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account receivable in Boston

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  1. Executive Director / Nursing Home Administrator / NHA - 1521480 at Golden Living Centers

    Meet established budget and Accounts Receivable goals as developed by department supervisor and GVP team. Manage facility budgets and business practices to...

  2. SAP FICO Specialist at OSRAM SYLVANIA

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

  3. Account Specialist for Collections at Windham Professionals

    Is a full-service Accounts Receivable Management and Customer Care Company. Specific qualifications for the Account Specialist position include:....

  4. Assoc. Director/ Director of Finance at Solid GT

    Responsible for day-to-day accounting operations, including monthly close and management reporting, accounts payable, accounts receivable, etc;...

  5. Staff Accountant at Unidesk

    Accounts Receivable tasks include. Accounts Payable tasks include. -Reconciliation of accounts, research and resolve discrepancies....

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    1. Accounts Receivable Clerk

      We are recruiting for an Accounts Receivable Clerk who will also be responsible to provide company wide Receptionist duties.The qualified candidate must have experience answering a multi line telephone, taking messages and transferring calls to employees. Also this candidate will be responsible for posting daily payments to customer accounts as well as other A/R related tasks.Please contact ...

    1. Midwest Regional Operations Specialist at BDI

      Accounts Receivable management (supervise a regional collections person). Accounts Payable problem resolution....

    1. Accounts Payable Accounts Receivable Clerk

      Responsibilities:* Reports to the Accounting Supervisor in a supportive/administrative role* Accounts payable data entry (including processing check runs)* Accounts receivable data entry and collections (invoicing and cash application)* Assistance with month-end close* Assist with general ledger entries and bank reconciliations* Collect/organize/manage timecard calculations for payroll ...

    1. Business Office Manager at St. Joseph Manor Health Care, Inc.

      Work as primary vendor contact regarding billing and Accounts Receivable issues. Supervise the Accounts Payable and Payroll function at the facility....

    1. Entry Level - Accounts Receivable Specialist

      We are looking for a talented Accounts Receivables Specialist for a booming company in Boston! They are looking for someone to assist in customer invoicing, collections, cash applications and reconcilliations across various lines of business. Responsibilities:Monitor and process accounts and incoming payments in compliance with financial procedures.Reconcile the accounts receivable ledger to ...

    1. Assistant Manager at D.B.WINE SELECTION INC

      Managing Accounts Receivable. Looking for an Assistant Manager (full time, part time optional) for a growing Wine Importer and Distributor Company based out of...

    1. Accounts Receivable

      Immediate Opening  for A/R Associate.Must have previous experience.Monday - Friday 8:00 am to 5:00 pm.Pay rate = $15.00/hour. 

    1. ABL Rel Manager 4 (Senior Account Executive / Director) at Wells Fargo US

      Wells Fargo Capital Finance (WFCF) offers traditional asset-based financing, specialized senior and junior secured financing, accounts receivable financing...

    1. Accounts Payable/Receivable Clerk

      Summary:This position will have Accounts Payable, Billing and Accounts Receivable responsibilities. Duties include, but are not limite to: processing and paying invoices, processing cash receipts, miscellaneous Accounts Receivable functions, maintaining accurate records, participating in year-end audit and performing analyses. This person will also be responsible for managing and completing ...

    1. Assistant Director of Credit at NorthEast Electrical Distributors

      Prepare management reporting schedules as it relates to accounts receivable balances. Plan and maintain a program for systematic follow-up and collection of...

    1. Accounts Receivable Clerk

      Role:  To maintain all aspects of the accounts receivable cycle, including but not limited to tracking and posting customer deposits, providing invoice backup to resolve payment disputes and assisting sales reps in collections.Expected responsibilities of this role include:Opening and coding customer checks received via US Mail on a daily basisPreparing and posting deposits to remote deposit ...

    1. Assistant – Finance Third Party at CVS Health

      The primary responsibility of the Account Management Associate is to review and oversee the various Payer exceptions and open claims in the Accounts Receivable...

    1. Accounts Payable Accounts Receivable Clerk

      The primary responsibility of the Accounts Payable Accounts Receivable clerk is to process the accounts payable invoice and accounts receivable statements in a timely and accurate manner.Accounts PayableVerify each invoice is approved by an authorized manager.Accurately code and enter each invoice.Complete monthly vendor account reconciliations.Prepare check payments and supporting documents ...

    1. Director of Financial Operations at Mimecast

      Procurement through accounts payable, accounts receivable, revenue operations, payroll and fixed asset reporting....

    1. Accounts Receivable Clerk

      Accounts Receivable Clerk Job Responsibilities:Secures revenue by verifying and posting receipts; resolving discrepancies.Accounts Receivable Clerk Job Duties:Posts customer payments by recording cash, checks, and credit card transactions.Posts revenues by verifying and entering transactions form lock box and local deposits.Updates receivables by totaling unpaid invoices.Maintains records by ...

    1. Staff Accountant, Nonprofit at Third Sector New England

      Minimum of two years’ bookkeeping experience performing accounts payable, accounts receivable and billing functions;...

    1. Accounts Receivable

       1 yr contractPay-19-21$/hrAccounts Receivable Clerk/ReceptionistJob Description:We are looking for a detail-oriented individual with a minimum of 3 years Account Receivable and Collection experience who will take full ownership of the A/R & Collection position.Applicant will be responsible for tracking and resolving outstanding payment issues and generate aging reports in a timely manner. ...

    1. Staff Accountant at The Guild for Human Services

      Perform account reconciliations, monitor customer account details for non-payments, delayed payments and other irregularities;...

    1. Accounts Receivable Collection Analyst

      Primary responsibilities focuses on the collections and management of assigned customer accounts receivable portfolio in a fast paced work environment. Duties & Responsibilities · Responsible for timely collection of assigned accounts receivable portfolio to optimize accounts receivable percent current and DSO.· Develop routine to timely identify, track, report and resolve customer disputes, ...

    1. Finance Associate at ABC Home Healthcare Professionals

      Manage daily operations of the Account Receivable process; Proactively resolve payment issues, identify delinquent accounts, notify customers by mail or phone,...

      1. Staff Accountant at Boston Realty Advisors

        Process accounts receivable/payable and handle payroll in a timely manner. Verify that transactions are recorded in the correct account and general ledger....

      2. Revenue Analyst at Public Consulting Group

        Invoicing, payment tracking, client facing communication, accounts receivable reporting, system development and testing, specification gathering, and process...

      3. Accounts Receivable Clerk at Boston Clinical Laboratories, Inc. (BCL)

        We are a healthcare provider looking for an experienced candidate to contact patients to collect past due payments. This is full time work and the hours are

      4. Practice Manager at SMG - Boston/Brighton Area

        Ensures proper invoicing and tracking of receivables and payments to vendors. Staffing, patient relations, liaison with the central billing office, office...

      5. Project Controls Specialist at Granite Services International

        Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis. Create timesheets and account for all time charged to the...