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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. Staff Accountant

      ZipRecruiter is a rapidly growing and profitable startup in need of a Staff Accountant to support the Controller and the Finance Department.  The candidate will be involved in all aspects of the company’s accounting including GL work, month end close, AP, AR, audit, tax and special projects. This position would be ideal for an up-and-coming staff accountant looking to take the next step in their career.   What you will be working on:   Responsible for general ledger, fixed assets, AR/AP, ...

  3. Internal Audit Analyst

     Fortune 500 Technology company seeks an Internal Auditor with 2-4 years of experience. The purpose of this role is to bring value in areas of governance, and risk & compliance through the performance of audit, assurance, consulting, and/or risk assessment activities.     Responsibilities: • Assist with the ongoing SOX 404 program, including but not limited to:  control documentation, internal control testing, change management, and remediation plans. • Perform various financial, operational and ...

  4. Controller Fire Protection Company

    This position reports directly to Owner of the company. Candidate must be able to fully encompass the challenges of operating small contracting business. This position is for person who enjoys building business and handling challenging financial issues. Major Responsibilities: -Provide big picture view of the financial health of company and the impact of current actions/results as they relate to future profitability/liquidity. -Responsible for all accounting functions and able to evaluate and ...

  5. ACCOUNTING MANAGER - Real Estate Company (LAX Area)

    Are you ready to utilize your experience into diversified aspects of the Real Estate Industry including Real Estate Investment, Construction, Interior Design, Property Management, Staging, and Sales? If the answer to the above question is YES, then this is the perfect opportunity for you!!! THE POSITION Save on Properties is a dynamic organization that seeks an experienced Accounting Manager to oversee and take ownership of our accounting department.  The right candidate will be a proven financial ...

  6. Loan Closing Administrator

    Summary: Reporting to the Director of Lending, the Loan Closing Administrator's responsibilities will include maintenance of small business loan files and portfolio database. In addition, the individual will assist in loan closings, collateral perfection and report preparation. Essential Duties:  Prepares needed items list and initial closing checklist for all approved loans upon receipt of audited file.  Responsible for opening title orders, as necessary, corporate good standing searches, flood ...

  7. Accounts Receivable Specialist

      Your Skills + Your Passion + Our Company = A Great Ride!   Ready to “ROCK” your career???  We’re growing again, and looking for an experienced accounting professional who can bring an immediate, positive impact to support the Dealer Services International division at our corporate headquarters offices in the Carson/Compton area.   Responsibilities and Duties: Process credit applications; temporary increases, submit over line requests, change terms. Call dealers (i.e. Customer service ...

  8. Senior Accounts Receivable Specialist

      Ready to “ROCK” your career???  We’re growing again, and looking for an experienced accounting professional who can bring an immediate, positive impact to support our Accounts Receivable department at our corporate headquarters offices in the Carson/Compton area.    Responsibilities and Duties: Process credit applications; temporary increases, submit over line requests, change terms. Call custom accounts (i.e. Customer service/courtesy calls, collecting on delinquent accounts) after review ...

  9. AR - staff accountant $45k

    Well established, exciting health care organization seeking an Accounts Receivable Specialist. This individual MUST have Quickbooks experience and exceptional communication and presentation skills. Duties would include, but not limited too: Assist in applying payments to customer accounts and processing credit cards for rebilling Analyze customer accounts to identify and correct billing errors. Assist in collections of company’s accounts receivable ...

  10. Cash Application Accounts Receivable

    Compensation: $18-$19.50 Per Hour   Duties: 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, ACH, wire and credit card payments Support business units throughout the ...

  11. Cash Application Accounts Receivable

    Compensation: $18-$19.50 Per Hour   Duties: 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, ACH, wire and credit card payments Support business units throughout the ...

  12. Cash Application Accounts Receivable

    Compensation: $18-$19.50 Per Hour   Duties: 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, ACH, wire and credit card payments Support business units throughout the ...

  13. Cash Application

    Compensation: $17-$18 Per Hour   Duties: 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, ACH, wire and credit card payments Support business units throughout the ...

  14. Cash Application

    Compensation: $17-$18 Per Hour   Duties: 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, ACH, wire and credit card payments Support business units throughout the ...

  15. Accounting Specialist Clerk

    Compensation: $21-$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 ...

  16. Accounting Specialist Clerk

    Compensation: $23.75-$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 ...

  17. Accounting Specialist ASAP

    Compensation: $23.75-$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 ...

  18. Accounting Specialist

    Compensation: $23.75-$24 Accounting Clerk   Processing wires, ACH, credit cards, and checks Excel reporting from software systems Full Cycle AP (Matching, Batching, Coding) 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 ...

  19. Accounting Specialist

    Compensation: $23.75-$24 Accounting Clerk   Excel reporting from software systems Full Cycle AP (Matching, Batching, Coding) Billing, collections, and cash application 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 ...

  20. Customer Service/Collections, Part-Time

    Caine & Weiner, an established company with an 80 year history of delivering results for our clients, is looking to staff numerous part-time positions for collection agents with a customer service emphasis. Experience preferred, not required, will train. $8.50/hr. Bi-lingual, Spanish speaking a plus. Hours: 30+ hours/week; flexible hours; day and evening shifts available ; excellent for students in college or people tired of the retail environment with inconsistent hours. Learn the art of ...

  21. 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 ...

  22. Financial Analyst & Reporting

      POSITION OVERVIEW:   Reporting to the Corporate Controller, this individual will be responsible for the preparation and maintenance of our financial plans, monthly financial reviews with management, monthly financial reporting, cash reporting, property tax, research and various analyses and projects.  In this role, they will be utilizing their technical accounting expertise to provide the following support:  Daily cash reporting, month-end, quarter-end and year-end reporting, monthly balance ...

  23. ACCOUNTING MANAGER - Real Estate Company (LAX Area)

    Are you ready to utilize your experience into diversified aspects of the Real Estate Industry including Real Estate Investment, Construction, Interior Design, Property Management, Staging, and Sales? If the answer to the above question is YES, then this is the perfect opportunity for you!!! THE POSITION Save on Properties is a dynamic organization that seeks an experienced Accounting Manager to oversee and take ownership of our accounting department.  The right candidate will be a proven financial ...

  24. Accountant

    We are looking for an accountant for a new position with a small profitable aerospace company in the City of Commerce.  You will report to the Controller of the company.  The duties will include both accounting and administrative duties as required.  Duties will include: Accounts Receivable, billing and some collections Accounts Payable processing and payments General Ledger reconciliations Administrative and operations procedures as required   Requirements: Bachelor’s degree in accounting, ...