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  1. Accountant Bookkeeper

    SUMMARY: Management Business Solutions (MBS) is seeking an experienced Accountant for an educational institution in Ann Arbor, MI. This individual will be responsible for managing accounting and administrative functions and processes in a fast-paced environment. This is a great opportunity to join a growing organization and be a part of the management team!   RESPONSIBILITIES: Billing and invoicing clients Expense management and classification Bank account and credit card reconciliation Bill ...

  2. Accountant

    TITLE: Accountant LOCATION: Ann Arbor, MI APPLY: Send a resume: [email removed] Visit our website: www.mgmtbsolutions.com SUMMARY: Management Business Solutions (MBS) is seeking an experienced Accountant for an educational institution in Ann Arbor, MI. This individual will be responsible for managing accounting and administrative functions and processes in a fast-paced environment. This is a great opportunity to join a growing organization and be a part of the management team! ...

  3. 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 ...

  4. 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. ...

  5. 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 improvement and provide strategic direction to the plant operations. Additionally, strong IT/ERP systems , ...

  6. 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 ...

  7. 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 records and property values, and making recommendations to managers; complying with federal, state and local ...

  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. Accounting Manager - Credit & Collections Manager

    Leading company. New position. Details to come. Accounting for Revenue, Credit policy and supervising some corp collection accountants. For a professional. Be the first interview. Send a resume today

  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. 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 merchant processing providers. Supervise staff. This position is accountable for collections performance and ...

  12. Part Time Payroll Analyst

    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.   Responsibilities include: •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 ...

  13. Revenue Collections Professional

    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 ...

  14. Staff Accountant

      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. Responsibilities 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 ...

  15. 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 financial reports • Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...