eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Boston

(1-24 of 32 ads)
View as:
Categories
  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. General Accounting Supervisor at NeuroLogica

    General Accounting Supervisor. Bachelor’s in Accounting preferred; Supervises A/P Specialist and Accounting Assistant....

  3. Accounting Clerk at Paragon

    Perform various accounting tasks assigned by Finance Manager. Filing daily accounting reports. Assist in green “Paperless” project for Accounting....

  4. Controller/Business Manager at Johnstone Supply

    Knowledge of Generally Accepted Accounting Principles. Directly supervises Business Office staff, including accounts receivable, accounts payable and...

  5. Accounts Receivable Analyst (0070329) at epsilon

    Daily Collections & Aging analysis. Accounts Receivable Analyst - ( 0070329 )....

    Ads
    1. Controller

      We are currently looking for someone who can assume the Controller role for Reiser and its related entities in the UK and Canada. Essential Functions·        Manage collections team (3) and related processes, including billing and cash receipts·        Review monthly accounting for foreign entities·        Assist in monthly accounting for US entity·        Manage accounting for Real Estate ...

    1. Entry Level Client Operations Administrator, Associate 1 at State Street

      Bachelor’s degree with a focus in Accounting, Finance, or Business related coursework preferred or equivalent work experience....

    1. Accounting Clerk

      We are currently seeking a proactive, highly motivated and extremely detail oriented individual who has the maturity to work with all levels within the organization. This position requires a candidate with keen attention to detail, strong communication skills, a hands-on/multi-hats personality and a highly professional attitude.Compensation: Competitive Hourly Pay and Extensive Benefits ...

    1. Client Operations Administrator, Associate 1 at State Street

      Bachelor’s degree with a focus in Accounting, Finance, or Business related coursework preferred or equivalent work experience....

    1. Internal Controls Auditor

      Our client, a multinational Medical Equipment Manufacturer company, is currently seeking an Internal Controls Auditor for a 6 month temporary position with the opportunity for an extension. The position is located in Andover, MA. By working for our client, you will be exposed to a global company that has over $4 billion dollars in revenue, is traded on NYSE & the London Stock Exchange, has ...

    1. Associate - Healthcare Performance Improvement Practice 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. Controller

      Financial Controller - Part-Time (Cambridge, MA)This person manages the financial, administrative and purchasing functions. Directs & controls outsourced services in financial and IT matters.  Maintaining a high level of financial control and analysis. This is an ideal opportunity for someone who likes variety and wants to lead lean/continuous improvement activities to support a professional ...

    1. Associate - HPI 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. Collections - Work Study for Accelerated College Degree Program

      Two positions available - seeking applicants with collections backgrounds.Teacher’s Assistant positions available – part-time and short term – work from home (virtual classes) or at a campusInstructor positions available – part-time and long term - work from home (virtual classes) or at a campusPlease see detailed descriptions of these open positions at bottom of this posting.About Achieve ...

    1. Senior Financial Analyst at AP Accounting & Finance

      Strong knowledge of financial and cost accounting, financial analysis and principles of economics. Strong understanding of regulatory issues such as capital...

    1. Debt Collector - Collection Specialist - Collection Representative

      Job Title: Collection Specialist - Experience A Must!Reports To: Collection SupervisorDepartments: Financial Services, Federal Student LoansJob Description:Work with borrowers to resolve defaulted or delinquent accounts by negotiating reasonable payment arrangements.Manage queue of approximately 500 or more borrower accounts; record accurate and detailed notes, and update account status and ...

    1. Analyst, Senior (S,R&C) at Federal Reserve Bank of Boston

      Collaborate with other department units and other Reserve Bank LBO teams in support of department and System requests/projects requiring data collection and...

