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accounts receivable in Newark

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    1. SENIOR FINANCIAL ANALYST PHARMA

      OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. CORPORATE CONTROLLER

      SUMMARY The Controller is responsible for a diverse range of responsibilities including managing a large team, overseeing general accounting, transaction processing, internal/external financial reporting and internal controls over financial reporting. KEY RESPONSIBILITIES: • Execution of monthly, quarterly and annual accounting close in accordance with applicable accounting standards (US ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. Senior Staff Accountant

      Job Function:The Staff Accountant will be responsible for posting and reconciliation of corporate treasury functions. This position will require interaction and daily transaction overview with corporate customers and vendors and other finance team members. Staff accountant will serve as liaison with the Sales, Hardware and Professional Services departments.Duties and Responsibilities:• ...

    4. Accounts Receivable Clerk

      To be a good fit for this opportunity you should have:A high school diploma or GED equivalent; an associate's degree is preferredAt least three years of related accounts receivable experience, and a general understanding of the entire A/R processAn understanding of controls that mitigate risk in A/RBasic analytical skillsSolid PC skills including proficiency with MS Office products10-key ...

    5. Sr. Cash Applications PAR Rep

      Description: The Senior Cash Remittance Patient Accounts Receivable Representative (Senior PAR) must perform all of the administrative tasks and technical job duties assigned in an effort to attain the goals and objectives set forth by BHS Management. The Senior PAR will oversee the Cash Applications department’s staff members and processes to ensure payments are posted in a timely and ...

    6. Legal & Regulatory Insurance Compliance Manager - Woodbridge, NJ

      Well established insurance company with a long history of success and performance seeking individual with knowledge of laws and regulations governing Property and Casualty Insurance company activities. Key Functions: *** Measure, evaluate and assess compliance factors to all rate, rule and form revisions made by regulatory and governmental agencies. *** Analyze the impact of any ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. FINANCE DIRECTOR-PRIVATE COMPANY-INCREDIBLE GROWTH

      WHAT YOU NEED: Manufacturing Treasury Ability and desire to become a CFO Little job movement and clean resume OVERVIEW Reports to Chief Financial Officer This position will be responsible for leading the accounting, financial reporting & analysis and budgeting functions. Leading a small team, this position also has responsibility for financial planning & forecasting, tracking & ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Bookkeeper

      The bookkeeper is responsible for computing, classifying and recording financial transactions to ensure the financial records of the organization are accurate. The bookkeeper also performs routine financial calculations and general ledger duties. The bookkeeper may also check the accuracy of calculations performed by other employees.  The bookkeeper will be responsible for preparing ...

    9. Assistant Chief Financial Officer

      Well established company focused on setting up Recycling Management Programs in Folding Carton and Converting Plants across the country and around the globe is looking for an Assistant Chief Financial Officer for its Pine Brook, NJ location.  This important, diverse role will be accountable for managing the financial, IT and administrative functions for the Company.  Primary Processes•   ...

    10. Accounting Assistant (Part-Time 7.50 hours/week) - $18.48/hour

      Provide accounting and financial support for Jersey City, NJ CWS Immigration and Refugee Program (IRP) office. Essential Duties: • Review, process and record all local disbursements and enter necessary information into Quickbooks. • Collect monthly expense reports for Director’s approval and submit to CWS NY for processing. • Prepare monthly credit card statement reconciliations. • Review ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    11. Bank Teller

       Bank Teller Job Responsibilities: Serves customers by completing account transactions.   Bank Teller Job Duties: Provides account services to customers by receiving deposits and loan payments; cashing checks; issuing savings withdrawals; recording night and mail deposits; selling cashier's checks, traveler's checks; answering questions in person or on telephone; referring to other bank ...

    12. Revenue Recognition Manager

      Competitive salary/bonus package Lead a team of supervisors and managers within the Billing, AR and Collection departments while creating and maintaining a high performance environment, as well as, strong leadership and team orientation. Responsible for all aspects of Sarbanes-Oxley processes within the Billing and AR. Participate in monthly and quarterly meetings with management team and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    13. Senior Staff Accountant

      Job Function: The Staff Accountant will be responsible for posting and reconciliation of corporate treasury functions. This position will require interaction and daily transaction overview with corporate customers and vendors and other finance team members. Staff accountant will serve as liaison with the Sales, Hardware and Professional Services departments. Duties and Responsibilities: • ...

    14. Accounts Payable Clerk ( Part Time)

      For over 45 years, Schlesinger Associates has been constantly perfecting the art and science of qualitative and quantitative data collection. Put simply, we provide answers to your questions through practices of partnership, quality and service excellence, powered by a talented team with a genuine passion for research. We have an immediate opening for an Accounts Payable Clerk located in ...

    15. Accounting Clerk - Information Technology

      The Accounting Clerk is responsible for all Accounts Payable, Accounts Receivable, General Ledger, Month End closing and assistance to the CFO with higher level accounting issues. The successful candidate will be someone who desires a career, not just a job; is focused on getting the job done right and on time; works with honesty and integrity; is confident and assertive with exceptional ...

    16. Accounts Payable Assistant- part time

        Description: Accounts Payable Assistant Accounts Payable Assistant Job Duties: Reconciling / Comparing Freight charges from vendors. Maintains company confidence and protects operations by keeping information confidential. Entering payable information into company system. Prepares checks for vendors. Filing, preparing files. Matching/comparing receivers to invoices, weights, ...

    17. Mortgage Loan Processor

      RESOLUTE BANK OVERVIEW Resolute Bank (the “Bank”) is a federal savings bank actively building a residential mortgage lending program to originate mortgage loans in several niche loan markets 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 ...

    18. Collections Associate

      Veritext is currently seeking a Full Time Collections Associate to work in a fast-paced legal environment in our Livingston, NJ office location. Qualifications: Associate’s degree in Business/Finance or related field preferred. Minimum five years hands-on collection and accounts receivable experience. Experience in court reporting or insurance business preferred. Strong computer ...

    19. 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

    20. Denials Management Rep

      Description: This Denials Patient Accounts Receivable Representative is primarily responsible for analyzing, researching and resolving assigned denials within set productivity measures to maximize accurate reimbursement and accelerate cash collections. The Denials Management Rep is expected to determine and execute the best approach for denial resolution and rebilling Requirements: • BA/BS in ...

    21. General Accountant - Marriott Hotels (15001058)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Newark Liberty International Airport Marriott, located at ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    22. Controller - Global/International

        Major Marketing Company located in Jersey City, NJ is currently seeking a qualified Controller with Global/International experience in overseeing day-to-day accounting functions.   Responsibilities ·         Manage the global monthly close process, including budget to actual variance analysis and preparation of the monthly financial reporting and quarterly compliance packages. ·        ...

    23. Payroll Accountant

      5 Months Contract   General ledger reconciliation - assist with payroll reconciliations (accounts receivable; accounts payable; suspense accounts; cash accounts; benefit accounts; severance; and retention) Payroll tax reconciliations – assist with monthly & quarterly tax reconciliations. Coordinate with the payroll/tax preparer regarding the annual W-2 form preparation and ...

    24. DATA RISK REPORT BUS ANALYST

      Description Job Summary: The primary objective is to meet bank wide data informational and reporting needs in a timely manner. Manage the on-going collection of key data accuracy and integrity information from a variety of sources and test its accuracy. Generate graphs and basic trend analysis from the data for all credit originating business units demonstrating actual performance including ...