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accounts receivable in Houston

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  1. 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 ...

  2. 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.  

  3. 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 ...

  4. 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. ...

  5. 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:/ ...

  6. Accounts Receivable Specialist

     Client is looking for A/R background.   Be responsible for weekly collection and review of commission payables for commissioned employees as well as independent contractors in a multi-state environment Enter employee/contractor information into the payroll and commission systems Audit compliance with company policy and procedures Research and resolve commissions related issues Document and maintain procedures Perform commissions reporting and analysis Participate in various projects, such ...

  7. 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 ...

  8. 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, ...

  9. 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 ...

  10. 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 ...

  11. 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 ...

  12. 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 • ...

  13. 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 ...

  14. 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. ...

  15. 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 ...

  16. 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 ...

  17. 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 & ...

  18. 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, ...

  19. 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 ...

  20. Senior Accountant

    Job Title:      Senior Accountant Location:      Loop 610 & Highway 290 Company:     30 Person Manufacturing Facility Reports To:   CEO   Summary: The Senior Accountant is responsible for managing the day to day accounting and the month-end closing process. This position handles AP and AR as well as prepares journal entries, reconciles accounts from the general ledger, and prepares month-end reports. This position prepares projections of accounting data to show effects of proposed changes on income ...

  21. Accounting Manager

    Description: Due to a retirement, our client has an immediate opportunity for an Accounting Manage in NW Houston. This is a very visible role within the company and it will interact with the senior leadership of the entire organization. Because this role is involved with some of the planning and analysis for the company, it is important the applicants have a strong attention to detail and an ability to communicate in a professional way. Day to day responsibilities will include the management of ...

  22. Accounting Manager - Mandarin Chinese Required

    Company The Company manufactures Oilfield Equipment and is located on the East side of Houston in the Channelview area.   Position Summary This position is responsible for directing, coordinating and overall management of the daily activities of the Accounting Department.   Essential Duties & Responsibilities Responsible for directing and coordinating the work of the Accounting Department Plans, categorizes and manages all activities of the general accounting function to ensure accurate and ...

  23. 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 Bookkeeper on a Temporary 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 & Accounts Receivable ...

  24. Controller

    Compensation: Direct Hire $100k to $110K Duties: Develop an effective system to link the company's financial information systems to produce an accurate compilation of financial data. Compiling the reported financial information from the reports received, and apply the information for accounting purposes. Implement quality control procedures for reporting standards from your team to ensure the information reported is 100% accurate, within local, state, and federal requirements. Production ...