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 improvement and provide strategic
direction to the plant operations. Additionally, strong IT/ERP systems , ...
This is a non-exempt full-time position with compensation around $15/hr
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 ...
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 records and property values, and making recommendations to managers; complying with federal, state and local ...
Classification: This position is an exempt salaried position.
Experience: 2-5 Years, Public accounting experience a plus!
Reports To: Vice President, Controller
Job Description Update: 6/25/2014
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 ...
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. ...
Financial Services firm in Plymouth is currently searching for an Accounts Receivable Specialist.
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
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 merchant processing providers.
This position is accountable for collections performance and ...
Do you have payroll experience and are you looking for a part time, flexible schedule? If so, we have a great opportunity for you! Our client is implementing a new HRIS/Payroll system and is need someone to lead the payroll implementation and process development.
•Maintain payroll and timekeeping systems, data and processes
•Oversee outsourcing of various payroll activities, such as employment taxes, wage payments, wage garnishments, W2 production and proactively ...
Revenue Collections Manager
Our client helps their customers win in the changing world of work by designing and executing financial, operational and strategic solutions that help healthy companies grow and troubled companies get back on track.
Ideal candidates will have experience with finance/accounting, business analysis, project management, process improvement, process flow mapping, analytical change management and reporting/tracking. Previous work on turn around, business expansion and/or ...
Exciting new opportunity for a Staff Accountant with a growing and exciting company. If you're tired of the same old bureaucratic workplace, look no further. We strive to make a collaborative environment you simply wont find anywhere else.
This position reports to and directly supports the company controller in the performance of accounting processes (primarily A/R Billing, data entry and A/P, collection) and preparation of financial reports as well as month end accounting ...
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.
• Post cash receipts and A/P invoices in QuickBooks
• Reconcile all balance sheet accounts
• Prepare all monthly financial reports
• Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...
Jun 4 -
eBay Classifieds provides a variety of listings for accounting & finance jobs, such as accounting assistants, healthcare auditors, financial managers, internal auditors, payroll managers and corporate controllers. Using eBay Classifieds to search for accounting jobs and finance jobs in Detroit is easy and simple. Perhaps you are interested in becoming an assistant for a financial corporation in the local area and you are searching on the Internet for vacancies. Should you find a job listing that interests you, reply to the ad and send in any additional information such as your resume and a cover letter, as well as any other relevant documents.