eBay Classifieds  » Jobs » Accounting & finance » 1-38 of 38 ads for accounts receivable in Houston

INTERESTED? NO NEED TO CALL OR EMAIL SIMPLY SUBMIT YOUR RESUME ON OUR WEBSITE ONLY: http://www.frontlinesourcegroup.com Our Southwest Houston, TX client is looking for a temp to possible hire position for a Finance Assistant. This client offers and excellent benefits package as well as a great work environment. Job Duties: -General Ledger -Reconciling accounts -Posting all payables and receivables -Other duties as needed. Required Skills: -Associates degree or higher in Accounting -2+ years of ...

Public Accountant, Auditor Houston, TX 77002 Other locations: Los Angeles 90001, San Francisco 94102, San Jose 95101, Stamford CT. 06901, Wilmington DE. 19801, Madison NJ. 07940, Charlotte NC. 28202, Boston MA. 02108, Detroit MI. 48201, New York  NY. 10001, Vienna, VA. 22027, Philadelphia PA. 19102 and Houston, TX. 77002 Relocation Assistance Excellent Benefits This dynamic CPA firm, where you can truly leverage your career and gain more experience than a traditional setting could provide, is ...

Contract Position: Financial Analyst Contract Duration: 6 Months to start; opportunity to become Client full-time employee Work Location: Downtown Houston, Texas Desired Start Date: 5/27/2013 W-2 Pay Rate: Up to $30 per hour DOE Job Description: Main Duties: Proficient knowledge in the following areas: Accounts Payable, Accounts Receivable and General Ledger Maintenance Knowledge of payroll functions and procedures Ability to maintain high level of accuracy and precision in preparing and ...

Description: • Monitors aging account receivable and contacts customers to collect outstanding account balances. • Makes collection calls/sending e-mail requests for payment status on past due accounts. • Providing invoice copies or documents requested to follow through with collecting funds. • Document collection work via call/e-mail log in EDI. • Research returned mail, contacting clients when needed to verify address. • Update client information in EDI and document issue/resolution in EDI. • ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Downtown Houston, TX Client is in need of a Billing Specialist for a Direct Hire opportunity. Summary of Position: The Billing Specialist is responsible for all phases of client billing for assigned Billing Partners including drafting and finalizing client invoices, initial review of time records for grammar, spelling and correct client/matter detail, monitoring and assisting ...

Our El Campo, TX client is looking for a contract to possible hire Bookkeeper/ Office Manager. Job Duties: - Reconciling accounts - Posting all payables and receivables - Invoicing - General Ledger - Process payroll - Process tracking - Office management duties - Other duties as needed. Required Skills: - 5+ years of experience - Must have strong knowledge of QuickBooks - Strong people and communication skills - Strong attention to detail - Willing to learn Please visit us on the web at http:/ ...

Position: Credit Collections Clerk Salary: Based on Qualifications Relocation: No Location: Houston, TX POSITION SUMMARY: Accounts Receivable / Business-to-Business collections specialist for an immediate need. ESSENTIAL DUTIES and RESPONSIBILITIES: * Set up new customers in the database. * Review daily reports * Workup new credit applications as well as doing updates on existing customers. * Review credit terms on jobs on a daily basis that are shipping out to jobsites. * Manage ...

The Project Controller will have direct responsibility for the monthly, quarterly and yearly accounting activities for the manufacturing engineering projects of at $350M SBU in the engineering infrastructure construction of manufacturing piping. The idea candidate will have experience in leading growing teams, developing and documenting policies and procedures, and have strong technical revenue recognition skills in both manufacturing variance and Percentage of Completion / Revenue Recognition 81-1. ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Katy, TX client is in need of a contract to possible hire Accounting Coordinator. Duties: Performs basic accounting functions, such as cash receipts, account receivable, miscellaneous deposits and weekly payments for various licenses. Audits the Daily Business Report. Maintains spreadsheet schedules for various task responsibilities. Prepares journal entries for monthly closing ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our SW Houston, TX client is looking for a Billing Assistant on a temporary basis. The ideal candidate is someone extremely detail-oriented, knowledgeable in Accounts Receivable, strong data entry, with an excellent work ethic. Primary Responsibilities Entering information obtained from DSR Understand proper Billing procedure Strong data-entry Experience working in Access is a ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Southwest Houston, TX client is in need of an Accounts Payable Specialist on a Temp-to-Possible Hire basis. The ideal candidate for this position will full-cycle accounts payable experience, 2-way and 3-way match, experience with Timberline software, an exceptional work ethic, and ability to work with little supervision. Job Description: Review all invoices for appropriate ...

