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accounts receivable in Boston

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  1. Accounting Specialist at JoVE

    The Accounting Specialist will provide accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting,...

  2. SAP FICO Specialist at OSRAM SYLVANIA

    Fixed assets, Accounts Payable, Accounts Receivable, General Ledger, product costing, interfaces to subsystems....

  3. Director of Finance - Home Care at Visiting Nurse and Community Health

    Managing all accounting systems including managed care, accounts receivable, accounts payable, payroll, general ledger and bank account management....

  4. Accounts Receivable Coordinator at SIGNET

    Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

  5. Finance Manager at The District Management Council

    The finance manager oversees cost/payables and general accounting, accounts receivable/collection and payroll and risk management....

    Ads
    1. Medical Billing and Collections Specialist

      Our client, located north of Boston, is currently seeking a Medical Biller and Collector. This position is ideal for candidates who have an interest in expanding their current billing skills with a premier healthcare group. This is an open ended long term contract position with potential for hire. Ideal candidates should possess the following:Medical Collections RepDescription: Collection ...

    1. ABL Underwriter 3 (Senior Underwriter) at Wells Fargo

      Degree in Business Accounting or Finance. Capital Finance offers traditional asset-based financing, specialized senior secured financing, accounts receivable...

    1. Senior Accountant

      Join CADD Edge, The Northeast's Leading Provider of Engineering SystemsYes, you've discovered a company that puts customers and employees first, rewards success, promotes cooperation as well as innovation!We've shown consistent growth for over 20 years and are not only profitable but also loyal to our employees– rewarding initiative and performance.IF THIS DESCRIBES YOU THEN WE NEED TO TALK!• ...

    1. ABL Underwriter 1 at Wells Fargo

      The SCF group provides global end-to-end financing programs, including Supplier Finance, Sales Finance, and Channel Finance....

    1. Accounting Administrator

      HW Staffing Solutions, Inc. and local manufacturer are seeking an experienced accounting adminstrator to provide support for Accounts Payable, Accounts Receivable and month-end, quarter-end and year-end closes.  In this role, you will enter invoices, match purchases to receipts and prepare weekly check runs.   Additional duties include maintaining vendor files such as tracking up to date W9 ...

    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;...

    1. Account Receivable Associate

      Madavor Media, based in Braintree, Massachusetts, is seeking a part-time talented, highly motivated accounts receivable associate. If you enjoy a fast paced, challenging environment with the opportunity to learn new things, we have the perfect opportunity for you.Position Summary:This position will report to the General Accountant. In this role you will be utilizing your accounting knowledge ...

    1. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

      General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

    1. Bookkeeper/Receptionist

      Position OverviewThe Cadmus Group is seeking a dependable and detail-oriented professional for our Waltham, MA office to assist our accounting and other administrative departments.  This position will primarily perform bookkeeping and other accounting tasks while also serving as the face of the company at the front desk.  Additional responsibilities include supplies, mail distribution, and ...

    1. Collateral Asset Base Examiner 1 (Asset Based Lending Field Exam Analyst) at Wells Fargo

      Analyzing client Accounts Receivable, Inventory, and Accounts Payable performance by comparing historical performance. Strong accounting skills....

    1. Collections Specialist

      SUMMARY:The Collection Specialist is responsible for a broad range of collection processes related to accounts receivable in support of multiple site locations. The employee will proactively work assigned accounts to maximize accurate and timely payment. The employee must have the ability to prioritize, problem solve, and multitask. The employee will work closely with other staff to identify, ...

    1. Securities Ops Service Spec 2 at Wells Fargo

      This position is part of the Real Estate Accounts Receivable team which is responsible for processing 3rd Party Management Statements and Income, Rental Income,...

    1. Project Cost Accountant

      The Cadmus Group, Inc., is a dynamic environmental and energy services consulting firm headquartered in Waltham, MA. We are seeking a Project Cost Accountant to share in our success. This position reports to the controller and works closely with both project and contracting staff.Responsibilities:“Cradle to grave” project cost accounting and invoicing responsibilities to our government and ...

    1. Accounts Receivable Analyst (Men/Women) - Based in St Louis at Guerbet

      Bachelors degree, preferably in accounting or finance. 1-3 years work experience in accounting or finance....

    1. Retained Search - Global Corporate Controller

      Position SummaryReporting to the Vice President of Finance, this position is responsible for the overall controllership, oversight and accounting operations of the Company’s North America, Europe and Asia subsidiaries.  The position is also responsible for timely and accurate reporting of financial results and supporting in accordance with US GAAP, quarterly & annual closing activities, ...

    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 Receivable Assistant

      Leading technology services provider is seeking a dedicated, personable, technology savvy professional to join their Accounts Receivable and corporate Collections team. The ideal person for the job will thrive in a fast paced environment, and enjoy both sides of A/R, including relationship building with key customer personnel as well as reporting and miscellaneous finance projects using JDE ...

