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accounts receivable in Houston

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  1. Revenue Cycle Operations Manager at Houston Eye Associates

    Three years exposure in healthcare finance. Manages all third party collection agency/attorney accounts and activities....

  2. Accounting Associate at PATH (People Assisting The Homeless)

    Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

  3. Controller at Reaction Search International

    Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

  4. Controller at Delaware North Companies

    Daily Sales Report, accounts receivable, payroll, and accounts payable. Bachelors’ degree in Accounting or Finance highly preferred....

  5. Controller at Delaware North

    Daily Sales Report, accounts receivable, payroll, and accounts payable. Bachelors’ degree in Accounting or Finance highly preferred....

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    1. Staff Accountant

      The Staff Accountant will fill a key role within the accounting group. The position will support various aspects of finance and accounting for the company. The position requires solid accounting experience combined with strong analytical skill. This position also requires intercompany transactions, and account reconciliations, general and administrative expenses, , prepaid, fixed assets and ...

    1. Controller at Morton Salt

      Bachelor's degree in Accounting or Finance. The areas of responsibility include accounts payable and receivable, payroll, fixed assets, budget, intercompany...

    1. Accounts Receivable Clerk

      RTUI & CartvertisingWe are a 27 year old National Advertising company and very successful across the country with rapid growth! We distribute our product to over 14,000 grocery stores in the U.S. and Canada, and many more in the near future.We are looking for an Accounting Clerk to join our Team.Normal 8-5pm or 9-6pm schedule.Pay is $12-$15 / hour Job Requirements:-Accounts Receivable/Payable ...

    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. Accounts Payable Clerk

      RTUI & CartvertisingWe are a 27 year old National Advertising company and very successful across the country with rapid growth! We distribute our product to over 14,000 grocery stores in the U.S. and Canada, and many more in the near future.We are looking for an Accounting Clerk to join our Team.Normal 8-5pm or 9-6pm schedule.Pay is $12-$15 / hour Job Requirements:-Accounts Receivable/Payable ...

    1. Accounts Receivable Specialist at Steward Health Care

      Associates Degree in Business, Accounting or Finance preferred. Customer / Patient Account Services Skills. Under the direction of the Manager and Supervisor of...

    1. Accounts Payable Specialist

      Accounts Payable SpecialistDuties:-Full cycle accounts payable for all company purchases and expenditures.-Manage vendor relationships-AP mailbox review – requires printing and processing all vendor invoices received electronically (20 to 30 per day)-Process (checking documentation and approvals, coding to appropriate GL accounts) employee expense reports-Weekly check runs (60 to 80 checks ...

    1. Foundation Accounting Clerk at Butler Community College

      Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...

    1. Oracle Senior Functional Analyst

      Who are you?Passionate and motivated.  Driven, with an entrepreneurial spirit.  Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! The Role:This position will provide functional support for the Oracle EBS AP, AR, Cash Management, iProcurement / Purchasing, Service Contract ...

    1. 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;...

    1. Accounting Manager (Big 4 Required)

      Please do not apply to this position unless you have at least 2 years of RECENT external audit experience working at a Big 4 or other large public accounting firm. Leading accounting consulting firm has had record breaking growth for 3 years in a row, and seeks to hire the strongest talent to support that ongoing growth. This firm provides accounting and finance consulting services to the ...

    1. Finance Assistant at TopTal

      Perform a variety of key tasks related to accounts payable and accounts receivable. Experience working with an accounting team and handling common accounting...

    1. Accounts Receivable Specialist (Dispute Resolution)

      ObjectiveExpedited resolution of customer short payments and disputes on open invoices.  This position will monitor and aid in the resolution of the dispute file in Get Paid, working with the AR and Credit teams.  Assistance to collectors in account reconciliation and cash application issues.  Tracking and reporting of all disputes, both open and resolved, for management review.GoalsSpearhead ...

    1. Dynamics AX Sr. Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. Part-time Teller - Credit Union

      We are looking for outstanding tellers to join a winning team in Galveston County! Our tellers are the face of our company and assist management in building lasting relationships with our customers and our community as we meet and exceed the needs of our members and help them succeed financially. We recognize that our tellers are very instrumental in contributing to our company’s culture that ...

    1. Community Business Accountant at YMCA of Metropolitan Chicago

      Grant/Contract Accounting experience a plus. Must have a Bachelors Degree in Accounting or related field with 3-5 years accounting experience and some...

    1. Financial Administrator

      SUMMARY This position is primarily responsible for managing the accounts receivables and payables of the North American organization. He/she also assists in developing the organization’s budget, prepares financial reports, and is involved in directing its spending activities. The administrator is also responsible for planning the organization’s long-term financial goals and protecting assets ...

    1. Finance Associate at Vision Service Plan

      Perform accounting reconciliations. Act as a back up for Accounts Payable/Accounts Receivable as needed. Working knowledge of accounting department practices....