Are you a Senior Accountant Supervisor with over 3-5 years of progressive experience and would like to be a part of the booming Oil and Gas business? This may be just what you are looking for. We are in urgent need of an Assistant Controller for our client's corporate office located in Corpus-Christi, Texas. Our client is a well known oilfield services company with a long history in South Texas. This company has a friendly corporate culture and strongly believes in a team approach. If you have 3-5 ...

Please do not email PrintWorkers regarding this position. Any resumes and inquires that are emailed will be deleted. Instead, to learn more about this position, including how to apply, click on this link, or paste it into your browser: :http://www.printworkers.com/Default.cfm?fuseaction=search.3&ID=38997 Job ID: 38997 SUMMARY: Monitor and process payables and receivables. Maintain Company checkbook. Month end requirements. Assists Accounting Manager in credit approval and collections. Daily ...

 Position Overview   The purpose of this position is to assist in managing the company’s outstanding receivables, through routine communication with all payers (e.g. commercial insurance, Medicare, private pay patients, etc.) to ensure that expected reimbursement for patient care is processed timely and paid accurately.    Essential Job Functions Follow up on submitted claims (i.e., claim received, pending, processing, paid, etc.) and complete action as appropriate to ensure timely receipt and ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Houston, TX client in The Galleria is seeking a Full Charge Bookkeeper on a Temp-to-Possible Hire basis. Our client is an international company with fast-growing local office. The ideal candidate for this position is extremely well-organized, detail-oriented, and will have the drive and motivation to want to grow with the company. Responsibilities: Process Accounts Payable & ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Houston, TX client, located in the Galleria area, is in need of an Accounts Receivable/Payroll Clerk for a Direct Hire opportunity. Summary: This is a dual role that will be handling Accounting Receivable and assisting the HR Administrator with payroll and administrative tasks. Description: Invoicing / Accounts Receivable: Prepare invoices, keep track of AR and payments, ...

We have an immediate need for an Accounts Receivable/Business-to-Business collections specialist. Candidate must have a high school diploma and be a sharp office clerical person experienced with some credit collections. NO Retail or Consumer Collections! Duties will include: •Set up new customers in data base •Review daily reports •Workup new credit applications as well as doing updates on existing customers •Review credit terms on jobs on a daily basis that are shipping out to job sites •Manage ...

INTERESTED? No need to call ,simply go to our website and submit your resume here: http://www.frontlinesourcegroup.com Our Southwest Houston, TX client is in need of an Accounts Payable Specialist on a Temp-to-Possible Hire basis. The ideal candidate for this position will full-cycle accounts payable experience, 2-way and 3-way match, experience with Timberline software, an exceptional work ethic, and ability to work with little supervision. Job Description: Review all invoices for appropriate ...

We are currently seeking an Accounting Administrator to join the T-Rex Team.   Position is full-time and will report directly to the Senior Accountant.    Position will be responsible for day-to-day general accounting functions such as Accounts Receivables and General Ledger as well as other duties that may be assigned.   Responsibilities   Position will be responsible for the following responsibilities but not limited to: A/R collections weekly Credit card reconciliation Respond to inquiries from ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Spring, TX client is seeking a contract Accounts Payable / Accounts Receivable Specialist. This position requires experience with JD Edwards EnterpriseOne experience. Job Description Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process P.O. matching invoices Prioritize invoices ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our client located in Rosenberg, TX is in need of an Accounts Receivable & Collections Specialist for a contract to possible hire position. Reports to: Controller Position Profile: The A/R and Collections Specialist primary responsibility is to ensure that all customers pay within 30 days and amounts are posted accurately and promptly to customer accounts. ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Southeast Houston, TX client is seeking an Accounts Payable Processor. The Accounts Payable Processor is responsible for processing accounts payable transactions for payment, reviewing invoices for accuracy, and resolving invoice issues with the field and corporate. Job Description: Review payable invoices for accuracy and match to the purchase order & ...

JOB ID: TXHT380 Job Title: General Ledger Accountant Company: Job Chit Chat Accounts Receivable (invoicing, cash deposits, receipt application, NSF check reconciliation), Monthly Bank Account Reconciliations (9 accounts), G/L A Reconciliations, Assist CFO with maintaining accounting software, Prepare Financial Statements for Monthly Non-profit Agency Programs Salary: $46,000 year Hours: 8AM - 5PM M-F

 DHL currently has a full time opportunity for a Commercial Collector at our financial center in Houston, TX. The position is housed within DHL Express US’s Customer Finance Support Center, which is located near I-45N and the Beltway in North Houston. The Center handles all financial services for the DHL Express Americas business. The Commercial Collector effectively provides subject matter expertise in managing multi-million dollar account portfolios. Initiates customer contact and coordinates with ...

DHL currently has a full time opportunity for a Commercial Collector at our financial center in Houston, TX. The position is housed within DHL Express US’s Customer Finance Support Center, which is located near I-45N and the Beltway in North Houston. The Center handles all financial services for the DHL Express Americas business. The Commercial Collector effectively provides subject matter expertise in managing multi-million dollar account portfolios. Initiates customer contact and coordinates with ...

