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accounts receivable in Columbus (OH)

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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. Accounting Associate - Entry Level

      The successful candidate will have the opportunity to work in a progressive accounting department/office setting. This individual will be capable of handling multiple tasks for the sales audit, accounts receivable and accounts payable areas in our Accounting Department. The primary responsibilities of this position will be:• Audit new orders for accuracy and work closely with other ...

    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. Specialist II - Contribution Reporting (July 2016)

      Job Title (Date):  Specialist II – Contribution Reporting (July 2016)Department:  FinanceEmployee Type:  Full-TimeReports to: Manager – Employer Services         FLSA Status:  Non-ExemptTravel Required:  NoneSupervisory Responsibility: NoneSalary Range:  $33,022 - $46,231Posting Period: 07/14/2016 – 07/27/2016*Typically, initial wage is set between the minimum and the midpoint of the salary ...

    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. Accountant

      We are looking for a strong Accountant to join our team. As an Accountant with our company, you will work along side our financial team in order to support and assist each other.The success of the business is in direct correlation with the duties and responsibilities of the Staff Accountant, which include, but are not limited to:• Timely and accurate management of payables, receivables, ...

    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. Financial Reporting Manager

      TitleFinancial Reporting ManagerDepartment(s)Finance TeamReports toCEOJob Summary:This position’s primary objective is to ensure the accurate and timely internal and external financial reporting for the company.  This includes the basic financial statements, external regulatory reporting and internal financial analysis as requested by management.  This position will consult and advise on 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. Billing & Clinic Services Manager

      We are seeking a Billing & Clinic Services Manager to become a part of our team! You will manage behavioral health services billings and day-to-day medical clinic operations. This position is FLSA Exempt reporting directly to CFO. Annual salary dependent upon qualificiations.Responsibilities:Assessment, billing and collection of all fees for services rendered by NCMHSStaff credentialing, ...

    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. 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. 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. 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. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    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. 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....