eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Orlando

(1-6 of 6 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Accounting Specialist

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  2. Accounts Receivable

    Compensation: $20-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  3. Accountant / Office Manager

                                                                       IMMEDIATE OPENING FOR:                                                           ACCOUNTANT / OFFICE MANAGER The Auxiliary Group (TAG)  is seeking an Accountant/Office Manager to work Monday through Friday, approximately 25 hours per week.  Work schedule/hours may vary depending upon business need. Please review the job description and if you meet the qualifications, please submit your resume to: [email removed] Job Summary: ...

  4. Controller Accounting Manager

    This enthusiastic self-starter will coordinate and support accounting functions company-wide. This includes, but is not limited to, coordinating accounts payable, preparing payroll, preparing billings, posting cash receipts, preparing monthly management reports, assisting the outside accounting firm with year end reports and taxes, preparing specialized reports, assisting in collection efforts, assisting with developing streamlined procedures within the office and the firm, supporting the COO, and ...

  5. Full Charge Bookkeeper, Temporary and Direct Hire Positions

    Responsible for the daily processing of AP/AR, bank reconciliation, assists in the preparation of analytical reports, prepares and analyzes budgets, processes payroll, assists in preparation of monthly reconciliation, management reports and year-end financial statements. Responsibilities: •Ensure that all vendor payments are processed accurately and on a timely basis with appropriate supporting documentation. •Perform daily posting of sub-modules to general ledger, bank reconciliations, cash ...

  6. Credit Controller - Bilingual Spanish & English - Orlando

    Booking.com BV (the company behind Booking.com™, the market leading online hotel reservation service in the world) and/or its various support companies throughout the world are looking for people to support the business in the fast-growing hotel markets. Booking.com (USA) Inc., one of the support companies in the United States, is looking for a Credit Controller in Grand Rapids. Overview: Due to continuing company growth and rapid business expansion, the Credit & Collections Associate to take ...