JOB ID: TXHT373 Job Title: Accounts Receivable Company: Job Chit Chat Accounting Firm - To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principles. Salary: $35K DOE Hours: Full Time

Hermann Park Conservancy is a citizens’ organization dedicated to the stewardship and improvement of Hermann Park—today and for generations to come. We are seeking a full-time, salaried Office Manager/Bookkeeper. The Office Manager/Bookkeeper is responsible for overseeing the financial management of the organization and for maintaining all financial records, from day-to-day data input to monthly closing journal entries to preparing financial statements. This position is also responsible for the ...

INTERESTED? NO NEED TO CALL OR EMAIL, SIMPLY GO TO OUR WEBSITE AND SUBMIT YOUR RESUME ON THERE ONLY: http://www.frontlinesourcegroup.com Our Southeast Houston, TX client has an immediate need for a temporary Accounts Receivable candidate with Quickbooks Pro experience. Required Skills: Must have Quickbooks or Quickbooks Pro experience Experience with Accounts Receivables Ability to learn quickly Will be inputting 40 to 50 invoices to Quickbooks Pro on a daily basis Strong administrative skills ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Houston, TX client located in the Galleria area is seeking an Accounts Receivable Specialist to join their team on a Contract basis. Responsibilities: Process high-volume invoices Research and Problem solving Prepare weekly utility spreadsheets Prepare monthly utility billing Process Daily deposits Process A/R adjustments and troubleshoot issues Ensure compliance and ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our Houston, TX client in the Galleria is seeking an Accounting Clerk on a contract basis. The ideal candidate will have a good basic understanding of accounting and experience working in QuickBooks. Primary Responsibilities: Perform basic Accounts Payable/Receivables tasks using QuickBooks Create files Data entry Verify source documentation Ad hoc projects as assigned by manager ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our West Houston, TX client is seeking an Accounts Receivable Specialist on a Direct Hire basis. The ideal candidate will have a solid receivables background including performing daily accounting functions such as invoice processing; account reconciliation; researching unapplied cash promptly; meeting monthly deadlines; and communication with internal colleagues and sister company ...

Our Katy, TX client is in need of a contract to possible hire Accounting Coordinator. Duties: Performs basic accounting functions, such as cash receipts, account receivable, miscellaneous deposits and weekly payments for various licenses. Audits the Daily Business Report. Maintains spreadsheet schedules for various task responsibilities. Prepares journal entries for monthly closing. Files documents. Required to learn company policies and procedures. Required to learn company safety rules. Required ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our The Woodlands, TX client is in need of a temporary Bookkeeper for a long term contract opportunity with the possibility of becoming contract to hire. Summary: The position will be responsible for posting journal entries, processing payables, bank reconciliations of 12 accounts and receivables. There is a strong preference for this person to have experience with either ...

INTERESTED? No need to call, simply visit our website and submit your resume here: http://www.frontlinesourcegroup.com Our client, located in The Woodlands TX, is looking for an Accountant for a contract to possible hire position. Essential Functions: Enter timely and accurate data in the general ledger system. Provide effective and comprehensive financial analysis for departmental projects in an accurate and timely manner. Establish and implement operating procedures to ensure proper internal ...

INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com Our Southwest Houston, TX client is in need of an Accounts Receivable Collector on a Contract to Possible Hire basis. Key Responsibilities: High Volume collection calls in a fast-paced commercial collections department Review open accounts and provide excellent customer service regarding collection issues and resolve client discrepancy/short payments Responsible ...

Our Downtown Houston, TX client is seeking a contract to hire Accounts Receivable Specialist/ Payroll Clerk. This person must be results oriented hands on coordinator with proven Accounts Receivable and Collections Credentials. Candidate for this position must be well adapted to the computer, have strong analytical and communications skills, be able to perform multi tasks, and increase productivity and contribute to the profit of the company through the efficient collection of the accounts ...

Fast paced Lawn Maintenance and landscaping Company is in need of entry level position Accounts Administrator. The right person must be very organized, multi-tasker, experienced with management of employees and be able to take charge of their department. Our requirements are as follows: - Typing speed of at least 50 wpm - Full knowledge and use of Microsoft Office Suite - History of handling multiple line phone system - Experience in Customer Service – 2 Years - 5 years + experience managing ...

A member of the Research Recruiting Association in the Real Estate Management industry is seeking a full time Accounting Manager/Full Charge Bookkeeper. The company offers the following environment: Small family company environment. Estimated salary of $75000 per Year. The right candidate will have experience with, or the skills and abilities to: Set up weekly cash balance/budgets, Organization of the accounting department, Set accounting on Skyline software. Seeking someone who can successfully ...