    1. Debt Collector - Student Loan Collector - Collection Representative

      Job Title: Collection Specialist - Experience A Must!Reports To: Collection SupervisorDepartments: Federal Student LoansJob Description:Work with borrowers to resolve defaulted or delinquent accounts by negotiating reasonable payment arrangements.Manage queue of approximately 500 or more borrower accounts; record accurate and detailed notes, and update account status and borrower information ...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Senior Accountant

      At MineralTree we encourage creativity, value innovation, demand teamwork, expect accountability and cherish results. If you are a take charge, take initiative, get stuff done individual we want to talk to you! We have high aspirations for the company and are looking for the right people to help fulfill the dream. We strive to continually improve every aspect of the company and use cutting ...

    1. Accounts Receivable Clerk at Chesterton

      Focus of work is credit risk management, dispute resolution, trade finance, collections, cash applications and Customer Master ERP maintenance, all within the...

    1. Accounting Assistant needed in Watertown

      Job Description Kelly Services is seeking a Permanent Accounting Assistant in Watertown, M.This is a full time position and the hours are: 8:00AM -- 5:00PM Job Requirements:The position reports to the Finance Manager.The responsibilities are as follows:Accounts Payable:- Review all invoices for appropriate documentation and approval prior to entry in the system- Review purchase orders to ...

    1. Finance Associate - Inventory at Wayfair

      Bachelor’s degree required, preferably in Accounting, Finance, or related fields. 2-4 years of experience in an accounting role required, preferably inventory...

    1. NEW GRAD - Credit & Collections Analyst

      Overview You will be responsible for enforcing Lionbridge’s corporate credit policy in a manner that will maximize collections and minimize risk. You will work closely with the Corporate Credit & Collections Manager, Sales, Operations and Finance to facilitate the establishment of new customers, maintain existing customers and drive the collection effort in a timely and efficient manner as ...

    1. Finance Associate at Wayfair

      Wayfair’s Finance group is looking for a Finance Associate to join our team! Bachelor’s Degree in Accounting. This is a dynamic role and offers exposure to many...

    1. Collections Clerk

      Position SummaryThis position enhances the functionality of the Finance Department by providing more regular cash flow and allows for less uncollectibles.Essential FunctionsAssist in documenting contacts and researching accounts receivable aging report for past due amounts.May make collection calls and documents follow up in a shared folder.Make entry of cash receipts in order to provide more ...

    2. Credit and Collections Specialist

      Accounting Now seeks a full-time, experienced Credit Specialist for a client local to Boston. The Credit Specialist will report directly to the Credit Manager. The candidate must be very flexible and highly committed to quality, customer service, teamwork and supporting firm and department goals in a fast-paced environment. Responsibilities The duties of a Credit Specialist include collection ...

    3. Billing Accountant

      The Billing Accountant will be primarily responsible for generating a high-volume of invoice transactions and ensuring the integrity and accuracy of our accounts receivable; which includes timely billings, collections and maintenance of the accounts receivable subsidiary ledger. This position interacts closely with the company’s customers and Sales, Professional Services and Legal departments ...

    4. Senior Accountant

      Our Client, a Gold Top 50 Research and Marketing firm is seeking a Senior Accountant to join their corporate Accounting team. This is a stable company with a strong reputation poised for growth in the industry. They offer excellent work life balance, company culture and benefits. This is a high exposure role reporting the the Director of Finance and CFO. The successful candidate will be ...

    5. Investment Firm - Overall Financial Responsibility

      Prepare financial statements including calculation of Net CapitalFile required FINRA monthly/annual filingsOversee other broker/dealer and investment advisor reportingResponsible for determining and collecting Investment Advisory FeesInterface with CPA firm as part of required annual auditAccounts payable, receivable, etc.Payroll and related quarterly reports   

    6. Auditor

      Our client, a multinational Medical Equipment Manufacturer company, is currently seeking an Auditor for a 6 month temporary position with the opportunity for an extension. The position is located in Andover, MA.By working for our client, you will be exposed to a global company that has over $4 billion dollars in revenue, is traded on NYSE & the London Stock Exchange, has over 11, 000 ...

