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  1. Invoicing/Receivables Coordinator

    Hire Alternatives is currently seeking an experienced Invoicing/Receivables Coordinator for a great company located in Greensboro, NC Ideal candidate will perform billing and AR functions such as invoicing jobs and work orders, sending and collecting lien waivers, updating monthly forecasts, making collections calls and filing and maintaining accounting records as required.   The position requires an Accounting degree.  Must have a background in the Construction industry, specifically in the area ...

  2. Accounts Receivable

    Accounts receivable duties including, but not limited to, collections, posting payments, posting EFT payments, posting adjustments, research and resolution of disputed items.  Obtain missing customer claim copies. Maintain reconciliation spreadsheet with open deductions and unapplied cash Reconciling return differences, billing back differences, and submitting return allowances to Accounting for credit Respond to customer requests for invoice copies, statements, credit, or proof of deliveries ...

  3. Senior Accountant

    Senior Accountant Expansion position with growing Greensboro corporation.  Responsibilities: On a monthly basis: G/L entries, fixed assets, cost accruals, revenue accruals, bank reconciliations, job cost reconciliations, collateral reporting, commission reporting, sales tax, manifest filing, AR filing. On a weekly basis: ordering supplies, Wednesday reporting, collection calls, processing credit card payments, billing, banking journal entries. On a daily basis: cash reporting, cash receipts, job ...

  4. Finance Manager

    To direct and supervise the implementation of the MillerCoors’ accounting and control policies at the brewery level as related to:  brewery revenues and expenses, federal excise tax reporting, fixed and variable budgeting, prompt and accurate payment of vendors, timely and accurate payroll processing and cost reduction. Manage and direct the functions of the Brewery Accounting area in accordance with Company and Brewery policies, procedures, and generally accepted accounting principles. Monitor ...

  5. Property Collections Specialist

      ~~Reporting to:  Controller- RE Carroll Management Objective:  Responsible for processing evictions and calling the weekly call list of move outs with balances due.  Responsible for RE Carroll portfolio of accounts from time of move outs until the receivable is turned over to third party for collection.   Responsibilities Include but are not limited to the following: 1.Prepare and process eviction filings for properties located in the Triad (Greensboro, High Point and Winston Salem).  This ...