    1. Senior Functional PS FSCM Consultant at BTRG

      Management/Financials, Accounts Payable, Accounts Receivable, Asset Management. Degree in Business, Finance or Accounting....

    1. Accounting Administrator

      Our client, a small, dynamic, growing company, located near Amherst NH is seeking a detail-oriented Accounting Administrator responsible for accounts payable, accounts receivable, answering and directing incoming calls and other office duties as needed. Accounts Payable: match purchases to receipts and authorization for purchase, enter invoices, prepare weekly check runs, process credit ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    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 Payable Coordinator

      ACCOUNTS PAYABLE COORDINATORThe Accounts Payable Coordinator will process payables and invoices along with a variety of other A/P duties. The position will report to the Accounts Payable Manager.The accounts payable coordinator may be required to perform all or a combination of the following functions as determined by business necessity:Process full cycle Accounts Payable in a high volume ...

    2. Credit Analyst

       • Manage the credit and collection activities for a portfolio of customers for the Center of Excellence Credit and Collection function, co-located in the North American Shared Service Center. • Work with the Credit Managers to insure delivery of peer class levels of service by leveraging best practices and implementing effective collection and risk management policies. • Maximize cash flow ...

    3. Assistant Controller

      Overview: This is a new role to improve daily accounting processes, raise the control environment, and expand our abilities to report in accordance with GAAP regulations. The Assistant Controller will report to the Corporate Controller. This position will oversee all aspects of accounting operations including general accounting, accounts receivable including credit and collections and ...

    4. Senior Portfolio Accountant Real Estate

      Senior Portfolio Accountant – Boston, MAThe position of Senior Portfolio Accountant reports to the Controller of Portfolio Accounting.Essential Duties and Responsibilities:Review monthly and quarterly third-party property management reports to ensure compliance with GAAP and funds' policies, procedures, and guidelines.  Review and summarize variances between properties' actual results and ...

    5. Controller

      Performs monthly balance sheet account analysis Prepares annual budgets and periodic forecasts of income and expenses Performs budget vs actual analysis for the company on a monthly basis Prepares various cash, A/P, A/R, expense and management reports on a monthly basis Reviews and approves accounts payable Reviews and approves applications for new credit arrangements Files necessary ...

    6. Senior Accountant

      Join CADD Edge, The Northeast's Leading Provider of Engineering SystemsYes, you've discovered a company that puts customers and employees first, rewards success, promotes cooperation as well as innovation!We've shown consistent growth for over 20 years and are not only profitable but also loyal to our employees– rewarding initiative and performance.IF THIS DESCRIBES YOU THEN WE NEED TO TALK!• ...

    7. Commodity Buyer- 157643

      157614,  Controller - MA - Job Title: Controller - MARegion: MA-MassachusettsCity: WoburnState: MARate: $75 to $80.00 DOEDuration: 18 Month contractDescription: Chipton-Ross is seeking a Controller for an opening in Woburn, MA.RESPONSIBILITIESUnder limited direction, is responsible for the accounting principles, practices, and procedures for the division. Maintains all accounting records, and ...

    8. Account Executive Senior

      Job Summary: The Senior Account Executive position is responsible for securing business accounts through the successful sale of products and service targeted to the small, small/medium, to enterprise, customer segment providing for a maximum market penetration and achievement of target revenue goals. Performs job duties consistent within safety, legal, and regulatory requirements; company ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Senior Accountant

      Join CADD Edge, The Northeast's Leading Provider of Engineering SystemsYes, you've discovered a company that puts customers and employees first, rewards success, promotes cooperation as well as innovation!We've shown consistent growth for over 20 years and are not only profitable but also loyal to our employees– rewarding initiative and performance.IF THIS DESCRIBES YOU THEN WE NEED TO TALK!• ...

    10. Controller

      Under limited direction, is responsible for the accounting principles, practices, and procedures for the division. Maintains all accounting records, and is responsible for the development, analysis and interpretation of statistical and accounting information to appraise operating results in terms of cost, budgets, policies of operations, trends, and increased profit possibilities. Must be ...

      1. Office Assistant - Treasury at Town of Brookline

        Cash receipts, accounts receivable:. Associate’s degree in Accounting, Business Administration or Finance plus at least three years of office experience...

      2. iPass Integration Project Coordinator/FICO Analyst at Concur Jobs

        A minimum of five (5) years prior FICO configuration experience in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Center...

      3. Accounts Receivable Collections Coordinator at DentaQuest

        Supports Accounts Receivable activity by reviewing and monitoring all accounts and maintaining appropriate controls to ensure accuracy of information....

      4. Finance Special Projects Associate at QUESTEX

        Participate in end user documentation and training for the Order Management and Accounts Receivable modules....

      5. Junior Accountant at BW Gas & Convenience

        Enter and maintain all accounts payable and accounts receivable. Reconcile accounts payable, accounts receivable, and inventory for merchandise and gas...