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  1. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  2. Accounting Assistant

    Description A well established subcontractor is seeking to add a full time Accounting Assistant to their growing team! The ideal candidate will have a minimum of 3 years in an Accounts Payable/ Accounts Receivable role with heavy exposure to both AP and AR functions and responsibilities. Ideal candidate is a hands-on team player, understands accounting processes and is able to adapt to change quickly and fluidly. Responsibilities Include: Accounts Payable • Compiles, verifies and enters invoices ...

  3. Accounts Receivable Clerk

    IMMEDIATE NEED!  Accounts Receivable Clerk Ready to start your new job with a great company? Awesome team in need of additional member. - Knowledge of accounts receivable - Knowledge of office administration and procedures - Knowledge of general bookkeeping procedures - Proficient in relevant computer applications MAS500, Microsoft Suite - 1 to 3 years accounts receivable and general accounting experience Responsible for billing, collections and account reconciliation. Record keeping and ...

  4. Commercial Collector

    JOB ID: NV8522 Title: Commercial Collector Company: Job Chit Chat Industry/Environment: Manufacturing (Stability) Responsibilities: • Responsible for collecting receivables for 3 companies totaling approximately $58 million. • Responsible for monthly and bi-monthly accounts receivable reports to the executives of the company. • Responsible for cash applications as a backup role. Skills Needed/Experience: • Excel • Phone Location: Las Vegas Salary: $17/Hour DOE Hours: Full Time

  5. Accounting Clerk/Administrative Assistant

    Candidate will assist the managing director will all billing and accounting activities as well as general administrative duties, including:      Manage billing process for project activities and expenses      Reconciliation of billing for projects and expenses      AR reconciliation      Book entries as instructed, preparing a trial balance; reconcile entries.      Organize and re-organize digital files for better analysis and research      Maintain historical records by filing documents.    ...

  6. Accounting Specialist Clerk

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application 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 ...

  7. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  8. Accounts Receivable Construction

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...