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accounts receivable in Inland Empire

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    1. Accounts Receivable Administrator

      The purpose of this position is to process timely and accurate billings to customers, consistent with company and contractual specifications.  Reports to the AR Manager.   1. Create invoices and journal entries for services rendered by operating divisions. 2. Apply invoice ...

    2. Accounting Specialist

      Under general supervision of the Director of Finance, the Accounting Specialist (AR/AP) will maintain customer accounts to ensure that payments are received according to payment terms, contacting customers with past due amounts, initiate appropriate actions, and practice the ...

    3. Accountant

      Our client is seeking a candidate with a background in accounts payable, accounts receivable, closing out month end, preparing payroll for an outside party and other tasks.  Candidate must have working knowledge of e-Automate in order to qualify.   

    4. Cost Accounting Specialist

      Summary The Cost Accountant Specialist is responsible for processing and reviewing routine accounting transactions, performing many miscellaneous compliance and administrative functions, investigating and resolving unusual activity all in an effort to produce timely and ...

    5. Accounting Supervisor - Construction Exp Required

      Our construction company is looking for an Accounting Supervisor where they manage accounting functions and the preparation of reports and statistics detailing financial results. May specialize in one of more functional accounting areas such as Accounts Receivable, Accounts ...

    6. Accounting Supervisor - Construction Exp Required

      Our construction company is looking for an Accounting Supervisor where they manage accounting functions and the preparation of reports and statistics detailing financial results. May specialize in one of more functional accounting areas such as Accounts Receivable, Accounts ...

    7. Controller

      Controller Job Purpose: Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. Controller Job Duties: Guides financial decisions by establishing, monitoring, and enforcing policies and procedures. Protects ...

    8. Billing Clerk  -  Accounts Receivable

      Accounts Receivable - Billing Clerk Shift: Monday through Friday, 7:30AM - 3:30 PM, 40 hours a week  Basic Requirements: 2+ years of experience in billing Education: High School Graduate or equivalent.  Required Job Skills: Must be fluent in reading/writing/speaking ...

    9. Staff Accountant

      We are seeking an experienced Staff Accountant to join our team and become part of our expansion plans. This individual is responsible for the company's monthly and daily closing activities, the maintenance of its fiscal records, and the preparation of financial reports. ...

    10. Business and Commercial Lending Credit Analyst

      SUMMARY Under minimal supervision, analyzes commercial loan applications for business knowledge and analyzes financial information of prospective and existing borrowers. Responds to inquiries from applicants, and others, regarding the loan’s status, policies, procedures and ...

    11. Accounts Payable Specialist

      Description ICR Staffing Services, Inc. is currently seeking a well qualified Accounts Payable Specialist for our client - an American company and a member of the S&P 500 Index, with operations spanning 36 states, Canada and the Caribbean. Successful candidate will possess ...

    12. PT Bookkeeper Needed

      PCS Consultants is looking for PT (2-3 days a week) experienced Bookkeeper to assist with weekly bookkeeping transactions. Requirements: Key responsibilities of this new role include but are not limited to: * Enter weekly Sales & Expense transactions per sales reports, ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. SBA Loan Serving Manager

      SBA Loan Administration Manager   Required:    Minimum of 10 years Loan Administration experience; booking, funding, payment processing, reporting.  SBA reporting and secondary marketing participation accounting a plus Must have user experience with PCFS Loan Manager ...