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accounts receivable in Los Angeles

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    1. Accounts Receivable - Billing Specialist

      Accounts Receivable - Billing Specialist Utilize MAS 500 Accounts Receivable, Sales Order Modules, Salesforce and related databases Prepare customer invoices using MAS 500  Issue credit memos and process credit card sales Publish monthly A/R statements for customers Will process 200-300 invoices weekly Respond to customer calls and emails promptly and in a courteous professional manner Very ...

    2. Accounts Payable Receivable Administrator

        Our client provides services including secure high-speed networking, Internet connectivity, hosting, data management and digital negative management for the production and post-production industry.  Our team are experts who have worked at some level within production and post-production - from technicians to senior management.   This position requires an enthusiastic team player with a ...

    3. Accounts Receivable Specialist

      Express Employment Professionals is seeking a qualified candidate to fill the position of Accounts Receivable/Billing Specialist for one of our top clients. Our client is a very fast paced, custom manufacturing company.  The A/R Specialist/Billing Specialist will fill the crucial role of preparing customer invoices and publishing monthly A/R Statements. Our Client prefers someone with ...

    4. Accounts Receivable Clerk

      Our client, a Global information services & Publishing firm, is currently seeking an Accounts Receivable Clerk for a 6 month contract position. The position is located in Torrance, CA.By working for our client, you will be exposed to a global company that has over $4 billion dollars in revenue, work in a fast paced corporate environment and be an integral part to the A/R team.In addition to ...

    5. Accounts Receivable Clerk

      ~~Our client, a Global information services & Publishing firm, is currently seeking an Accounts Receivable Clerk for a 6 month contract position.  The position is located in Torrance, CA. By working for our client, you will be exposed to a global company that has over $4 billion dollars in revenue, work in a fast paced corporate environment and be an integral part to the A/R team. In ...

    6. Accounts Receivable/Billing Clerk Specialist

       Beverly Hills CPA firm looking for a Billing Specialist who is knowledgeable in accounts receivables/client billing. Applicant must possess a positive attitude and professional demeanor, excellent verbal and written skills, attention to detail and ability to multi-task. The idea candidate under the supervision of the Billing Coordinator will have direct exposure to Partners and Senior ...

    7. Accounts Receivable Analyst

      Full Time Position: Accounts Receivable Analyst Location: Los Angeles, CA Salary: Open (SBOE) Benefits Package includes: Medical, Dental, Vision, Life, ...ETC. Responsibilities: - Oversee client accounts and assist in day-to-day operations of Accounts Receivable Department - Prepare daily cash receipts - Reconcile daily deposits - Prepare month end reports - Create accurate cash receipts/ ...

    8. Accounting/Accounts Receivable and Payable Analyst

      The Accounting/Accounts Receivable and Payable Analyst will work on a wide variety of projects in a fun, fast paced environment. Candidates must have a high level of energy and professionalism, think critically, feel confident and comfortable handling multiple tasks, and not afraid to ask questions. This person must have excellent customer service skills, strong written/verbal English skills, ...

    9. ACCOUNTS RECEIVABLE SPECIALIST / GENERAL OFFICE

        Seeking a high energy AR Specialist / General Office Staff who is confident, has great communication skills and understands the importance of continuous collection of outstanding accounts.  Position requires some administrative duties related to personnel and payroll. This position requires: Proficiency in Quickbooks, Excel and WORD Professional Manner and Telephone Etiquette ...

    10. Accounts Receivables

      Full Time Accounts Receivable/Collections Processor - Monrovia $17 hr Temp-to possible hire based on candidate's performance Required Skills Making B-to-B calls Must have a strong A/R Collections background Professional Customer Service, Accuracy required Microsoft Outlook, Excel (pivot tables, v-lookups) a MUST Why Kelly ® ?With Kelly, accounting and finance professionals like you will ...

    11. ACCOUNTS RECEIVABLE SPECIALIST

      AppleOne is currently looking for Accounts Receivable Specialist position for a growing North Los Angeles County Wholesaler-Distributor of romance products who will report to the Senior Accountant and Controller. This position is ideal for a candidate that is looking to be a part of a fast-paced, diverse and hands-on team environment. The successful candidate will be able to demonstrate ...

    12. Accounts Receivable

      This Accounts Receivable Position Features: • Great Company • Long Term • Great Benefits • Great Pay to $35K Immediate need for accounts receivable clerk seeking great company, long term and great benefits. Must have construction experience, 2-4 years A/R experience and proficiency with Microsoft Office will be keys to success in this growing, well-known organization. Will be responsible for ...

    13. Accounts Receivable

      This Accounts Receivable Position Features: • Full Benefits • Career Advancement • Competitive Salary • Great Pay to $50K Immediate need for accounts receivable seeking full benefits, career advancement and competitive salary,positive, energetic, self-motivated personality,sound judgment and a sense of confidentiality and ability to multitask and perform in high-pressure will be keys to ...

    14. Accounts Receivable

      This Accounts Receivable position features and Pays Up to $38K for the right candidate: • Opportunity for advancement • Variety of duties • Competitive salary & benefits • Great Pay to $38K Terrific opportunity for a professional individual ready to move ahead in a great career. As an accounts receivable clerk for this stable, manufacturing company, you will be responsible for verifying and ...

    15. Accounts Receivable

      DYNAMIC COMPANY. FANTASTIC ORGANIZATION is looking to hire an Accounts Receivable / Collections Coordinator. The primary duties include posting payments, collecting on past due invoices, investigating short payments, preparing monthly reports and reviewing the aging report. Must be highly organized, have a keen eye for attention to detail and be able to create relationships with other ...

    16. Accounts Receivable / Accounts Payable Clerk

      Accounts Receivable / Accounts Payable Clerk - $40,000/yr Summary Great opportunity for an individual who thrives in a productive working environment. Our growing company conveniently located in Temple City seeks a detail-oriented Accounts Receivable / Account Payable Clerk to support our busy accounting team. This is a thriving workplace, and the right candidate will provide important ...

    17. Accounts Receiveable

      *Construction Experience Required* Accounts Receivable Specialist. This position’s primary responsibility is to generate invoices and document payments, ensuring Corporation receives payments for goods and services. The Accounts Receivable position must post details of transactions, compute interest charges, prepare and process adjustments. Critical for success will be the ability to process ...

    18. Accounts Receivable

      Aerospace manufacturing company seeks an Accounts Receivable Clerk, will support the accounting department by performing collections, billing, account reconciliation, and other accounting tasks. Will be responsible for establishing and maintaining effective work relationships with new and existing customers, as well as ensuring the accuracy of your work. Additional responsibilities: ...

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      No Telecommute

    19. Accounts Receivable / Collections

      DYNAMIC COMPANY. FANTASTIC ORGANIZATION is looking to hire an Accounts Receivable / Collections Coordinator. The primary duties include posting payments, collecting on past due invoices, investigating short payments, preparing monthly reports and reviewing the aging report. Must be highly organized, have a keen eye for attention to detail and be able to create relationships with other ...