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accounts receivable in Houston

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  1. Accounting Manager at Odfjell

    College degree in Finance or Accounting. We are currently hiring an Accounting Manager. This position reports to the Director of Finance....

  2. Accounting Assistant-Direct Hire at Accountability Resources

    Accounting Assistant-Direct Hire. The ideal candidate for this role would have one-year experience in Accounts Receivable and experience with Excel....

  3. Accounts Receivable Lead at TopTal

    Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

  4. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  5. REVENUE AUDIT SUPV at Belterra Park Gaming & Entertainment

    Degree in accounting, finance or related field in addition to a minimum of two years’ background in accounting or finance with at least one year in a...

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    1. Accounts Receivable Specialist

      Visualutions is looking for a detail-oriented individual with a minimum of 5 years Account Receivables and Collections experience who will take full ownership of the A/R & Collections process. The candidate must have knowledge of general accounting principles and have extensive working knowledge of accounting software (preferably QuickBooks) along with MS Office (especially Excel).The ...

    1. Accounts Receivable at Abacus Plumbing, Air Conditioning & Electrical

      ACCOUNTS RECEIVABLE SPECIALIST. 2-3 years of experience in Accounts Receivable in a service industry is required....

    1. Finance Shared Services

      ObjectiveProvide financial leadership to the Finance Shared Services group consisting of Accounts Payable, Accounts Receivable, Payroll and Tax. Establish policies, procedures and controls for the group and foster an environment of continuous process improvement.ResponsibilitiesLead and direct the Finance Shared Services Team to meet departmental objectives and strategic goalsManage staff, ...

    1. Accounts Receivable Analyst at Lamons

      Accounts Receivable Analyst. Analyze/research complex customer accounts and Lamons’ business processes related to accounts receivable to:....

    1. Financial Office Manager

      As a Hydrafab Financial Office Manager team member, you will require strong analytical capabilities and work with the Operations Team to support the organization. This role will prepare and report financial information as well as oversee the HR and Administration department. Both verbal and written communication skills as well as leadership skills are essential while integrating Hydrafab’s ...

    1. Accounts Receivable Supervisor at Crane Worldwide

      Bachelor Degree in Finance or Accounting. The accounts receivable supervisor is responsible for overseeing and directing AR staff in processing payments....

    1. Accounting Controller

      Southwest Houston distribution company needs an accounting manager/controller:Manage and oversee the daily operations of distribution company accounting department.Process month and end year, accounts payable/receivable, cash receipts, general ledger, payroll, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, daily ...

    1. Credit controller at About Roxell Richards & Associates, PLLC

      High school diploma or GED / Associates and/or Bachelor's degree in Account or Finance is preferred. Responsible for special projects as requested by the...

    1. 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 ...

    1. Sr, Client Support Rep, Credit & Collections at Allergan

      2-5 years minimal experience working in Accounts Receivable, Customer Service, Accounts Payable, or Cash Applications....

    1. Bookkeeper

      Growing drug testing company looking for a Bookkeeper.The job duties include:Accounts Receivable including daily invoicing and collections.Accounts Payable including reconciling third party invoices.General Ledger entries for accounting transactionsCredit card reconciliationFinancial preparations on a weekly and monthly basisMaintain an orderly accounting filing system.General Office duties ...

    1. Lead Credit & Collections at Allergan

      2-5 years minimal experience working in Accounts Receivable, Customer Service, Accounts Payable, or Cash Applications....

    1. Controller

      Premier gated country club community with 2700+ members, north of Lake Conroe with three Golf Courses, Yacht Club & Marina and Fitness Center & Spa.The Controller ensures accurate monthly financial statements which include the P&L, balance sheet, cash flow statement and key business statistics and to ensure that proper internal controls are in place and functioning for key business processes ...

    1. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. The Accounts Receivable Specialist will be responsible for all duties associated with preparing, processing and...

    1. Accounting / Bookkeeping / Administrative Assistant

      Bookkeeping Responsibilities:Accounts Receivable - Accurately prepare invoices.  Maintain accurate records.Accounts Payable- Prepare payments to vendors, utilities, etc. per weekly and monthly schedules.Maintain multiple bank accounts, monthly bank reconciliations for all accounts.Prepare payroll and make all federal tax deposits.Prepare monthly, quarterly, and year-end financial statements ...

    1. Full Charge Bookkeeper - Kith NYC at Lucas Group

      Managing accounts receivable and accounts payable. Bachelor's degree in finance, accounting, or business preferred. Reconciling all accounts....

    1. Group Housing Billing Coordinator - Marriott Marquis Houston (1600105R

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Marriott Marquis Houston, located at 1777 Walker Street, ...

      No PartTime
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      No Internship
      No Freelance
      No Telecommute

    1. Director - Specialty Chemicals - Canada at Arkema Americas

      Organization consists of 6 employees including sales, regulatory compliance, receivables, customs and logistics, with more allocated accounting, finance, IT and...

    1. Invoicing Specialist - CO41717

      JOB DESCRIPTIONResponsible for customer invoicing for Total Control accounts (primarily large national, industrial, strategic and key accounts.) In conjunction with credit offices, assists in collection of accounts. Reconciles internal and external systems to ensure all outstanding invoices have been submitted to the customer. Handles directly with customers any disputed balances, purchase ...

    1. Payroll Accountant at Friedkin Companies, Inc.

      Help reconcile employee receivable, payroll tax and benefit liability accounts. Bachelor's degree in Accounting, Finance or General Business from a four-year...

    1. Universal Banker

      Position Summary:This position establishes, expands and maintains customer relationships by providing extensive, personalized service focused on the specific needs of each individual and business banking customer. The incumbent devotes much of the workday to building long-term relationships with customers in person and by phone in addition to promoting the full range of the Bank's deposit ...

    2. Billing Clerk

      Our company is currently seeking ​a Billing Clerk to join our team! You will be responsible for preparing and examining financial records for our company.Responsibilities:Issue invoices to customersUpdate customer files with issued invoicesUpdate the customer master file with contact informationProviding customer serviceAssist in researching customer issues with invoicesAdditional duties as ...

      1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

        College degree preferred (Accounting or Finance). Advanced Test Equipment Rentals is looking for a highly motivated, customer service oriented team player to...

      2. Assistant Accountant at Charles Taylor Adjusting

        Understand the operation of Charles Taylor Adjusting’s accounting system in general terms and specifically understand how financial data entries are posted into...

      3. Accounting Clerk at Flagship Tire & Wheel LLC

        Process Accounts Payable and Accounts Receivables. The Accounting Clerk processes accounts payable and receivables, assists the Senior Staff Accountant and...

      4. Accounting Assistant at Enaxis Consulting, LP

        Bachelor’s degree in Accounting, Finance, or related discipline required. Produce client / account reports. Manage all accounting functions, including reporting...

      5. Accounts Receivable Clerk at Waste Management

        Accounts Receivable Clerk. Processes and records basic accounts receivable transactions. Handles a high volume of phone calls and email correspondence to...