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collections in Inland Empire

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    1. Accounts Receivable Specialist

      Hiring an Account's Receivable Specialist with advanced Excel skills including pivot tables, v-look-up and macro experience. The main role of the accounts receivable clerk is to ensure that payments are received for goods and services and properly record all transactions. ...

    2. Assistant to Controller

      Account Payables, collections, assist in special projects, managing test reports on DOS based system. Heavy MS Excel experience needed. Recommended Qualifications: QuickBooks Experience Accounting degree MS Excel experience

    3. Payroll Assistant

      Payroll Clerk Job Duties: • Maintains payroll information by collecting, calculating, and entering data. • Resolves payroll discrepancies by collecting and analyzing information. • Provides payroll information by answering questions and requests. • Maintains payroll ...

    4. Accounts Receivables / Collection

      * Seeking a professional individual with extensive experience in Accounts Receivable/ Collections. * Able to demonstrate ability to collect past due amounts along with a strong understanding of customer service is highly desired. * Identify problem accounts and provide ...

    5. Accounting Clerk

      PLEASE READ THIS AD BEFORE YOU APPLY FOR THIS POSITION TO ENSURE THAT YOU MEET THE JOB REQUIREMENTS.    FT Senior Accounting Clerk – We are looking for a bright, energetic self-starter with excellent accounting skills to join our team in the Victorville area.  In this ...

    6. Bookkeeper Accountant

        Deign Windows and Doors is seeking a Certified Bookkeeper. Candidate will possess the following skills... Proficient in QuickBooks software Ability to multitask and handle a fast paced environment. Invoice processing via QuickBooks Accounts reeivalbe in accounts ...

    7. 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 ...

    8. 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 ...

    9. Loan Officer Assistant

      ~Summary The Loan Officer Assistant’s primary role is to act as a liaison between Loan Officer, borrowers and operation departments. Assist with ensuring clear communication for a smooth closing transaction. Essential Duties and Responsibilities • Assist in collection ...

    10. 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 ...

    11. Credit Administrator

      Job Description Job Title: Credit Administrator Department: Credit Management Department Reports To: Chief Credit Officer FSLA: Exempt ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Complies with and stays abreast of all policies and ...

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