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  1. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

  2. Accounts Receivable Specialist at Unishippers

    Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

  3. Analyst I - DAS at Willdan & Associates

    In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

  4. Kodak Alaris Credit Analyst at Event Imaging Solutions

    Minimum 1-3 years credit and collections experience. Reporting to the Credit Manager, the Credit Analyst will be responsible for prompt conversion of...

  5. Financial Analyst at Dixon Hughes Goodman LLP

    Bachelor’s in Accounting or Finance - required. 2+ years of general accounting or finance experience. Maintain a weekly performance report, examining orders...

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    1. Accounts Receivable Collections & Billing Support Specialist

      Industrial Distributor of Equipment and Service is recruiting an Accounts Receivable Collections and Billing Support Administrative staff member for our Corporate office in Greensboro, NC. We offer competitive salary and benefits package. Hourly Rate $15-$16 per hour.Job Description Duties may include any of the following:Make daily collection calls on past due accounts.Conduct account ...

    1. Bookseller - Part-Time at Barnes & Noble

      With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    1. Compensation Analyst

      TRC is seeking a Compensation Analyst for a contract role in Greensboro, NC.DescriptionPerforms staff support activities to develop, implement and administer compensation policies and programs. Audits jobs for content and prepares job descriptions reflecting accurate duties responsibilities, scope, and minimum requirements. Ensures the integrity and audit trail for all compensation data ...

    1. Accounts Receivable Analyst - Cary, NC at Chiltern

      Accounting or finance experience within private industry preferred. CPA or equivalent Accounting certification....

    1. Accounts Receivable Analyst - Cary office, NC at Chiltern

      Accounting or finance experience within private industry preferred. CPA or equivalent Accounting certification....

    1. Intern - Finance at NCR

      Part-time accounting administrator to process accounts receivable, accounts payable, filing, customer collection calls and other clerical duties as assigned....

    1. Senior Analyst / Technical Project Officer at Abt Associates

      (e.g., HR, Accounting). Development of analysis plans and accompanying data collection instruments;...

    1. Order to Cash Business Analyst at Oracle

      Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

    1. Supply Chain Analyst 4 at Insitu

      The Supply Chain Analyst will exercise responsibility for creating and monitoring compliance approaches across a broad range of subcontracts (including...

    1. Agency Data Analyst at Physicians Mutual

      Manages and prepares data collection to ensure quality reporting. Under the general direction of the Quality Business/Market Conduct Manager, the Agency Data...

    1. Director, Vendor Compliance Program Risk Assessment at EXPERIAN

      Bachelor’s degree in Accounting, Finance, Business Administration or equivalent experience. Excellent knowledge of Accounting principles and general practices....

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

      1. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

      2. Associate - Healthcare Performance Improvement - Project Management at Berkeley Research Group, LLC

        Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...

      3. SENIOR REIMBURSEMENT SPECIALIST at

        Bachelor's degree in Accounting or Finance. Minimum 7 years of experience in healthcare finance or equivalent years of hospital reimbursement experience....

      4. Associate - Healthcare Performance Improvement - Perioperative Service at Berkeley Research Group, LLC

        Progression towards a Bachelor’s degree or equivalent, and an undergraduate level understanding of economics, finance, accounting, statistics, econometrics, or...

      5. Associate Director of Accounting at PATH (People Assisting The Homeless)

        Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...