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account receivable in Newark

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  1. Automotive Bookkeeper / Accounts Receivable at Bird Bus Sales

    Bird Bus Sales is looking for an experienced full-time bookkeeper to join our team. We are a growing bus dealer located in Nassau county. We're looking for

  2. Accounts Payable Specialist at Vitusa Products

    Accounts Receivable and Payable duties for sister companies. Accounts Payable Specialist Skills and Qualifications:....

  3. Cellular Construction Project Manager - MINIMUM 3 YEARS EXPERIENCE at Eastern Alliance LLC

    Meet with Eastern Alliance Accounts Receivable and client to resolve unfunded work issues. Competitive benefits for full-time employees include healthcare,...

  4. Accounts Receivable/Collections Specialist at Auto Parts Distribution Company

    We are actively looking for an Accounts Receivable/ Collection Specialist for our Newark, NJ branch. The successful candidate will collect on customer accounts....

  5. Administrative Office Manager at Greene Resources

    Coordinating and Controls of Banks who will execute payment receivable / payable and reconciliation etc. Coordinating and Controls of CPA firm who will execute...

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    1. Patient Access Representative-PD

      Kimball Medical Center in Lakewood, N.J., an affiliate of the Saint Barnabas Health Care System, has an exciting career opportunity for an experienced Patient Accounts professional. PER DIEM, EVENING SHIFT Description: The Patient Access Representative will accurately and promptly collect all pertinent information at the initial point of registration to ensure the proper billing process ...

    1. Admin at Market Lane NYC

      Cash flow planning and control, receivables, payables, cash-book maintenance. Maintain general ledger chart of accounts, processing monthly transactions,...

    1. Access Associate Emergency Dept Access Service PT Evening

      Description: To accurately and promptly collect all pertinent information at the initial point of registration to insure the proper billing occurs which will enhance timely cash flow and reduce the days in accounts receivable. Performs all duties assigned by management. Requirements: High School diploma or equivalent required. Successful completion of all orientation programs. Proven track ...

    1. Administrative Assistant at Maria Isabel Velez, Esq., LLC

      Maria Isabel Velez, Esq. is a law office located in the heart of the city. We are looking for a bookkeeper/Administration Assistant with at least 12 months’...

    1. Access Associate Emergency Dept Access Service PT Night

      Description: To accurately and promptly collect all pertinent information at the initial point of registration to insure the proper billing occurs which will enhance timely cash flow and reduce the days in accounts receivable. Performs all duties assigned by management. Requirements: High School diploma or equivalent required. Successful completion of all orientation programs. Proven track ...

    1. Medical Biller at Allied Digestive Health

      Experienced in insurance denials and accounts receivable follow up. Large specialty practice seeking EXPERIENCED ONLY medical biller....

    1. Patient Access Representative-PT, Eve

      Kimball Medical Center in Lakewood, N.J., an affiliate of the Saint Barnabas Health Care System, has an exciting career opportunity for an experienced Patient Accounts professional. PART TIME, EVENING SHIFT Description: The Patient Access Representative will accurately and promptly collect all pertinent information at the initial point of registration to ensure the proper billing process ...

    1. Accounts Receivable Coordinator/Staff Accountant at Construction Services Firm

      Monitor customer accounts and arrange for payment. Construction Services Firm located in Lynbrook, N.Y....

    1. Retail Reset Merchandiser Part Time

      Summary Retail Reset Merchandiser PART Time We are looking for individuals with a strong attention to detail to apply to our part time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    1. AP/AR Coordinator at College Spring

      CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

    1. Entry Level Manager in Training

       "Leaders Inspire People to Want to Do Something;Managers Hold People Accountable for Doing Something" Infinite Promotional Solutions is hiring for Full Time Entry Level Account Managers for our Leadership & Management Development Program.Who We Are:Infinite Promotional Solutions, Inc. a premiere, privately owned and operated sales and marketing firm based in Northern Jersey. We have been ...

    1. MEDICAL BILLING CLERK at

      Knowledge of accounts receivable, billing or collections. The Medical Billing Clerk will review and maintain all patient accounts with third party insurance...

