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accounts receivable in Detroit

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  1. Accounts Receivable Analyst

    Our client a well established automotive supplier has an immediate need for an experienced Accounts Receivable Analyst. This profitable Oakland County Automotive Supplier is looking for a focused, reliable candidate to join their busy team.  The company offers competitive salary, excellent benefits and work life balance. Responsibilities: Customer Invoicing - Automotive based customer Invoicing Apply cash too proper accounts in a timely manner Resolve unidentified cash or unallocated receipts ...

  2. Controller-pd relo to Florence, SC-bzs3137

    Our client is looking for a Firm Controller.  This position is located in the Florence, SC office. The ideal candidate will have 5+ years' providing accounting services, strong general ledger and financial statement skills, and excellent Excel skills. Experience in developing and executing accounts receivable collections policies is highly desired.  Requirements BS Accounting 5+ years experience providing accounting services – preferably in a professional services firm  CPA required Description ...

  3. Outside Sales Representative

    Merchant Service Agent Program Here at Total Merchant Services, we are just as committed to your success as you are. That’s why we are committed to furnishing you with all of the tools you will need to market your credit card processing equipment. That includes thorough training, dedicated support from our knowledgeable staff, online business management tools, and a generous payment and bonus structure that is the envy of the industry. The centerpiece of our program is our online account management ...

  4. Outside Sales Representative

    Merchant Service Agent Program Here at Total Merchant Services, we are just as committed to your success as you are. That’s why we are committed to furnishing you with all of the tools you will need to market your credit card processing equipment. That includes thorough training, dedicated support from our knowledgeable staff, online business management tools, and a generous payment and bonus structure that is the envy of the industry. The centerpiece of our program is our online account management ...

  5. Outside Sales Representative

    Merchant Service Agent Program Here at Total Merchant Services, we are just as committed to your success as you are. That’s why we are committed to furnishing you with all of the tools you will need to market your credit card processing equipment. That includes thorough training, dedicated support from our knowledgeable staff, online business management tools, and a generous payment and bonus structure that is the envy of the industry. The centerpiece of our program is our online account management ...

  6. Outside Sales Representative

    Merchant Service Agent Program Here at Total Merchant Services, we are just as committed to your success as you are. That’s why we are committed to furnishing you with all of the tools you will need to market your credit card processing equipment. That includes thorough training, dedicated support from our knowledgeable staff, online business management tools, and a generous payment and bonus structure that is the envy of the industry. The centerpiece of our program is our online account management ...

  7. Central Services and Government Contract Accountant

    We are seeking an Accountant experienced with government contracts to work for a leading test and measurement company headquartered in Ann Arbor Michigan. We have a government approved accounting system and currently contract directly with the US government on certain projects. We also operate a centralized share services department that processes all invoices, pays vendors weekly, bills all customers, applies customer cash payments and does follow up collection calls as needed. We are seeking an ...

  8. Accounts Receivable Coordinator

    ***This is an internal position with Acro Service Corp, within our corporate accounting department at headquarters in Livonia Michigan, with compensation up to $15 per hour, dependent on your prior experience. Pre-hire requirements include a Microsoft Excel assessment***   SUMMARY The Accounts Receivable Coordinator is responsible for processing billing, collecting invoices and posting cash to accounts receivable.    DUTIES & RESPONSIBILITIES   Prepare Invoices – must prepare and deliver ...

  9. Bookkeeper (Full Time)

    Monday Tuesday Wednesday Thursday Friday Work Experience:N/A Education Level:Associate's degree (A.A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience Job Description: Verifies, allocates, and posts details of business transactions to subsidiary accounts in journals or computer files from documents such as sales slips, invoices, receipts, check stubs, and computer printouts ...

  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 procedures. Responsibilities: 1. Prepares monthly account reconciliations and provides appropriate analysis to support an audit 2. Ensures accurate and timely monthly close including all financial reporting deadlines 3. ...

  11. Accountant / Bookkeeper

    Provide timely updates to Controller of all pertinent information. Provide budgeting support. Review accounts payable, payroll and accounts receivable accounting detail. Prepare workpapers Bank reconciliations Prepare the monthly Income Statement, including notes. Assist with audit preparation with support staff Prepare supporting documentation for cost settlements/reports, if applicable. Prepare the financial statements exclusive of the supporting disclosure notes. Prepare special project ...

