

    1. Accounts Receivable Specailist

      Well established engineering company in the Scripps Ranch area has an opening for a temp to hire Accounts Receivable Specialist to join their growing team.  Essential Duties: •    Posts customer payments by recording cash, checks, and credit card transactions•    Posts revenues by verifying and entering transactions form lock box and local deposits•    Updates receivables by totaling unpaid ...

    1. Accounting Support II at Millennium Health

      Understanding of general ledger chart of accounts and accounts receivable processes. 1-2 year equivalent accounts receivable experience required....

    1. Accounts Payable/Receivables

      This is an exciting opportunity to work in a cutting edge industry. Be ahead of the curve in an industry that will be doubling in revenue in 2016. The job duties consist of: Solid knowledge of accounting principles Experience in Excel, Word and SAP is a plus! Accounts Payable Accounts Receivables Assist with month end closing preparing reports

    1. Project Coordinator at Picketfence Design, Inc

      Invoicing and Accounts Receivable. Production Coordinator - (Miramar- San Diego)....

    1. Accounts Payable / Accounts Receivable Specialist

      Responsibilities: •Performs daily Accounts Payable/Accounts Receivable activities such as matching data to purchase order and receiving data for accurate and timely payment. •Audit and review AP documents for accuracy, validity and adherence to company policies. Investigate discrepancies and take corrective actions. •Research vendor payment history and reconcile vendor statements. •Daily ...

    1. Project Controls Specialist at Granite Services International

      Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...

    1. Accounts Payable Accounts Receivable Clerk

      Pay: $13-$16/ Hour DOE.We are looking for an Accounts Payable Specialist for a great opportunity in Escondido, CA. The person in this position will be responsible for a wide variety of A/P and A/R functions.Responsibilities include• Plan, organize, review output for accuracy, completeness, and adherence to time schedules• Have direct input to the computerized financial accounting systems, ...

    1. Midwest Regional Operations Specialist at BDI

      Accounts Receivable management (supervise a regional collections person). Accounts Payable problem resolution....

    1. Part Time Accounts Receivable Clerk

      Position SummaryThe Accounts Receivable Clerk is responsible for collecting accounts receivable invoices, customer account reconciliation, and processing credit memo requests. The position will report to the Sr. Accounting Manager. It is critical that this position is diligent in ensuring accuracy, and consistently employs financial controls.Duties and ResponsibilitiesResponsible for accounts ...

    1. AP/AR Specialist at Mendtronix, Inc.

      Process new customer application and manage customer’s credit/term accounts. Is an international repair, refurbishment and logistics company servicing North...

    1. Accounts Receivable Collection Specialist

      JOB SUMMARY:Collects on past due customer accounts and reconciliation of customer accounts. Works with the inside/outside sales staff to resolve customer invoicing and credit problems. Position is a contract, however, can likely become permanent for the right person.This position is responsible for the application of all cash receipts to the customer’s account on a daily basis. Balance cash ...

    1. Staffing Coordinator at A Better Solution In Home Care, Inc.

      Work closely with Accounts Payable/Accounts Receivable Coordinator to accurately process caregiver timesheets and ensure effective payroll administration....

    1. Credit & Collections and Accounts Receivable Specialist

      JOB SUMMARY:Collects on past due customer accounts and reconciliation of customer accounts. Works with the inside/outside sales staff to resolve customer invoicing and credit problems.ESSENTIAL FUNCTIONS:Accounts Receivable Administration• Analyze information and verify data to perform audits, reviews and customer account reconciliations. Reconciles invoice discrepancies and processes ...

    1. A/R Specialist at Breg

      Prepare analysis and account reconciliation to general ledger for accounts receivable related accounts. Prepare month-end analysis and account reconciliations...

      1. 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

      2. Data Entry Clerk at CDS

        The Data Entry Clerk/Accounts Receivable Clerk will be responsible for performing a variety of routine data entry activities in accordance with established...

      3. Billing Coordinator at CDS

        Accounts Receivable Support with invoice issues and collections. The Billing Coordinator position is responsible for generating all invoices from the Company’s...

      4. PFR-BILLING LEAD at Baptist Memorial Health Care Corporation

        Responsible for follow up on Accounts Receivable to all payers. Overview and Responsibilities:....

      5. Director, International Consumer Products – Korea at Major League Baseball Properties, Inc.

        Manage 15-20 accounts and daily tasks associated with these accounts, and negotiate terms for amendments and renewals....