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  1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  2. Accounts Receivable Specialist at Unishippers

    Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

  3. Analyst I - DAS at Willdan & Associates

    In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

  4. Kodak Alaris Credit Analyst at Event Imaging Solutions

    Minimum 1-3 years credit and collections experience. Reporting to the Credit Manager, the Credit Analyst will be responsible for prompt conversion of...

  5. Financial Analyst at Dixon Hughes Goodman LLP

    Bachelor’s in Accounting or Finance - required. 2+ years of general accounting or finance experience. Maintain a weekly performance report, examining orders...

    Ads
    1. Senior Assistant Director of Finance & Accounting (1600182R)

      Senior Assistant Director of Finance & Accounting It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. 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;...

    1. Associate Buyer

      Candidates MUST have proven excel skills. Please test your potential candidate and include proof of outcome. This continues to be an ongoing issue with this type of position.SKILLSNegotiation skillsStrong Microsoft Excel skills and proficient in other Microsoft Office applicationsCost Analysis & financial knowledge (basic accounting, analytical skills, commodity market pricing, financial ...

    1. Accounts Receivable Clerk at Venteon

      Accounting or Business Administration degree. At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting &...

    1. Assistant Credit / Treasury Manager

      Asst Manager - Treasury & Credit Treasury management area including daily cash processing, payment / deposit processing, gift cards and merchant processing. The position is also designed to directly manage the accounting aspects of the sales, credit & collections process including adherence with internal control guidelines and overseeing collection agencies, treasury service provider and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    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. IT Audit Specialist- Portugese Language a Must- Metro Detroit Base.

      Our privately held International manufacturing client is seeking an IT Auditor for their Metro Detroit Corporate headquarters. (50% International Travel - Portuguese or Spanish required) The IT Security Auditor performs security assessments of client IT environments against various industry standards and regulations including PCI, Hitrust, ISO 27001/2, HIPAA, Sarbanes-Oxley, and others. The ...

    1. Senior Analyst / Technical Project Officer at Abt Associates

      (e.g., HR, Accounting). Development of analysis plans and accompanying data collection instruments;...

    1. IT Audit Specialist- Metro Detroit Base Healthcare Provider.

      Our privately held International manufacturing client is seeking an IT Auditor for their Metro Detroit Corporate headquarters. The IT Security Auditor performs security assessments of client IT environments against various industry standards and regulations including PCI, Hitrust, ISO 27001/2, HIPAA, Sarbanes-Oxley, and others. The IT Security Auditor performs these assessments both remotely ...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Senior Accountant

      Corporate Accountant POSITION SUMMARY This position is responsible to prepare monthly financial reports, enter accounting transactions and provide ad-hoc reports. The Staff Accountant also is responsible for maintaining relationship with outside CPAs. RESPONSIBILITIES • Post cash receipts and A/P invoices in QuickBooks • Reconcile all balance sheet accounts • Prepare all monthly ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Supply Chain Analyst 4 at Insitu

      The Supply Chain Analyst will exercise responsibility for creating and monitoring compliance approaches across a broad range of subcontracts (including...

    1. Parish Budget  Analyst

      Analyze and summarize financial, budget and operational data of Archdiocesan parishes and schools, for use by Archdiocese of Detroit Finance Council, College of Consultors, Regional Moderators, Department of Finance and Administration, and other Central Services Offices. ESSENTIAL DUTIES AND TASKS REQUIRED BY THIS JOB· Research and provide technical information and analysis in the areas of ...

    1. Agency Data Analyst at Physicians Mutual

      Manages and prepares data collection to ensure quality reporting. Under the general direction of the Quality Business/Market Conduct Manager, the Agency Data...

    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. Director, Vendor Compliance Program Risk Assessment at EXPERIAN

      Bachelor’s degree in Accounting, Finance, Business Administration or equivalent experience. Excellent knowledge of Accounting principles and general practices....

    1. Controller - Metal Manufacturing

      Controller will be responsible for overseeing all Plant Accounting Operations Accounting functions for public automotive manufacturer with multiple plants within the US. Need a strategic thinker with strong analytical skills in addition to an extensive background with manufacturing, cost and inventory. Candidates must possess strong leadership skills and have the ability to drive process ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. Property Accountant - 3 month Contract

      3 Month Contract to assist my Client - Accountant Client's business deals with private mortgage accounts with customers, investors, management and attorneys; monitoring assigned accounts and following up accordingly; reviewing all ongoing work out plans with customers, evaluating their needs and issues, and advising them appropriately; analyzing credit reports, loan histories, financial ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. Kodak Alaris Regional Controller at Event Imaging Solutions

      Experienced professional with BA/BS degree in Accounting or Finance, CPA designation or equivalent. Strong technical accounting background, including knowledge...

    1. Loan Administration Assistant

      We are seeking a Loan Administration Assistant to become a part of our team!Responsibilities:Act as a liason between borrower, underwriter, loan originator and lenderCreate new loan files by collecting required documentation from applicants and preparing documentation for scanning, entry into system and proper storageComplete quality checks of loan documentation packets to ensure files are ...

    2. General Accountant

      STRATEGIC STAFFING SOLUTIONS HAS AN OPENING! Strategic Staffing Solutions (S3) prides itself on being an international IT Staffing and Solutions company with 25 years experience recruiting and managing exceptional IT and Business consultants for customers in the Financial, Energy, Public Sector and Retail Distribution industries.  A privately held, financially strong, woman-owned company, S3 ...

    3. Senior Accountant

      Team-oriented firm is looking for an Accountant with that special attention to detail. In this position, you will be assigned your own clients to prepare periodic Financial Statements. Journal entries, bank reconciliations and financial analysis play a key role in this position. Importance is placed on reconciling financial discrepancies by collecting and analyzing account information.Our ...

    4. 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; ...

      1. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

      2. Associate - Healthcare Performance Improvement - Project Management at Berkeley Research Group, LLC

        Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...

      3. Bookseller - Part-Time at Barnes & Noble

        With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

      4. SENIOR REIMBURSEMENT SPECIALIST at

        Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

      5. Associate - Healthcare Performance Improvement - Perioperative Service at Berkeley Research Group, LLC

        Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...