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accounts receivable in Newark

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  1. Accounting Assistant-Direct Hire at Accountability Resources

    Accounting Assistant-Direct Hire. The ideal candidate for this role would have one-year experience in Accounts Receivable and experience with Excel....

  2. Accounts Receivable Lead at TopTal

    Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

  3. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  4. REVENUE AUDIT SUPV at Belterra Park Gaming & Entertainment

    Degree in accounting, finance or related field in addition to a minimum of two years’ background in accounting or finance with at least one year in a...

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

    College degree preferred (Accounting or Finance). Advanced Test Equipment Rentals is looking for a highly motivated, customer service oriented team player to...

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    1. Branch Manager

      SUMMARY: Provides superior customer service to bank customers and potential customers in addition to cross-selling the bank’s products and services.  This position is responsible for the management of an assigned branch facility, achieving all sales, service, audit and support goals. DUTIES AND RESPONSIBILITIES:The following reflects management’s definition of essential functions for this job ...

    1. Part Time Book Keeper at Farmers Club Inc

      Reconciling finance accounts. Create Invoices to all customers and process Accounts Receivables. Vastly experienced in processing and maintaining entries and...

    1. Accounting Clerk

      Overview:Day to day activities such as invoicing, filing, cycle/inventory counts, inventory adjustments, monthly reporting. Need experience ability to work in excel and word. Responsibilities:Compute, classify and record numerical data to keep financial records completeCode and batch accounts payable and perform data entryProcess payments received and administer payments to vendorsOther ...

    1. Office Manager/Bookkeeper at Farmers Club Inc

      Reconciling finance accounts. Create Invoices to all customers and process Accounts Receivables. Vastly experienced in processing and maintaining entries and...

    1. Accounting Clerk/Billing Specialist

      Accounting Clerk/Billing SpecialistDPK is looking for an accurate Accounting Clerk/Billing Specialist to be responsible for financial record keeping and undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. Experience Requirements:·         Quickbooks software·         General Accounting experience General Responsibilities:·         ...

    1. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. The Accounts Receivable Specialist will be responsible for all duties associated with preparing, processing and...

    1. Accounts Receivable-EDI Specialist

      Our company is currently seeking ​an Accounts Receivable-EDI Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical data Check the accuracy of business transactionsPerform data entry and administrative duties Qualifications:Previous ...

    1. Full Charge Bookkeeper - Kith NYC at Lucas Group

      Managing accounts receivable and accounts payable. Bachelor's degree in finance, accounting, or business preferred. Reconciling all accounts....

    1. CONTROLLER

      Private consumer product manufacturing company needs take charge Controller Cost accounting experience is important, but not mandatory. A good understanding of the overall manufacturing environment is mandatory This is a hands on position. Basic Function Responsible for maintaining all accounting books and records for the U.S. operations, preparation of all financial reports, financial ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Bookkeeper at AMC Granite & Cabinetry LLC.

      BS degree in Finance, Accounting or Business Administration. You will post information to accounting journals/software such as Quick Books and reconcile...

    1. ACCOUNTS RECEIVABLE ASSISTANT

      Accounts Receivable Assistant Part Time Position  9AM - 3PMBank reconciliation  Posting  and CollectionsMust have  5  years or more  experience with A/R Must have the ability to solve problems CONTACT: Marcia    at    [Click Here to Email Your Resumé]  RequirementsJob   Requirements: Collection CallsPosting Checks DepositsDailey tie outs Strong ability to solve A/R discrepancies and problems  ...

    1. Bookkeeper at Leading Pharma LLC.

      Primary responsibilities include invoicing and recording project labor, accounts receivable, accounts payable, bank deposits, reconciliations, and other finance...

    1. Accounts Receivable Clerk

      Our company is currently seeking an Accounts Receivable Clerk to join our team!You will be responsible for preparing and examining financial records, verifying account information, driver check-in and check-out, and collections.This position will involve longer hours.Responsibilities:Debit and credit processingCompute and record numerical dataCheck the accuracy of business transactionsPerform ...

    1. Director of Accounts Receivable at Covanta

      The Director of Accounts Receivable is responsible for overseeing all billing, credit, collections, cash applications and accounts receivable operations at...

    1. CORPORATE CONTROLLER

      Overview: One of the worlds largest pharmaceutical companies is expanding its US Branded business The Corporate Controller is responsible for leading the accounting, financial reporting, auditing (internal/external), payroll, risk management (excluding product liability) and control and compliance processes and activities. The position is also responsible for US/Management and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Director, Patient Accounting at Hackensack University Medical Center

      Works with VP, Senior Revenue Cycle Officer to provide timely feedback to Finance Leaders regarding Account Receivables for the hospital....

    1. Accounts Receivable Specialist

      Are you an Accounts Receivable (AR) professional, seeking an exciting opportunity to progress your career within a leading international logistics organization? Are you looking to join a collaborative team where you will be supported to enhance your AR skills and experience? If you are highly motivated and have proven success in AR we would love to hear from you! Your responsibilities Review ...

