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accounts receivable in Detroit

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  1. Accounts Receivable Specialist at GE Global Operations

    Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...

  2. Associate Director of Accounting at PATH (People Assisting The Homeless)

    Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

  3. Accounts Receivable Lead at TopTal

    Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

  4. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  5. Accounting Super Clerk at Silver Vue

    Reconcile general ledger accounts and research accounting variances. Record sales transactions in NetSuite and collect overdue accounts receivable....

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    1. Accounts Payable

      We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.ResponsibilitiesPerform day to day management of all payment cycle activities and provide efficient client serviceKeep track, process and reconcile payments and expenditures, ...

    1. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. Teller- Part time

      Metro North Federal Credit Union is seeking a part-time teller for its branch in Holly. The qualified applicant will, under supervision and in accordance with existing procedures and systems, provide a variety of member service functions involving the receipt and disbursement of funds such as checks, money orders and cashiers checks. This person will work in constant and direct contact with ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. Accounts Receivable Specialist

      Total Filtration Services is seeking to hire an Accounts Receivable Specialist to accurately and efficiently collects accounts receivables.  The A/R Specialist is a metrics-driven position responsible for effectively initiating calls to delinquent customers to collect payments and settle accounts, while providing World Class customer service to their internal and external customers. Specific ...

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Billing Coordinator

      Job BriefWe are looking for a trustworthy Billing Coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important for safeguarding our revenues.Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable asset, while their communication skills can make a ...

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    1. Accounts Payable

      We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.ResponsibilitiesPerform day to day management of all payment cycle activities and provide efficient client serviceKeep track, process and reconcile payments and expenditures, ...

    1. Sr. Manager International Tax at Deckers Outdoor Corporation

      Assist accounting with international tax related financial statement issues (US GAAP and STAT). 8-10 years of corporate income tax experience in private...

    1. Accounts Payable Administrator

      Job PurposeThe Accounts Payable Administrator role will entail managing expenses by receiving, processing, verifying, and reconciling invoices.Position RequirementsThe individual assigned to this position must:Possess excellent organizational skillsPossess analytical and detail oriented thinkingPossess general bookkeeping and accounting knowledgePossess Microsoft Excel/Word skillsBachelors or ...

    1. Director - Specialty Chemicals - Canada at Arkema Americas

      Organization consists of 6 employees including sales, regulatory compliance, receivables, customs and logistics, with more allocated accounting, finance, IT and...

    1. Invoicing Coordinator

      The Accounts Receivable Invoicing Coordinator will be responsible for the timely and accurate generation and billing of all USE Companies and will distribute invoices for all USE facilities. The Accounts Receivable Invoicing Specialist will work with associates at USE facilities, along with the customers, to ensure the invoices go out with the proper level of backup and required information ...

    1. Analyst II, Financial Planning at Ascension System Office

      Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

    1. Bookkeeper for Custom Residential  and Commercial Builder

      Well known and established construction firm is seeking a full time bookkeeper and assistant to the Project Manager.Accounting duties include accounts receivable and payable, job costing, insurance and submitting payroll for offsite processing.Assist project manager with bidding, contracts and change orders.Individual should be self motivated, work under pressure, be detail oriented and have ...

    1. A/R Specialist at firstPRO Inc.

      Knowledge of applicable Accounts Receivable principles and general ledger systems. Or BA in Business Administration with a concentration in Accounting or...

    1. Office Assistant

      Copy the following address into your browser to apply: https://gethired.com/job/office-manager-211?rcid=ebay I'm looking for someone to manage our small environmental consulting office in Commerce Township, MI. This is a full time position with regular daytime hours Monday thru Friday. Starting pay is $10-12/hour. If you are a self-starter with a positive attitude & a great work ethic ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Director, Finance at Vermont Energy Investment Corporation

      Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

    1. Accounts Specialist

      Our home health care agency is seeking an Accounts Specialist to assist with payroll and billing activities for our five offices, servicing four states. This is a perfect opportunity for individuals who have previously worked in small business.Responsibilities:PayrollReview timesheets for accuracy in relation to payrollCommunicating with regional staff regarding missing or incomplete ...

