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    1. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

    2. Financial Analyst I

      POSITION SUMMARY: Assists with the data mining, report development, and financial analysis used to service the mortgage and condo portfolio of Capital Management. Responsible for managing the complex monthly and annual billing processes for each of the different portfolios. Works independently and must be extremely analytical and precise. Should be able to identify problems and formulate ...

    3. Billing & Collections Rep.

      Billing & Collections Rep.Job Description: Insurance Claims SpecialistInsurance Claims Specialist Job Purpose: Generates revenue by monitoring and pursuing delinquent accounts.Job Duties:_ Medical Collections : Utilize A/R reports and identify accounts that are past timely payment. Make contact with insurance company, adjusters, doctor's offices, and patients to learn status of payment._ ...

    4. Cost Accountant

      Cost Accountant Industry leader in RF Solutions Located near Sorrento, FL   COMPENSATION Competitive salary + benefits   DESCRIPTION The Cost Accountant will support onsite and overseas manufacturing operations and report to the Controller. He/she will perform accounting processes and project costing, margin analysis, and ongoing process constraints. And ensures the integrity of ...

    5. Accounts Receivable / Collections Specialist

        A-Line Staffing is currently looking to hire an Accounts Receivable / Collections Specialist that is looking for a new opportunity with a prestigious healthcare company in Orlando, Florida Pays: $ 14.00 hour Shift Hours: Monday-Friday 8:00am – 5:00pm  For immediate consideration, please call Allison Ginotti, Staffing Manager, directly at 877-782-3334 ext. 226 and email your resume to ...

    6. Finance and Accounting Reimbursement Specialist

        FINANCE AND ACCOUNTING REIMBURSEMENT SPECIALIST SALARY Salary is negotiable depending upon experience GENERAL DESCRIPTION: This position completes the initial process for reimbursements to providers. Specifically, this position will verify, input, and reconcile provider invoices (attendance sheets). Performs detailed analysis to validate the provider payments to comply with specific ...

    7. Senior Financial Analyst - 486592

      Our client is a pre-revenue, development stage, technological company based out of Canada. The client’s proprietary conversion system is the result of over 30 years of experience with specialized technologies. Decades of research and development have been invested to develop breakthrough performance both economically and environmentally. They are now in search of a dedicated team of ...

    8. 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, Optometrists and Independent Pharmacists. We will also provide financing to the CPA industry as well. We are looking for ...

    9. 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 must be scanned into RedTeam Software and properly filed for accounting and project management purposes.  This position ...

    10. 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 and track payments for receipts in keeping with credit terms. 3. Contact customers to collect past due amounts and to ...

    11. 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. This Position features: Fast-tracked path to growth within the banking sector Stability & Job Security Multiple ...

    12. 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 invoices. Our client wishes to retain these valued customers; hence these are courtesy calls as opposed to aggressive ...

    13. 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! The best fit for this position will be someone that has the skills and experience to calculate, post, and verify ...