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accounts receivable in Columbus (OH)

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    1. Property Controller

      ~~Peak Property Group, a private real estate investment firm based in Columbus, Ohio, is currently seeking an energetic, entrepreneurial, results oriented Property Controller with a competitive spirit to join our growing team. This is a high level, integral position within the organization that will permit the capability to add immediate value and create positive impact across the firm and ...

    2. Financial Analyst

      The Financial Analyst will deliver the financial budget, forecast, planning, reporting, analytics and actionable business insights required to run a cost effective organization. Position Duties: Manage and develop multiple forecasting models in support of management goals.  Support management via both scheduled and ad hoc reporting and analysis.  Quantify the impacts of various company ...

    3. FT Accounting Clerk/Office Administrator

      Seeking a motivated and hard-working individual to perform accounting clerk and office administrative duties. Responsibilities: • 5+ years experience • Bank Reconciliation and Account management • Financial Reporting • Accounts Receivables/Payables • Expense reimbursements • Oversee Credit Card Charges • Cash Modeling • Reporting of quarterly Cat Tax and insurance payments • Financial ...

    4. Accounting Assistant

      ~~A growing Real Estate/Property Management company based in Columbus Ohio is seeking a detail oriented individual, with a strong work ethic to join our team as an Accounting Assistant. Responsibilities Include - Assisting our accounting office with the daily activities that are associated with the Operations of our Rental and Association Management. - Processing daily accounts payable and ...

    5. ACCOUNTING CLERK $15.00

      ACCOUNTING CLERK $15.00 Fast growing Westside company! IMMEDIATE NEED for an accounting clerk who can handle a variety of A/P & A/R related duties! Match & reconcile receiving & supplier invoices Match packing lists to invoices Maintain & file open invoices Receive electronic payment Post & reconcile payments Process cash receipts, credit card payments Hours 7:30-4:00pm Need ...

    6. Interim Hospital Controller

      ~~We are currently searching for Interim Billing Consultants to work on hospital receivables consulting projects nationwide.  Medicare billing experience preferred. Expeditive provides interim placements in every aspect of the revenue cycle - from patient access and billing to receivables and collections.  We provide specialists in the following areas: • Patient access • Billing • Health ...

    7. ACCOUNTING CLERK $15.00

      ACCOUNTING CLERK $15.00 Fast growing West Jefferson company! IMMEDIATE NEED for An accounting clerk who can handle a variety of A/P & A/R related duties! Match & reconcile receiving & supplier invoices Match packing lists to invoices Maintain & file open invoices Receive electronic payment Post & reconcile payments Process cash receipts, credit card payments Need Excel & the ...

    8. Financial Analyst - Controller

      Location: Canal Winchester OH   Controller/Financial Analyst If you enjoy a challenge, we have a full time opportunity at a multi divisional faith-based organization in Canal Winchester with multiple lines of business. We are seeking a full time Controller/Financial Analyst. You will work in partnership with the Chief Financial Officer and the Accounting Team to analyze oversee the general ...

    9. Accounts Receivable Supervisor

       Supervise employees performing billing, cash applications and collections. Checks figures, postings and documents for correct entry, mathematical accuracy and proper coding.

    10. Credit Analyst

      Credit Analyst Columbus, OH $18.00-$21.00 per hour This industrial solutions firm is looking for a Credit Analyst to review and approve credit limits, set-up and review new accounts, release credit holds, and manage a portfolio of collection accounts. Successful candidates for this role will be well versed in collections, accounts receivable, and credit analysis, with a demonstrated ...

    11. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. Maintain libraries of diskettes, disks and tapes. Perform general office duties. Classify, label and store diskettes/ ...

    12. Accounting Assistant

      Tiger Systems Inc. a growing, low voltage, custom installation firm has a full-time position open for an Accounting Assistant. We are a 25 year old firm with a reputation of performing excellent work using state of the art technology. We take pride in being responsive to our client’s needs, being innovative in our designs, and developing strong client relationships. Responsibilities: Assist ...