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account receivable in Newark

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  1. Client Service Retention Specialist at Strategic Financial Solutions

    Knowledge in Accounts Receivable a plus. Provide quality service in the areas of handling inquiries, troubleshooting, and account assistance....

  2. Loan Servicing Specialist at City National Bank of New Jersey

    Process Countrywide monthly payments and accrue interest receivables. Daily Reconciliation of all Loan G/L and related DDA Accounts....

  3. Full-Charge Bookkeeper at CORBETT EXTERMINATING

    Supervise and train accounts receivable and collections clerks. Maintains all full cycle accounts receivable and full cycle accounts payable records which...

  4. Office Administrator at Simon Property Group

    Administrative support for property financial cycle as relates to Accounts Payable and Accounts Receivable, procurement card, procurement to pay, petty cash,...

  5. Office Support/Accounts Receivable at Premier Personnel

    You will be handling the phones, general office duties and some Accounts Receivable. We are working with a wonderful Company located in Edison who are seeking a...

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    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Accounts Receivable Coordinator at Palm Bay International

      Review, research and reconcile account deductions. Additional benefits include AFLAC and Flexible Spending Accounts....

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Account Receivable Supervisor at Samsung Fire & Marine Insurance Co.

      Verifies receivables from policy administration system to general ledger. Works with underwriters to correct errors and inconsistencies of accounts....

    1. AP AR - Accounts Receivable Payable Clerk

      Accounts Receivable Payable Clerk Job Duties Including but not limted to:Quicbooks PROFICIENTPrepares work to be accomplished by gathering and sorting documents and related information.Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.Obtains revenue by verifying transaction information; computing charges and refunds ...

    1. Supervisor, Customer Service at SuccessEHS

      Prepare accounts receivable financial reporting and analysis. This position will oversee various accounts receivable functions including collections, customer...

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Customer Service Representative (Accounts Receivable) at SuccessEHS

      Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Customer Service Representative I at The Scotts Company

      Perform accounts receivable activities including:. Accounts Receivable and Order Management Processes:. General business processes – Accounts Receivable, order...

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Accounting Clerk/Foreign (P/T) at Knobbe Martens Olson & Bear LLP

      Collections, Accounts Receivables. Under direction, provide accounting support for the Foreign Accounts Receivable collections....

    1. Customer Service/Accounts Receivable Clerk

      A client of mine is looking for someone with AR background and bookkeeping familiarity. Receiving funds and applying it towards their current pending balances. Someone who understands what a charge back is – what it means to short change something and someone good with PC systems. Need to use system to look up orders and backtrack where/why invoicing might be incorrect – need to figure out ...

    1. ACCOUNTS RECEIVABLE CLERK at

      ACCOUNTS RECEIVABLE REPRESENTATIVE. Knowledge of accounts receivable, billing or collections. The Accounts Receivable Representatives will review and maintain...

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Patient Accounts Clerk at Fitzgibbon Hospital

      Patient Accounts Representative Applicant will perform complete and accurate follow-up procedures in order to maintain acceptable levels of accounts receivable....

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Accounts Receivable Clerk at New Castle Hotels & Resorts

      The Accounts Receivable clerk is to establish methods of payment for upcoming groups and collect payment after groups have departed as well as managing the...

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    1. Accounting Clerk at DCI Donor Services

      Two to three years of accounts payable or accounts receivable experience. Responsible for assigned areas of accounts receivable....

    1. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    2. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    3. Accounts Receivable Specialist

      Our client, a leading food distribution company, is currently seeking a driven and ambitious Accounts Receivable Specialist to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Monitor accounts receivable summary for delinquency through related reports on a regular basis 2) Initiate appropriate collection activity via past due ...

    4. Accounts Receivable Coordinator

      About the Opportunity A services company in New Jersey is looking to fill an immediate need with the addition of a new Accounts Receivable Coordinator to their growing staff. In this role, the Accounts Receivable Clerk will be responsible for all accounts receivable-related and administrative functions. Company Description Services Company Job Description The Collections Clerk will be ...

    5. Accounts Receivable / Cash Applications Coordinator

      About the Opportunity A services company in New Jersey is looking to fill an immediate need with the addition of a new Accounts Receivable / Cash Applications Coordinator to their staff. This is a great opportunity for a diligent and hardworking professional to gain valuable work experience and further their career with an established company. Company Description Services Company Job ...

      1. Bookkeeping - Full Time Need ASAP at Progressive Desserts

        Reconcile and balance key balance sheet accounts, including, but not limited to cash, Accounts Receivable & Accounts Payable and Purchasing....

      2. Office Administrator at Emess Management

        Assisting Accounts Payable. We are a residential property management company with a central hub based in Middlesex, NJ....

      3. Accounting Clerk at Makro Technologies

        Will not need Accounts Receivable experience. Experience in Accounts Payable.*. SAP, Accounts Payable, Ariba Plus:....

      4. Accounting Clerk/Accounts Payable at NEOTECRA, INC.

        Utility background plus• Will not need Accounts Receivable experience No Travel; ONLY LOCAL CANDIDATE, W2 ONLY....

      5. Family Office - Bookkeeper at Coda Search

        Fully Responsible for processing accounts payable and receivables, including vendor invoices, programs and relationships, preparation of checks, reconciliation...