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accounts receivable in Orlando

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  1. Accounts Receivable Specialist II

     Hello,   My name is Matthew and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Accounts Receivable II for a prominent client of ours.  This position is located in Orlando, FL. Details for the positions are as follows:   Job Description: 1. Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, disputes and returns are completed to the customer’s expectation.  2. Performs in-depth customer ...

  2. Accountant Bookkeeper

      A well-established construction and engineering company is seeking a full-time experienced accountant for an immediate opening. The Rabco Corporation is based in Florida with sales across the United States and Canada. The candidate must have a minimum of 3 years experience in a construction or engineering firm setting or in public accounting with experience in the construction industry. The main responsibilities for the position include preparing and reviewing monthly financial reports for ...

  3. Plant Accountant

    The Plant Accountant prepares all financial and accounting data to provide management with accurate information in the areas of costs, budgets and forecasting.  Prepares balance sheets, profit and loss statements, and other financial reports.  Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. The Plant Accountant will: • Manage all accounting procedures related to operations (e.g. G/L maintenance ...

  4. Collection Agents/ Debt Collectors/ Phone Closers

    We are currently searching for energetic and positive individuals that are looking for a career in collections. Candidates must possess excellent communication skills, be self-motivated but also work well in a team environment. Collectors are responsible not only for the timely recovery of their portfolio but also many aspects of client contact. Experience is not necessary. -Applicants must be computer proficient -Business to business and consumer collection experience is a plus WE ARE NOT LOOKING ...

  5. Accounts Receivable Analyst – Bilingual English/Spanish

    SUMMARY: This position is responsible for collections for clients in a timely manner.   ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Collect Accounts Receivable dollars and maintain accurate client statements & aging. Aging maintenance and Review: Ensure the proper maintenance and reconciliation for the aging on assigned clients. Making sure that any statements or reports are sent to clients as necessary in approved format. A minimum requirement ...