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    1. SALES- Loan Originator- Healthcare Marketplace/Fulltime or Part-time

        Supreme Lending Consultants is the premiere provider of loan placements to the Healthcare Marketplace, including practice acquisition financing, debt consolidation financing and start up financing to name a few. We work with Dentists, Veterinarians, Physicians, ...

    2. Accounting Coordinator

       POSITION OBJECTIVE The Accounting Coordinator shall provide assistance to the Accounting Department, assisting with collecting and processing invoices, expense reports, W-9 forms, insurance certificates,  partial or final lien releases, and timesheets. All source documents ...

    3. Accounts Receivable/ Payable

      Job Description A.R. ESSENTIAL FUNCTIONS: 1. Maintain deposits, bank transfers, incoming wires, accounts payable checks written, checks voided, payroll and taxes, sales tax and benefits checks disbursed. 2. Maintain records relating to specified accounts receivable balances ...

    4. Controller - 477490

      Large Canadian financial institution active in both the United States and Canada is looking to expand its workforce across both countries. The client is presently sourcing for multiple positions in areas such as: sales, administration, back-office operations, and much more. ...

    5. Commerical Accounts Receivable / Soft Collector /Government Experience

        A-Line Staffing is proud to assist a global pharmaceutical services client with offices in Orlando, FL with recruitment efforts on an Accounts Receivable position. This position involves contacting existing customers to soft inquire about the status of payment on ...

    6. Credit and Collections

      Are you looking for a stable and growing company coupled with the opportunity for growth? Do you have Credit and Collections experience, business to business or business to consumer? Are you available and ready to start work immediately? This could be the position for you! ...

    7. Accounts Payable Specialist - SouthEast Orlando

      A top-notch organization in South East Orlando is adding to their Accounting Team! If you are an eager, enthusiastic, personable professional with high volume Accounts Payable experience, take a look at the details below and send your resume in right away! Essential ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. ACCOUNTING ADMINISTRATOR, AUTOMOTIVE, GREENWAY DODGE CJR

      9051 E Colonial Dr, Orlando, FL 32817   ACCOUNTING ADMINISTRATOR Experienced in Auto Dealership Accounting Competitive Salary Package! GREENWAY DODGE CHRYSLER JEEP RAM needs an Accounting Administrator immediately! The ideal candidate will be energetic and professional, ...

    9. Credit Underwriter

      A customer service position consisting of taking and inbound and making outbound calls for credit card clients a majority of the day. A small amount of traditional underwriting involved. College degree in business/accounting/finance or equivalent work experience preferred. ...

    10. Bilingual Collections

      Great opportunity for a collections professional with previous healthcare experience as well as fully bilingual in Spanish and English. In this reimbursement/collections position you will be responsible for timely follow-up on all assigned customer balance to secure timely ...

    11. Corporate Accountant

      SUMMARY Responsible for analysis and presentation of various accounting processes inclusive of journal entry preparation, balance sheet reconciliation and revenue & expense variance presentation. DUTIES Assist and implement ongoing development of reconciliation ...

    12. Accounts Receivable Collections

      Part time, 25 hours a week.  Outgoing calls for industrial supply distributor. Fast paced, multi-tasking, Always putting the customer first.  We are a family owned & are core values are reliable & always do the right thing !  Microsoft office required. Assisting on ...

    13. Accounting

      Well-known hospitality organization is in search of an Accounting Clerk, responsible for 30-60 day collections. Chosen candidate will be responsible for the collection of past-due accounts. Requirements for the position are: 3+years of desk/call center collections, bilingual ...

    14. Project Accountant

      POSITION OBJECTIVE The Project Accountant is responsible for administrative and financial coordination and control of construction projects. This includes management of all customer contracts, subcontracts, purchase orders, change orders, and any other project related ...