    1. Entry Level Junior Marketing Assistant: Entry Level Marketing

      Infinite Promotional Solutions is seeking top talent for one of the most rapidly growing marketing and advertising teams in the nation. Local startups and national brands alike call on us to launch new products and services, acquire new customers, and help with existing customer retention through our innovative marketing and advertising campaigns. We are dedicated to delivering excellence for ...

    1. Campus Director - Yokosuka Naval Base (Japan) at Embry-Riddle

      Maintains the reconciliation and follow-up of student accounts receivable. The....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Campus Director, Yokota Air Base (Japan) at Embry-Riddle

      Follow-up of student accounts receivable. Director is responsible for the operation of one or more Worldwide Campus....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Billing Center Quality Specialist at Apria Healthcare

      Ensures paperwork is completed accurately and efficiently to facilitate data entry, accounts receivable and delivery of the order placed....

    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Accounts Receivable Specialist at KPR Recruiting

      B2B Collections on past due accounts. A company located in Broomfield is looking for a Contract AR Specialist to join the team for a 6 month assignment....

    1. Retail Reset Merchandiser Full Time

      Summary Retail Reset Merchandiser FULL TimE We are looking for individuals with a strong attention to detail to apply to our full time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    2. 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 ...

    3. Operations Specialist II

      Required Function 1:The Operations Specialist – DTC Settlements is directly responsible for specialized functions within Trade Processing, including the processing and settling of security trades settling at DTC. This would include activities such trade settlement, SPO processing, Client communication, and reconciliation.• Process all deliver and receive orders settling with other brokers/ ...

    4. Medical Collection Specialist

      The Medical Reimbursement Specialist position focuses on the accurate and timely resolution of both insurance and patient claims. This includes, but is not limited to revenue collection, pre-certifications, denials and appeal filings. Communicating with insurance carriers, physicians, patients and management to achieve resolution of issues and expedite claims payment is vital in this position ...

    5. Account Sales Executives

      SenText Solutions ServiceJoin a leader in text message marketing. SenText Solutions provides a text message marketing service that enables local merchants the ability to instantly send a single text message to all their existing customers and within a moments’ notice every customer knows about the merchant’s promotions, announcements, sales, events, special hours, contests, etc.Merchants Want ...

    6. Full Charge Bookkeeper

      Applicant must be proficient in QuickBooks and familiarity with outsource payroll service, prepare bank reconcilitiation, account receivables and accounts payables.Bookkeeping for Restaurants and Catering Companies preferred.Please provide salary requirements. 

    7. Branch Sales Manager- Piscataway, NJ

      POSITION SUMMARY Within a framework of a business partnership, (i.e., Distributor and Company) the Sales Manager monitors and assists in the daily route sales operations of a branch of plant market, in a manner that results in maximum profitable sales, controlled stales, low turnover, superior customer relations, brand growth, proper accounts receivable record, proper distribution, ...

    8. Compliance Officer- Information Barrier Surveillance Analyst

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    9. Safety Systems Analyst

      The Safety Systems Analyst will be part of the Drug Safety team and will assist the Manager of Safety Systems with systems-related activities for the safety operations team as well as other areas of safety including aggregate reports, signal detection, and database systems support. The analyst will be responsible for providing technical expertise on safety systems, specifically the Argus ...

    10. 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 ...

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      1. Administrative Assistant/Customer Service at Ace Copy Inc

        Managing accounts payable and receivable on QuickBooks, preparing and mailing daily invoices. Office Equipment Repair shop located in Newark, NJ which provides...

      2. Senior Tax Analyst at Verizon

        Analyze financial data from Accounts Receivable (Billing Feeds), Revenue Accounting (Gross Receipts) and Corporate Accounting (Journal Entries) to utilize in...

      3. IT Business Analyst, Accounting and Finance at Pure Insurance

        Provide production support for custom billing statement application, MAS500 Accounts Receivable, and Intacct Financials (GL, AP, Cash Management)....

      4. entry level Office Assistant at Superior Tech HVAC & R, Inc

        We are looking for a competent Office Assistant to help with the organization and running of the daily administrative operations of the company. The ideal

      5. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

        Maintain monthly bank account transaction and receivables reports. Collect and upload to portal bank statements for parent Community Development Enterprise (CDE...