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accounts receivable in Detroit

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  1. Accounting Assistant (A/P & A/R)

    Company Profile:  Federated Service Solutions (FSS) Federated Service Solutions specializes in Telecommunications Technology Deployment in commercial industries. We specialize in the installation of structured cabling and the equipment that attaches to it. As a leader in the telecom industry, our Team is our greatest asset, averaging 15 years of industry experience. Our Team is driven by a passion for what we do and we are committed to providing the best possible support to our customers. For more ...

  2. 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 DUTIES The following essential duties and responsibilities are not all inclusive. Other responsibilities and duties may be assigned. 1. Post all payments and adjustments received daily within the same day to patient accounts. ...

  3. 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 ...

  4. 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 ...

  5. Accounts Receivable Coordinator

    This is a non-exempt full-time position with compensation around $15/hr   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 invoices according to client specific requirements. Invoices must be prepared professionally and in a timely manner. Collecting on Invoices– must constantly review accounts receivable ageing and make calls ...

  6. 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 fulfilling closed bids and quotes. The Quote Specialist will work with a cross-functional team to analyze quote packages and develop cost models for new business opportunities. The Quote Specialist will facilitate gathering and ...

  7. 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 authorities, as well as, developing workpapers, and protecting clients assets.   Responsibilities include: Review of the monthly Income Statement, Open Accounts Receivable Report, Labor Distribution Report and other periodic ...

  8. 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 entry level accounting position. This position functions as the primary support accountant for one or more client accounts. The client accountant will engage and coordinate with all staff levels within RDMA and will have frequent ...

  9. Billing Clerk

     Our client in Taylor, MI is seeking a Part-Time Billing Clerk to work Tuesdays and Wednesdays from 8 am - 4:30 pm. $12.00 per hour. Long term position. Job duties include preparing bills of lading and data entry into Great Plains General Dynamics Software. Position required MS Office and Outlook experience. Transportation Industry and Accounts Receivables experience is ideal!

  10. 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 ...

  11. 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. ...

  12. Controller

    We have been retained by our client, a Detroit based fast growth, entrepreneurial Hi-Tech firm that is positioned for explosive growth. The management team is seeking a team oriented and process minded leader, but also someone that functions at a high level within an entrepreneurial environment. As the Controller you will report directly to the CEO and have primary accountability for managing all of the finances, while finding and driving new revenue streams into the company. This dynamic role is ...

  13. 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 ...

  14. 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 environment. To be successful in this role, you must have strong analytical skills, be able to operate independently, work well under pressure, and have the ability to multi-task and think creatively.  This is an excellent ...