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accounts receivable in Houston

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  1. Collections Coordinator at Northbound LLC

    Two plus yrs of college with major in BA, Accounting or Finance preferred. Help with chasing past due receivables....

  2. 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;...

  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. Accounting Super Clerk at Silver Vue

    Reconcile general ledger accounts and research accounting variances. Record sales transactions in NetSuite and collect overdue accounts receivable....

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    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. Credit Analyst - Based in St Louis at Guerbet

      •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

    1. AR Clerk (West Houston -- $15 to $18 p/hr)

      Stable West Houston Company is looking for an Accounts Receivable Clerk! This position is a temp to perm role that will work on full cycle AR including billing and cash applications.Are you someone who loves AR, and are looking for a company where you can find a home? If so, then consider this position today!Duties:Full Cycle AR including billing and cash appsAssist with monthly close process ...

    1. Accountant at Boost LLC

      Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

    1. JOB071900156 - Accountant

      Location: Houston, TXDuration: 1+ MonthsSkills Required:• 3-4 years of budgeting & forecasting experience preferred.• Proficient in Microsoft Excel and PowerPoint• Experience with Hyperion Planning Module or similar consolidation systems a plus.• Detail oriented, with high level of ethics and integrity.• Team player with strong written, verbal and interpersonal skills.• Self-motivated and ...

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Controller (Experience in Construction Industry)

      The Controller position is accountable for the accounting operations of multiple companies, including financial reporting, maintenance of accounting records and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results and ensure that reported results comply with generally accepted accounting principles. This ...

    1. Staff Accountant at Premier Staffing Source

      Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...

    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, ...

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      No Telecommute

    1. Sr. Manager International Tax at Deckers Outdoor Corporation

      Assist accounting with international tax related financial statement issues (US GAAP and STAT). 8-10 years of corporate income tax experience in private...

    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. 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. 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 ...

    1. Analyst II, Financial Planning at Ascension System Office

      Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

    1. 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. A/R Specialist at firstPRO Inc.

      Knowledge of applicable Accounts Receivable principles and general ledger systems. Or BA in Business Administration with a concentration in Accounting or...

    1. Senior Accountant, FERC, IFRS

      We are seeking a Senior Accountant with FERC experience and knowledge of IFRS in the Pasadena/Deer Park, Texas area.Required license or certification:CPARequired experience:Public Accounting: 3 yearsFERC: 3 yearsBASIC DUTIES AND RESPONSIBILITIES Performs month end close procedures including recurring journal entries, monthly reconciliations of general ledger accounts, and cash posting ...

    1. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    1. A/R Clerk

      Seeking an experienced A/R Clerk to join our team.Authorize/Record Cash Transactions:- Record Cash Received- Checks Received (Received In-House and LockBox)- Credit Card TransactionsCustomer Collections- Contact customers regarding outstanding Invoices.- Maintain Communication with High Risk Clients/Customers- Create forecast on customer collections over 90.Credit Memorandum Processing- Issue ...

    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. Contract Management Systems Data Specialist

      Job SummaryThis position is responsible for ensuring accurate and efficient contract set up. The candidate will have a solid understanding of our company business model in the markets assigned. The CMS Data Specialist will review and process submitted RFP, Contract and Customer data information in order to provide the best product. The candidate will have a solid and clear understanding of ...

    2. Billing Clerk- Industrial/Construction experience

      *** More Detailed Description will be updated soon***Temp to hire opening for an Accounting Billing clerk with experience in high-volume accounts receivable billing and invoicing. Will work on purchase orders, fleet management. collections, time and material budget and contract compliance for industrial and construction client accounts. Must have industry experience, high volume A/R ...

    3. Credit Director

      Direct the overall operation of the credit function for Distribution International in collaboration with the business units and company leadership in establishing the framework, strategies, governance and policies designed to meet or exceed the overall financial and strategic objectives of the company. Establish policies, procedures and framework to mitigate the financial exposure of DI and ...

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

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

      2. Sr Acct/Financial Analyst at Reed Elsevier

        Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

      3. Sr Acct/Financial Analyst at LexisNexis

        Solid financial, analytical and accounting skills. Includes revenue and other areas that may be impacted by billing, revenue recognition, Account Receivable and...

      4. Order to Cash Business Analyst at Oracle

        Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

      5. Lead Oracle Financials Consultant at Cognizant

        Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....