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accounts receivable in Houston

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  1. Accountant - Houston TX

    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 Accountant for a contract to possible hire position. This is a positive work environment with a strong, stable company that continues to grow rapidly. The ideal candidate is a degreed Accountant who was worked for a small to midsized company and is comfortable being the sole accounting person. Reliability and ...

  2. Bookkeeper - Houston Texas

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, 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 ...

  3. Accountant - The Woodlands TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, 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 ...

  4. Medical Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of 10 Medical Collections & Billing Specialist for a contract opportunity. Summary: Provide collection/reimbursement services. This involves performing collection activities related to follow-up and account resolution, and includes communication to patients, clients, reimbursement vendors, and other ...

  5. Accounts Receivable Specialist (Medical Center Area)

    Large custom sign manufacturer looking for experienced Accounts Receivable Specialist.  Responsibilities include billing, collection, sales reporting and general accounting projects. Significant responsibility within growing firm.  Reports directly to Controller.  

  6. Billing Manager

    Guardian Compliance/SealTech, the largest, independently-owned LDAR, monitoring and compliance company in North America, operating in over 150 client facilities located coast to coast and abroad is presently seeking a seasoned Billing Manager with strong leadership skills to manage the Company’s accounts receivable/invoicing and collections process.  This position will be based at our company headquarters in Spring, TX.  Duties & responsibilities will include: Managing the A/R, Invoicing/Billing, ...

  7. Bilingual Accountant

    Our client is one of the largest industrial conglomerates in Latin America, operating in various sectors such as finance, energy, steel, zinc, pulp and paper among others. The Bilingual Accountant will be responsible for and assist in the day-to-day accounting activities including accounts payable, accounts receivable and general accounting.  He/she will need to be familiar with general ledger structures and be comfortable making judgments about accounting classifications for revenues, expenses. ...

  8. Billing Specialist - Houston TX

    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 ...

  9. Part time executive assistant needed immediately

     ~~Part time executive assistant needed immediately. Duties are including, but not limited to: organizing & maintaining files & records; planning & scheduling meetings & appointments; preparing & editing correspondence, reports & presentations; assisting the Accounting & HR Manager with receivables/payables & recruiting. The ideal candidate will possess exceptional math skills, will be proficient in Excel & Word, and will be knowledgeable in Quick Books.  

  10. Accounting Clerk - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Accounting Clerk for our Northwest Houston, TX client on a contract to possible hire basis. Responsibilities: Process full cycle Accounts Payable/Accounts Receivable Process, prepare and code invoices PO matching and resolve discrepancies Process weekly check runs Reconcile ...

  11. Controller - Project Controller - Manufacturing

    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. ...

  12. Bookkeeper/ Office Manager

    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:/ ...

  13. Tax Analyst

    SUMMARY Apply  principles  of  accounting  and taxation to  analyze  financial  information  and  prepare  various tax filings by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Preparation of annual federal and state income tax extensions and returns Preparation of quarterly estimated income tax calculations and filings for federal and state income taxes Assist in the preparation of quarterly and annual provision calculations, including deferred schedules, tax rate ...

  14. 42088 - SBA Business Development Officer II (VS)

    WHEN WE RECEIVE YOUR RESUME, WE WILL SEND YOU A COURSE ON HOW TO BECOME AN INTERVIEW SUPERSTAR. IT IS FREE BUT IF WE CHARGED THOUSANDS IT WOULD BE WORTH IT.   42088 - SBA Business Development Officer II (VS) Financial Services - Commercial Banking Sales / Marketing - Business Development / New Accounts Full-time United States - Texas - Houston Jobs ID - 855672 The Compensation Benefits - Full Commission Compensation - Yes Detailed Job Description Position Summary Generates SBA loans, ...

  15. Medical Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of 3 Medical Collections & Billing Specialists for a contract opportunity. Summary: Commerical Biller/Collector – Must have experience billing to commercial insurance companies such as BC/BS, Humana, etc. Description: Skilled Medical Biller/Collector with a minimum of 2 years experience in the ...

  16. Accounting Coordinator - Katy TX

    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 ...

  17. Medicare Collections & Billing Specialist - Houston TX

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Our Houston, TX client, located in The Heights area, is in need of a Medicare Collections & Billing Specialist for a contract opportunity. Summary: Medicare Biller/Collector – Specialize in Medicare/Medicaid Billing and Collections Description: Skilled Medicare Medical Biller/Collector with a minimum of 2 years experience in the field Must have experience ...

  18. Accounts Receivable Coordinator

    Working from the company main office, the Accounts Receivable Coordinator is responsible for processing cash receipts and leading customer interactions to effect timely and accurate collections of revenue for multiple companies and branch locations. Key Responsibilities: • Daily cash receipt entry including research and resolution of customer short pays and missed payments. • Review customer agings on a daily basis and prioritize accounts to be contacted based on days outstanding and dollar amount • ...

  19. Part Time Medical Billing Specialist - Houston TX

    Our Northwest Houston, TX client is looking for a Part Time Medical Biller on a temporary basis. This position will require recent experience in working with the newest version of MediSoft and Availity. Responsibilities: Prepare all medical claims for billing and enter data into billing software system Gather appropriate documentation for claims submission Assist in collections of patient accounts, determine status of collectability and work with organizations collection agency Obtain necessary ...

  20. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  21. Senior Accountant

     The Senior Accountant will Perform all accounting and period ending closing activities associated for one or more of the Company’s current business or administrative units –    Preparing related, requested and statutory financial, management, business and analytical reports in accordance with GAAP and other professional standards. Preparing budgets and forecasts as required. Reconciling and analyzing various General Ledger and Sub-ledger account as assigned. The Senior Accountant will  serve  as the ...

  22. Full Charge Bookkeeper - Houston TX

    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 & ...

  23. Accounting Manager

    Compensation: $87K to $93K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  24. Accounts Receivable Analyst

    Compensation: $20-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...