    1. Accounts Payable/Receivable- Growing Company - up

      This is a great role for someone who desires an important part of the success of a company's business model. Position Features: • 40 Hour Work Week • Pay Up to $45K • Excellent Support • Company Values and Commitment Skills/Experience: • Requires 3+ Years A/P and A/R experience • Ability to Multi-Task • Verbal and written communication skills • Possess math skills, strong problem-solving ...

    1. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Accounting Clerk/Bookkeeper

      Experienced Bookkeeper NeededResponsibilities:Full cycle Accounts Receivable including Collections and Billing.Full cycle Accounts Payable.Multiple bank reconciliations and record keeping.Detailed Analysis and preparation of reports for the company accountant.Calculate commission and check A/P before payments.Organized, detail oriented, and able to work under pressure.Requirements for this ...

    2. Accounts Payable/ Accounts Receivable

      Accounts Receivable/Payable Clerk in Houston, TX with MAJOR Oil & Gas Company!!!!! Responsibilities: • Processing invoices • Maintaining invoice files • Following up with AP Manager to ensure all vendors are paid on time and paychecks distributed appropriately • Apply payments when cash comes in • Research any discrepancies and adjust for them depending on why they occurred • Identify ...

    3. Accounts Receivable Manager

      National staffing company is seeking an Accounts Receivable Manager for our Corporate office in Lakewood, Colorado. This position will be responsible for directly managing a team of Accounts Receivable staff.Responsibilities Include:Serving as the technical expert for all AR issuesAnalyzing and solving problems quickly and thoroughlySupervising the performance of Accounts Receivable Clerks ...

    4. Billing Specialist

      Billing Specialist Overview: Responsible for creating and sending invoices to clients for payment and researching disputed invoices. Position requires an individual who has the ability to work independently, is able to work under pressure, and has strong attention-to-detail and problem-solving skills. Works under general supervision, exercising initiative and independent judgment in the ...

    5. Entry-Level Accounting Associate (NW Houston)

      Purpose of position: Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.Education and ...

    6. II Senior Accounts Receivable Specialist

      Senior Accounts Receivable SpecialistDuties:-Daily invoice processing in QuickBooks Enterprise 15, ensuring billing accuracy-Daily cash application of checks, wires, credit cards and finance company fundings-Reconcile payments and identify discrepancies. Effectively determine approval of deductions and actively collect unpaid balance-Weekly filing of invoices and payment documentation-Month ...

    7. Collector

      Are you looking for a progressive company with a great reputation? Are you considered a driven go-getter with a background in asset recovery?People’s Trust Federal Credit Union is actively seeking a full-time Collector to assist in coordinating all collections activities on delinquent member accounts resulting in returning accounts to a positive status.Some of the essential duties and ...

    8. Accountant

      Entry Level General Ledger Accountant. Duties include account payables and receivables, journal entries as well as company financials and reporting. Requires Bachelors Degree in Accounting. previous part time accounting internship up to 1 year of experience. Will be trained in corporate housing software. Must have excellent attention to detail, exceptional work ethic and organizational skills ...

    9. Senior Accountant

      If you are interested in this position, please use the following link to apply:https://workforcenow.adp.com/jobs/apply/posting.html?client=CMDSOLUTNS&ccId=19000101_000001&type=MP&lang=en_USSummaryOrganizes and maintains financial accounting systems, including accounts payable, general ledger, accounts receivable, employee payroll, cash disbursements, financial statements and tax information ...

    10. Accounts Receivable Clerk

      Company in Agriculture products industry seeks to hire an Accounts Receivable clerkLocation:  Houston, TX  (near I-10 and Bunker Hill)SummaryReason open:  vacancy from resignationStart date:  ASAPInterview format:   1 round interview with Assistant Controller and Controller Previous Accounts Receivable experience is requiredExcel skills required, including previous VLOOKUP function and Pivot ...

      1. Accounting Analyst at Moose

        2-3 years accounts receivable and general accounting experience. Maintain accounts receivable customer files, including trading terms for major accounts;...

      2. 5.US REGION-B.390.ACCOUNTS RECEIVABLE SPECIALIST at VeriSign

        Support various Accounts Receivable activities including:. 2-4 years accounting, finance, or business related experience....

      3. AP/AR Credit Intern at Dawn Foods

        Accounts Payable, Accounts Receivable, and Credit have >50 active projects. Current enrollment within an Finance, Accounting or related program at an accredited...

      4. Credit Director at Breakthru Beverage Group

        Hands on experience with basic accounting, cash application and account reconciliations. SKILLS AND ABILITIES Demonstrated strong knowledge of accounts...

      5. Accounting Associate at International Council on Clean Transportation (ICCT)

        This position reports to the Accounting Manager performs basic accounting work such as processing accounts payables and accounts receivables, data entry, credit...