    1. Full Charge Bookkeeper - Kith NYC at Lucas Group

      Managing accounts receivable and accounts payable. Bachelor's degree in finance, accounting, or business preferred. Reconciling all accounts....

    1. Accounts Receivable Specialist

      Company Overview:Nippon Seiki is a world-class manufacturer of instruments for vehicles, agricultural, and construction equipment. Established in 1945, Nippon Seiki Co., Ltd. is headquartered in Japan, in 26 facilities worldwide. N.S. International, Ltd. ("NSI"), a group company of Nippon Seiki, located in Troy, MI, is a tier one supplier of instrument clusters and head-up display units for ...

    2. Accounts Receivable Clerk

      Education: H.S. Diploma or equivalentExperience: At least 2 yearsPosition SummaryPerforms basic accounts receivable functions as needed for the department in accordance with Company standards and proceduresJob Functions• Reviews status of accounts and determines if they are overdue; determines appropriate course of action for collections process• Contacts overdue accounts to collect payments; ...

    3. MANAGER REIMBURSEMENT- Henry Ford Allegiance Hlth (Detroit OR Jackson)

      MANAGER REIMBURSEMENT forHENRY FORD ALLEGIANCE HEALTH(Can be based in either Jackson or Detroit, MI) Midwest Healthcare Recruiters, a division of The Whittaker Group Healthcare Search Consultants, is proud to represent Henry Ford Allegiance Health in the search for their Manager Reimbursement, which can be based in either Jackson, Michigan or Detroit.Formally Allegiance Health, the system ...

    4. Accountant

      OFFICE ACCOUNTANTA premier controls company, is seeking an Office Accountant at the Warren, MI headquartersSUMMARYThe Office Accountant reports to the Controller.  The Office Accountant has primary responsibility for transactional-related activities of the accounting department for three small companies which are tightly related to the corporate company.  These responsibilities include the ...

    5. Accountant II - Head Start Programs

      Accountant II - Head Start Program Looking to leverage your accounting, financial and consulting acumen to help nonprofit organizations fulfill their mission and build a better tomorrow? Are you driven by a sense of service and community? Financial One is the place for you to build and advance your career. You’ll be working alongside a committed team of highly-trained, community-minded CPAs ...

    6. Business Support and Financial Services Specialist

      Responsibilities Include:•  Process AP/AR; create and send invoices, enter office bills•  Reconcile Bank, petty cash and Credit Card transactions and statements with Weaver Media books to bring company and financial institution balances into agreement.•  Review all AR/AP transactions for the month for proper classification/entry. Make any necessary changes. Manage aging and collections for ...

    7. Controller/CFO

      The candidate should have a bachelor’s degree in accounting plus MBA/CPA preferred. Experience should include 15 years progressive experience and leadership role in operational finance, planning, budgeting and analysis. The Controller will play a key role in the organization by guiding and directing the financial performance of the Company, providing critical business analysis, clear and ...

    8. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Invoice Analyst

      Invoice Analyst needed for rapidly growing company. This is a long term contract position with the possibility of being hired in directly for the right candidate. This is day shift position with the hours of 8am - 2pm.1-2 years business experience in accounts receivables or accounts payable. Previous work experience with business application software. Possesses excellent communication skills ...

    10. Accounting Manager - Non Profit

      We are seeking candidates willing to commute to Adrian, MI SUMMARY:Management Business Solutions (MBS) is actively seeking an Accounting Manager for our non-profit client in Adrian, MI. This person will be responsible for maintaining financial records, and accounting policies, procedures and internal controls to assure that financial information is accurate and up to date. The Accounting ...

      1. Accounting Associate at PATH (People Assisting The Homeless)

        Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

      2. Sr Acct/Financial Analyst at Reed Elsevier

        Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

      3. Sr Acct/Financial Analyst at LexisNexis

        Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

      4. Order to Cash Business Analyst at Oracle

        Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

      5. Lead Oracle Financials Consultant at Cognizant

        Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....