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  1. Credit Collections / Accounts Receivable Coordinator at iPROMOTEu

    We are looking for a professional, detail-oriented Credit Collections/Accounts Receivable Coordinator with a minimum of 3 years account receivable and...

  2. Corporate office - Hotel Accounting Manager at sbe Entertainment Group

    BS degree in Accounting or Finance. Prior working experience as Accounting Manager. Advanced skills using excel, accounting software and databases....

  3. Assistant Controller - Construction at GF Sprague

    In accounting, finance or equivalent. _ *Billing & Collections*. The Finance activities of this 30 person company....

  4. Kodak Alaris Innovation Specialist at Event Imaging Solutions

    Understanding of finance and accounting. Participate in the collection, investigation, and prioritization of new ideas using a lean innovation methodology....

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

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

    Ads
    1. Billing Coordinator

      An expanding client seeks our services to fulfill a Billing Coordinator position within their fast paced and high volume Accounting group. This specialized services client is seeking a candidate with 3+ years of applicable Billing experience and someone accustomed to a fast paced work environment.The Accounts Receivable and Billing Coordinator job duties and responsibilities include:•Generate ...

    1. Accounts Receivable Associate at Wayfair

      There is no previous Accounting or Finance experience needed but some of the ideal candidate’s traits are listed below:....

    1. Accounting Assistant

      Guardian Energy Management Solutions currently has a full time position open for an Accounting Assistant. This full time position will require up to 40 hours per week. Benefits include health, dental and vision plan, paid time off, company paid holidays, 401k participation, life insurance, short and long term disability insurance in a casual work environment with a great group of people.We ...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      General business management, accounting, finance or similar field) with 2 years experience in medical billing, or....

    1. PAYROLL ANALYST

      $30/HR All aspects of Americas (Brazil, Canada, Costa Rica & US) Payroll to include Pay Element Data Entry Employee Maintenance Time Card Collection and Entry Third Party Vendor file distribution Payroll Funding Maintain period to date ESPP contribution amount for all Americas countries Maintain employee question inbox Input new hire ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      General business management, accounting, finance or similar field) with 2 years experience in medical billing,....

    1. IP Finance Coordinator

      IP Finance CoordinatorDepartment:              Intellectual Property      Reports to:                   Director, Intellectual Property and Sponsored ProgramsFLSA Status:               Exempt OVERALL RESPONSIBILITIESProvides financial, administrative, budget, and operational support to the Intellectual Property (IP) Office. Maintains the Institute's IP Database and related processes used in ...

    1. Time to Pay Support at The Squires Group Inc.

      Time collection and absence Management. Bachelor’s degree in finance, accounting, human resources, business, or a related field or an equivalent combination of...

    1. Accounts Receivable

      Growing business, located in Everett, MA looking for self-motivated, detail oriented individual to join our accounts receivable department. Candidate will be responsible for managing: customer payments by credit card; collection of unpaid invoices; billing questions on customer accounts; adjustments to customer invoices/accounts (i.e. credits); billing. Position requires individual to ...

    1. Supply Chain Analyst at Pernod Ricard

      Monthly inventory accounts reconciliation with Accounting. Monthly official report to the VP Finance & SC....

    1. Accounts Receivable Specialist

      Our company is currently seeking a Full Time Accounts Receivable specialist to join our team!ResponsibilitiesProcess customer invoices through NetSuite ensuring adherence to established policies and procedures related to approval of sales ordersObtain and mails invoice copies for customers, as requestedProcesses cash receipts and updates accounts receivable ledger by customerPrepares daily ...

    1. Regional Controller Central Africa at Wildlife Conservation Society

      Bachelor degree, accounting preferred. Motivate, coach and develop country finance teams, For example:. O Review with country office the timely collection and...

    1. Legal Billing Supervisor

      AP Accounting and Finance has partnered a well-knowing and highly respected international law firm as they add to their Billing team. The Billing Supervisor will be responsible for leading the billing team as they process client billing across a wide variety of formats, always keeping the client needs above all else. The firm offers excellent benefits, competitive salary, and state of the art ...

    1. Senior Associate - Healthcare Performance Improvement practice - Non Labor at Berkeley Research Group, LLC

      Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

    1. Accounts Payable Coordinator

      Accounts Payable CoordinatorThis is an exciting opportunity to join our dynamic Accounting Team where you will be able to apply your AP experience and also have an opportunity to expand your accounting knowledge as you will have exposure and responsibilities beyond the traditional AP role. We are looking for a dedicated candidate with the following qualifications:Responsibilities:- All ...

    1. Business Analyst - Menards at American Standard

      Provide key support to American Standard Products through sales and production forecasting, POS tracking and reporting, and supply data collection and analysis....

    1. Reinsurance Recoverables Collections Specialist - Haverhill, MA

      Seeking experience handling collections for complex reinsurance recoverable balances, resolving reinsurance and claims issues, and participating in internal audits. Must be able to analyze issues with claims and reinsurance departments. Requires 4+ years experience with complex reinsurance collections and experience auditing reinsurers. Why is this exciting? *** Globally operating ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Oracle Financial Solutions Architect at Smart Dog Services

      Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. CPA or Strong background knowledge of generally accepted accounting...

    1. Senior Reinsurance Collection Analyst - Nashua, NH

      Join a global company with a history of success in both North American and European markets and a bulletproof insurance portfolio. Activities: *** Directly collect and resolve any disputed reinsurance recoverable balances. *** Analyze reinsurance and claims issues and develop dispute resolution plans. *** Manage reinsurer audit activities. *** Identify changes in outstanding loss ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    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. AR/Collections Supervisor

      Overview:Supervise daily activity of AR team, make collection calls, posting of daily cash receipts, research problematic accounts and take calls from customers.  Interact with sales force to respond to issues related to account status. Responsibilities:Close and post daily cash batches, including payments received electronically by ACH.Supervise daily activity of team of 3-4 collectors ...

      1. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

        Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

      2. Accounts Receivable Specialist at GE Global Operations

        Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...

      3. Senior Accountant at StudyPoint

        In this role you will be the primary “doer” on day-to-day accounting and finance operations. Customer billing and collections. BS in Accounting (MS a plus)....

      4. Night Auditor/Overnight Front Desk Talent at Starwood Hotels and Resorts Worldwide Inc

        Experience One to two years in a Front Office or Accounting position. Fresh and Hotel Manager and Asst Director of Finance as required • Perform all the duties...

      5. Assistant School Business Administrator at Chelmsford Public Schools

        Municipal accounting or finance experience preferred. A minimum of five (5) years successful experience in accounting or finance;...