    7. Accounts Receivable and Credit Card Processor

      To join our team, you must be reliable, self-motivated, possess absolute integrity, and have experience in the Accounts Receivable and Collections fields. This is a fast paced, high volume transnational environment. The candidate must be able to meet the demands of the position. Job Responsibilities· Process credit card payments· Follow up on, collect and allocate payments for credit card ...

    8. Accounts Receivable Administrator

      1. Job Description:   Process payments, adjustments and maintain accounts receivables records and ensure adherence to our credit policy.  This position is located in Canton, MA.Employment Status:  Full-time, regular, non-exempt positionHours:  40 hours a weekStarting Salary:  TBD – based on experienceBenefits:  Health/dental/vision insurance coverage, vacations, holidays, sick days, ...

    9. MEDIA AND ENTERTAINMENT FINANCIAL ANALYST

      ZERO seeks MEDIA AND ENTERTAINMENT FINANCIAL ANALYSTZERO VFX, New Engalnd’s premier visual effects studio, is in production on multiple feature films and is rapidly adding qualified talent to it’s growing team.We are looking for an experienced Financial Analyst with a love of numbers and a passion for problem solving.Duties will include forecasting staffing and spends on a project by project ...

    10. Risk Management Analytics Manager

      CompanyThe digital revolution is changing everything. It’s everywhere – transforming how we work and play.We are a top-tier consulting firm. The massive amounts of information our clients collect today become their most valuable asset. The ability to gain actionable insights from that data is critical to producing tangible results. We are driving these exciting changes and bringing them to ...

    11. Staff Accountant

      Summary/Objective:The position handles various aspects of accounting such as direct responsibility for maintaining general ledger accounts, administering and processing Accounts Receivable, administering all aspects of billing/collections, preparing journal entries and posting to the General Ledger, cash accounting including receipts and bank reconciliation, and producing various accounting ...

    12. Accounts Receivable/Accounting Assistant

      General Purpose To provide accounting and administrative services to ensure efficient, timely and accurate billing and collection of customer accounts and execution of client administrative tasks. Main Job Tasks and Responsibilities maintain up-to-date billing system, accounts receivable customer files and records follow up on, collect payments carry out billing, collection and ...

    13. Staff Accountant

        ~~Position Title – Staff Accountant  Start – ASAP Employment type –Full time (initially a temp to perm) Location – Holliston MA Industry – Medical manufacturing industry Education – BS in accounting, finance or business – or MBA Salary Range - $40k - $50K (based on experience) Manufacturing company located Holliston Massachusetts is seeking an experienced Staff Accountant to add to the ...

    14. Interim Hospital Biller

      We are currently searching for Interim Billing Consultants to work on hospital receivables consulting projects nationwide. Medicare billing experience preferred.Expeditive provides interim placements in every aspect of the revenue cycle - from patient access and billing to receivables and collections. We provide specialists in the following areas:•Patient access•Billing•Health management ...

      1. Accounts Receivable Analyst Job at Alliance Data

        Daily Collections & Aging analysis. Accounts Receivable, Developer, XML, CRM, Finance, Technology. The Accounts Receivable Analyst role provides support for...

      2. Accounting Clerk, AR at HEI MERRITT HOSPITALITY LLC

        Experience in Hotel or Hospitality related Finance and Accounting. In Accounting or Hotel Management preferred....

      3. Financial Analyst, Senior Associate at State Street

        BA/BS in Finance or Accounting preferred. Associate is a position within Accounting Operation in Finance supporting multiple businesses....

      4. Experienced F&I Manager at Mastria Automotive

        Ensures collection of all finance and insurance fees. Seeks new lending institutions to secure competitive interest rate and finance programs....

      5. F & I Manager VW Experience at Auto Group

        Ensures collection of all finance and insurance fees. Seeks new lending institutions to secure competitive interest rate and finance programs....