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    1. Can you close Home Improvement leads? We provide them. E Hanover, NJ

      The Sales Project Consultant is an Outside Sales position, which provides a free in-home presentation to a customer on one or more of the products that Sears Home Improvement Products offers. If you are a self-motivated, goal oriented, and ambitious individual, who enjoys working with people, we have an opening for you. Please click on the link below to view a short video which describes "A day in the life of a Sales Project Consultant." http://www.sellatsears.com/ Apply here: https://sjobs.brassring.com/TGWEbHost/jobdetails.aspx?partnerid=455&siteid=185&areq=451313br REQUIRED ...

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    1. AP/AR Manager at PLM Trailer Leasing

      Oversees all accounts payable, accounts receivable, credit and collections activities, including invoice processing, cash application, collections, and...

    2. Negotiator at Strategic CS

      Knowledge in Accounts Receivable a plus. A rapidly growing Financial and Debt Resolution company is seeking a new Negotiator....

    3. Accountant I at United Shore

      Responsiblities will include maintaining the financial documents with company accounts such as accounts payable and receivable....

    4. Accountant I at American Federation of State, County and Municipal Employees

      Reconciles Accounts Receivable subsidiary ledger balances to the general ledger each month. Maintains dues trust accounts and bank reconciliations for various...

    5. Assistant Director of EDI (Hospital) at Smith Arnold Partners

      The Assistant Director of Revenue Cycle Systems will act as an administrator/manager demonstrating a strong foundation of knowledge and experience of various...

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    1. Credit/Accounts Receivable Specialist Job in Central New Jersey

      Credit/Accounts Receivable Specialist Job in Central New JerseyWe are looking for a Credit/AR Specialist for a job opening in Central NJ. To apply to this job a high school degree is required. For this position we are looking for someone with at least 4 years of Credit/AR experience. Our client respects a work-life balance for their employees and has the opportunity for growth. There is also ...

    2. Accounts Receivable Clerk

          AR Clerk Key to this job is Cash Application experience. Will work with a Dual Monitor and enter/post cash receipts to accounts. Will prepare mailings, also work on letters of credit (like ensuring bank and vendor references). Will eventually apply credit. Must have MS office (Excel) experience.  

    3. Accounts Receivable Clerk

          AR Clerk Key to this job is Cash Application experience. Will work with a Dual Monitor and enter/post cash receipts to accounts. Will prepare mailings, also work on letters of credit (like ensuring bank and vendor references). Will eventually apply credit. Must have MS office (Excel) experience.  

    4. Accounts Receivable Clerk

      Our client is looking for an experienced Accounts Receivable Clerk to join their fast paced team. Requirements - At last 1 year of recent accounts receivable experienceExperience with billingCollections Calls Client is looking to hire temp to perm and when the job goes full time perm, will be paying around $35,000. For more details on this quick to hire spot, please call Maureen at 732-623 ...

    5. Accounts Receivable Specialist

      Our client, a leading service provider located in the West Caldwell, NJ area, is seeking a hard-working and results-driven Accounts Receivable Specialist for their temp to perm opening! The ideal candidate will be a self-starter who works bell both individually or in a team environment. They must be able to handle a fast paced environment and be able to effectively multi task. The key ...

    6. Accounts Receivable Specialist

      Our client, a leading service provider located in the West Caldwell, NJ area, is seeking a hard-working and results-driven Accounts Receivable Specialist for their temp to perm opening! The ideal candidate will be a self-starter who works bell both individually or in a team environment. They must be able to handle a fast paced environment and be able to effectively multi task. The key ...

    7. Accounts Payable/Accounts Receivable

      Accounts Payable/Accounts Receivable Job in Parsippany, New Jersey Our growing client base is looking for long term temporary candidates to fill indefinite openings in their accounting groups. This position will be handling blended responsibilities in AP and AR: - Match, batch and code incoming invoices- Processing payments- Apply cash in the system- Maintain company lock box- Research ...

    8. Accounts Receivable Specialist

      Accounts Receivable Specialist is wanted to perform complex data entry and related operations in posting accounts receivable payments.Responsibilities include:• Responsible for maintaining appropriate accounts receivable ledgers.• Resolve credit balances and account issues.• Post claim denials, refunds, adjustments and other account actions.• Other duties as assigned. Qualifications include:• ...

    9. Billing Specialist / Accounts Receivable

      Adecco is assisting a local client in recruiting for a current Billing Specialist / Accounts Receivable job in Parsippany, NJ. This is a temporary to permanent opportunity. As a Billing Specialist you will create, maintain and distribute Accounts Receivable reports, update the team on pending overdue issues with customers, follow up on pending credits and contact customers regarding ...

    10. Accounts Receivable Coordinator (full time)

      "Job ID: 1012700 Ensure proper review, timely processing and communications of all guests billing...ensure timely collections of amounts due from customers...more >>>"

    11. Accounts Receivable Clerk

          AR Clerk Key to this job is Cash Application experience. Will work with a Dual Monitor and enter/post cash receipts to accounts. Will prepare mailings, also work on letters of credit (like ensuring bank and vendor references). Will eventually apply credit. Must have MS office (Excel) experience.   

    12. Accounts Receivable Analyst

      If you are looking for a fantastic opportunity with a growing company, this is the right step for you!! ** Experience is a plus but we are willing to train the right candidate. ** IAB Solutions, LLC is a nationwide, full-service, accounts receivable management company. We provide accounts receivable and deduction management services to many of the country’s most highly-regarded consumer ...

    13. Accounts Receivable Coordinator (full time)

      "Job ID: 1012700 Ensure proper review, timely processing and communications of all guests billing...ensure timely collections of amounts due from customers...more >>>"