  12. Accounts Payable Specialist

    Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes and projects conforming to standard procedures to ensure proper entry into the financial system. Checks all of the above for proper signatures Enters all invoice information into accounting software for payment, scans invoice and electronically attaches the scan to the invoice. Creates new vendors as necessary and determines 1099 status for each. Mails w-9 to appropriate vendors and maintains w-9 ...

  13. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  14. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  15. Transaction Advisory Services Senior Manager - 3710 (RK)

      WHEN WE RECEIVE YOUR RESUME, WE WILL SEND YOU A COURSE ON HOW TO BECOME AN INTERVIEW SUPERSTAR. IT IS FREE BUT IF WE CHARGED THOUSANDS IT WOULD BE WORTH IT.   Transaction Advisory Services Senior Manager - 3710 (RK) Accounting / Auditing Finance / Accounting - Financial Analysis / Research/Reporting Full-time United States - Michigan - Troy Jobs ID - 949784 The Compensation Benefits - Full Detailed Job Description The Transaction Advisory Services Senior Manager will be responsible for ...

  16. Project Accountant I

    Job Responsibilities and Requirements:  Responsible for modifications of Company data based on changes or revisions to contracts Reviews sub-consultant invoices, establishes and maintains sub-consultant purchase orders Directs billers on invoice Requirements, including preparation, format and distribution, and follows up on any delinquent accounts receivable And/or unbilled costs through resolution Reviews and approves invoices prepared by billers Develops analyses on labor breakage, cost trending, ...

  17. Office Manager/Bookkeeper

    Copy the following address into your browser to apply: https://gethired.com/job/office-manager-37?rcid=ebay I have an IMMEDIATE opening for a full-time office manager/bookkeeper.  My business has been a one-man operation for 12 years, and i've grown too busy to provide both field service functions and perform the basic office duties required to keep the show running.  I've just relocated to Commerce Township.  Our primary service (environmental evaluations) requires me to be out in the field daily, ...

  18. 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 plan and accomplish goals. Duties and Responsibilities: · Oversee the preparation and evaluation of annual budgets and monthly forecasts. Prepares financial analyses and presents findings and recommendation to Region ...

  19. Accounting Manager

    Compensation: $85K to $88K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  20. Accounts Receivable Specialist

    Financial Services firm in Plymouth is currently searching for an Accounts Receivable Specialist. JOB DUTIES: Maintains up-to-date billing information necessary for proper billing Carries out billing and reporting activities according to specific deadlines and client requirements Enters cash receipts Monitors customer account details for non payments, delayed payments and other irregularities Initiates collection efforts Follows up with collection and allocation of payments Reconciles ...

  21. Bookkeeper/Office Administrator

     Join our Team! New Job Opening. We are Moving Quick to Fill this Job with the Right Person.  Respond only if you have a track record doing this knd of office work. We are an established Detroit based business.  1/4 Mile from Dearborn. Busy One Person office.  Looking now to hire a Responsible, Skilled, Quick Books Pro Bookeeper/Office Administrator, who can help run our front office.  Duties include: A/R-A/P/Quickbooks Premier-Accountant Bank Reconciliations  Inventory Tracking/Quickbooks ...

  22. 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 purchasing. ACCOUNTING SYSTEMS & PROCESSES- Reviewing, evaluating and implementing accounting systems, policies and procedures to provide for a more seamless automated consolidations process. FINANCIAL REPORTING/ANALYSIS - Supervising ...

  23. 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 treating, assembly, tool design and finishing. OVERVIEW: Provide strategic leadership for the company by working with the Leadership team to establish long range goals, and strategies. Drive the company’s financial ...

  24. Accounting Analyst

    JOB ID: MI18819 Job Title: Accounting Analyst Company: Job Chit Chat Industry/Environment: Staffing, Medical (Experienced and proven dedicated in the financial, accounting, and customer service areas) Responsibilities: Accounting consulting in General Ledger reconciliations Bank Reconciliations-Process Improvement Improve Company Sales and Client satisfaction via Analysis Skills Needed/Experience: Accounting Analysis for Payables and Receivables Financial Analysis using ...