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accounts receivable in Detroit

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  1. Sales Account Manager - Business Broker - Permanent Revenue Share

    YOU MUST HAVE EXISTING BUSINESS RELATIONSHIPS TO QUALIFY FOR THIS POSITION. Learn About A New And Lucrative Career As A Business Relationship Broker Our in house analysts will close the deals and service your business relationships as you receive a life time residual ...

  2. Payroll Coordinator

    ***This position is non-exempt, hourly rate of up to $15 per hour, dependent on your experience.*** The Payroll Coordinator is responsible for the timely collection of employee time cards and the issuing of employee paychecks. Essential Duties and Responsibilities: • ...

  3. Director, Parastar Accounts Receivable Management

    GENERAL SUMMARY: Provides primary leadership and direction over revenue cycle management for Community EMS and Parastar Accounts Receivable (“CEMS / Parastar AR”). This position provides strategic direction for revenue cycle initiatives and assists management in the growth ...

  4. Accounting Analyst

    The Accounting Analyst performs a variety of general accounting support tasks in an accounting department including monthly account analysis of all balance sheets and income statement accounts, verifying the accuracy of invoices and other accounting documents or records, ...

  5. Sr. Accounting Manager (C277423)

    Key areas of responsibility: Encompass Accounts Receivable (collections, invoicing, and cash application), Accounts Payable (disbursements, imaging and transactional processing), Fixed Assets and related accounting. Other key areas include corporate credit card program ...

  6. Staff Accountant

      Solid talent is hard to find, and as we continue to grow, it is more important than ever to add quality people to our firm. We are searching for a Staff Accountant to join our team. Candidates should thrive on working in a fast-paced, entrepreneurial and client-driven ...

  7. Cash Posting Specialist (Night Shift)

    GENERAL SUMMARY Under the supervision of the Administrative Billing Supervisor, the Cash Posting Specialist is responsible for the posting of all payments, denials, and adjustments to patient accounts manually and through electronic means.   PRIMARY RESPONSIBILITIES AND ...

  8. Commercial Loan Officer

    Nationwide business lender seeks a professional for sub-prime commercial loan business from within (but not limited to) their local market. Emphasis will be placed on identifying business owners in need of capital and submitting the proper information for our sales team to ...

  9. Accounts Receivable Manager

    Seeking an outgoing personality with strong drive and self motivation to carry out billing, collection and reporting activities. Perform a variety of bookkeeping duties according to established A/R policies and procedures. Maintain contact with staff, attorneys and clients ...

  10. Senior Accountant

    Senior Accountant Growing Manufacturing Company seeks senior accountant responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  11. Entry-Level Accounts Receivable Clerk

      This is an entry-level position for an accounts receivable clerk for our corporate headquarters located in Sterling Heights, MI. The position will be primarily in accounts receivable and collections, but will provide assistance to the Controller for all areas of ...

  12. Regional Controller

    Summary: Responsible for providing guidance and direction to Regional Operations leadership team to drive improved operational and financial performance. This includes a close partnership with one or more Region Managers. Relies on related experience and sound judgment to ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  13. Book Keeper

    Gerweck Nissan of Monroe is seeking an experienced Bookkeeper for Full Time position. Primary responsibilities include but are not limited to: - Assist with General Accounting functions including Accts. Payable & Receivable. - General Ledger Account maintenance. - Accurate ...

  14. Financial Analyst

    We are looking for an experience Financial Analyst to manage collection efforts of accounts receivable to achieve goal collection rate for company by developing payment plans within established parameters by performing various duties such as assist clients in understanding ...

  15. Full Charge Bookkeeper

     Full Charge Bookkeeper, Quick books Mac, Office person doing all bookkeeping and returns and use of company computer, accounts receivables and payables, general office work.  Must have good personality and good work ethics, must be able to do reports and be able to use Exel ...

  16. Financial Officer - Manufacturing

    CFO - Chief Financial Officer Our Client is a global leader in the manufacture of highly engineered, complex components serving the agriculture, automotive and aftermarket customers. It offers extensive value-added services including precision maching, engineering, heat ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  17. Controller

    CONTROLLER POSITION DESCRIPTION Reporting to the CFO, the Corporate Controller will manage the Company's accounting activities, including: OVERALL - Managing all accounting functions including, but not limited to, accounts receivable, accounts payable, payroll and ...

    No PartTime
    No Contract
    No Internship
    No Freelance
    No Telecommute

  18. Cost Analyst/Estimator

    JOB SUMMARY Support and quote projects for top or key customers. Prepares and processes customer quote requests through the utilization of Excel and other System tools, by providing technical information and product knowledge. Provide a high level of customer service while ...

  19. Controller

    Financial services firm in western suburbs is seeking a experience Controller to join their team. The Controller is responsible for directing the work of assigned Accounting staff, summarizing and interpreting client financial data for use by management, clients, and funding ...

  20. Client Accountant

    Classification: This position is an exempt salaried position. Experience: 2-5 Years, Public accounting experience a plus! Compensation: $35,000+ Reports To: Vice President, Controller Job Description Update: 6/25/2014 JOB DESCRIPTION The client accountant is RDMA's ...