    1. Accounts Receivable Specialist at Ashley Furniture Homestore of Metro NY/NJ

      Primary Job Functions – Accounts Receivable collections and cash application. The A/R Administrator responsibilities include leadership of the Billing, Accounts...

    1. Assistant Office Manager

      We are looking for an Assistant Office Manager to join our team!PLEASE TAKE NOTE THIS IS A PART TIME POSITION. PLEASE DO NOT RESPOND UNLESS YOU ARE INTERESTED IN PART TIME.Experience required: Five years of office experience, including heavy experience in utilizing Quickbooks for bookkeeping. Also, significant experience in handling confidential company information such as payroll, insurance ...

    1. Bookkeeper at DankStop

      BS degree in Finance, Accounting or Business Administration. You will post information to accounting journals/software and reconcile accounts to ensure their...

    1. Accounts Payable/Receivable

      Our established company is currently seeking ​a Bookkeeper to join our team! Your responsibilities will include billing/payroll, assisting the Bookkeeper with Accounts Receivable and Accounts Payables, as well as general office duties.Knowledge of QuickBooks and MS Office a must.*Benefits include Medical, Dental and Profit Sharing Plan**Salary commensurate with experience*Responsibilities ...

    2. Senior Financial Associate

      One of our most respected clients, based in Carteret, NJ, is currently looking to hire a Senior Financial Associate to assist the finance team with bookkeeping activities, bank reconciliations, accounts receivable and payable oversight, and daily cash activities.JOB DUTIES:Prepare multiple bank reconciliations.Oversee Accounts Receivable Ledger.Oversee Accounts Payable Ledger.Reconcile all ...

    3. ACCOUNTING CLERK (A/P & A/R)

      We are seeking an ACCOUNTING CLERK (A/P & A/R) to become an integral part of our growing team! This position will report directly to the Controller and interact with various office and operations employees on a daily basis. Responsibilities:Process accounts payable invoices & employee expense reportsPerform accounts payable check runs three times each monthProcess corporate credit card ...

    4. Retail Mortgage Loan Processor

      RESOLUTE BANKOVERVIEWResolute Bank (the “Bank”) is a federal savings bank expanding its retail origination platform to originate mortgage loans in all 50 states. Establishing and maintaining relationships with our customers, employees, and communities is at the core of everything we do. Join us as we provide our customers and prospective customers with solutions, not just products. We believe ...

    5. INTERNATIONAL INDUSTRY LEADER NEEDS INTERNAL AUDIT MGR

      Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    6. SENIOR ACCOUNTANT FOR BIO PHARMA COMPANY

      OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. PUBLIC COMPANY NEEDS SR FINANCIAL ANALYST

      OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Payroll Supervisor

      Payroll SupervisorThe Payroll Supervisor will ensure accurate processing and recording of company’s payroll (400+ employees) on a bi-weekly and semi-monthly basis.  Will partner with another full-time Payroll Supervisor:Responsibilities:Process, review and manage the daily payroll department operations including:Manage workflow to ensure all payroll transactions are processed accurately and ...

    9. Commercial E&S Underwriter - Property and Casualty - New Brunswick, NJ

      Act as a lead underwriter for an industry recognized leader focused on expanding commercial property and casualty lines. Responsibilities: *** Grow existing book of business by providing continuous client service, support and risk management advice. *** Analyze complex risk management issues discovered through exposure and coverage investigations. *** Determine pricing and terms and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Accounts Receivable Deductions Specialist

      Gellert Global Group’s Atalanta Corporation is growing and we are in search of an Accounts Receivable Deductions Specialist to join our Finance team at our headquarters in Elizabeth, NJ. We are the largest family owned food importer in the US servicing all channels of the food industry with products from around the world. POSITION SUMMARY:The Accounts Receivable Deductions Specialist Position ...

      1. Accounts Payable Supervisor at New Jersey Devils and Prudential Center

        Accounts Payable/Accounts Receivable. 3-5 years of relevant professional experience in Corporate Accounting or Finance....

      2. TEMP Accounts Receivable/Cash Application Specialist at Formosa Plastics Corporation, U.S.A.

        0-2 years’ experience in credit/collection, accounts receivable, accounting or a related field is preferred. Answers accounts receivable related inquiries and...

      3. Temporary AR/Credit/Cash Application Specialist at Formosa Plastics Corporation, U.S.A.

        0-2 years’ experience in credit/collection, accounts receivable, accounting or a related field is preferred. Answers accounts receivable related inquiries and...

      4. Full Charge Bookkeeper at COSMETIC MANUFACTURING

        Oversee Accounts Receivable Ledger. Oversee Accounts Payable Ledger. Reconcile all balance sheet accounts; Bachelor’s degree in Accounting is a plus....

      5. Bookkeeper at Building and Land Technology

        Maintain current entries with daily updates of accounts payable, vendor payments, accounts receivable, collections and other journal entries....