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  1. Full-time Staff Accountant and Office Staff at FieldChoice

    Minimum associates degree in business, accounting or finance, or equivalent in training and experience. Knowledge of basic accounting concepts....

  2. Sr. Accountant– Audit/Tax at 99 Ranch Market

    To join our dynamic Finance & Accounting team! Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or related discipline required....

  3. Junior to Mid-Level Administrative Assistant/Document Control Clerk at Camris International

    Completion of Secondary School and Post-Secondary School training in Business, Finance, or Accounting (Diploma) is required....

  4. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Contract terms and adherence, client project related policies and procedures, customer and client signatures on time cards,...

  5. Lead Barista/Lead Café Server – Full-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...

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    1. Medical Billing/Collections Specialist

      Position: Medical Billing/Collection SpecialistLocation: Valencia, CAType: Full time, salary, benefitsWe are currently looking to fill a Medical Billing/Collections Specialist position in Valencia. Company offers a competitive hourly rate, great work environment and the opportunity for growth. Qualified candidates should have experience in Medical Billing/Collections.POSITION SUMMARY: This ...

    1. Patient Accounts Specialist - Nongovernmental Follow-Up Job at MedStar Health

      1 year experience in patient accounting or related healthcare field, or an equivalent combination of experience and college education in Accounting, Finance or...

    1. Collection and Billing Analyst

      Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Works closely with Contracts, Credit, Billing, Database and Accounts Receivable areas to identify and resolve issues affecting timely account payment. Ability to assist the Portfolio team with ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting. Collection functions for accounts receivables....

    1. Credit/Collections Clerk

      Well known, Beverage Company who offers several employee incentive programs seeking highly motivated and experienced Credit and Collection Associate. My client is looking for a friendly approach when dealing with our quality customers. Detail oriented, excellent records management and statement preparation a plus. Ability to handle Repossession and service disconnection. If you feel you are ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. Collections - B2B

      A stable company looking for Collections Specialist! Must have B2B or Business to Business collections experience. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department, and keeping records of collection and status of accounts. Send your resumes now! Interview starts next week!

    1. Commissions Collection Specialist at Carlson Wagonlit Travel

      Commissions Collection Specialist. Implement and oversee commissions collection process; Liaise with finance around commission check(s) receive/posted....

    1. Accounts Receivable & Collection Associate

      Job Title: ACCOUNTS RECEIVABLE & COLLECTION ASSOCIATEDepartment: Accounting/FinanceReports to: Accounts Receivable SupervisorStarting Salary: $15.00 to $17.00 per hour, DOEEJob Duties:Ø A/R collectionsØ Approving orders that are on-hold based on guidelines given by supervisorØ Answering A/R inquiriesØ Reconciling A/R customer accountsØ Assists in credit and collection by phoneØ Assists in ...

    1. Accounting & Finance Analyst at Santander Bank

      Finance & Accounting Reporting. Must have at least 4 years of applicable accounting or finance experience from a financial institution or public accounting....

    1. Collection and Billing Analyst

      Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Works closely with Contracts, Credit, Billing, Database and Accounts Receivable areas to identify and resolve issues affecting timely account payment. Ability to assist the Portfolio team with ...

    1. Vice President, Turnaround/Plant Services at Matrix Service

      Experience in, and an understanding of, international operations, accounting and finance, mergers and acquisitions, and business development....

    1. Commercial Collection Specialist 1

      Caine & Weiner, a growing 80+ year old company located in Woodland Hills CA is looking to fill several positions for experienced full-time commercial collection agents with knowledge of the following:- Reading credit reports- Skip tracing-FDCPA- Telephone/dialer- Payment negotiations-Bi-lingual, Spanish speaking a plusSend your resume today!Caine & Weiner is an equal opportunity employer

    1. Credit & Collections Administrator at Michael J. Hennessy Associates, Inc.

      Basic accounting knowledge to ensure proper accounting and perform reconciliations. Establish metrics to measure collection effectiveness....

    1. Accounts Receivable/Collections Specialist (Entertainment)

      Accounts Receivable/Collections Specialist (Entertainment) (Burbank, CA)International Entertainment organization in Burbank is in high demand of Commercial Collector. Candidate must have experience with meeting/exceeding set goals including call volume and dollars collected. DutiesHigh volume collection callsDraft and schedule payment plansReceive and verify invoices and requisitions for ...

    1. Senior Financial Analyst at Ukiah Valley Medical Center

      Degree in Accounting or Finance preferred. Provides a thorough net operating revenue analysis to ensure collections are maximized....

    1. Accounts Receivable & Collection Associate

      Job Title: ACCOUNTS RECEIVABLE & COLLECTION ASSOCIATEDepartment: Accounting/FinanceReports to: Accounts Receivable SupervisorStarting Salary: $15.00 to $17.00 per hour, DOEEJob Duties:Ø A/R collectionsØ Approving orders that are on-hold based on guidelines given by supervisorØ Answering A/R inquiriesØ Reconciling A/R customer accountsØ Assists in credit and collection by phoneØ Assists in ...

    1. AR Agent at Curtiss-Wright Corporation

      Assist with other accounting and finance tasks as needed. Experience with computerized accounting systems....

    1. Collection

      This Collection Position Features: • Go To Work In Jeans • State Of The Art Environment • Fun And Friendly Coworkers • Great Pay to $45K Immediate need for collection seeking go to work in jeans, state of the art environment and fun and friendly coworkers. Intermediate knowledge of quick books, good knowledge of excel and organized will be keys to success in this growing, dynamic ...

    1. Career Development Program at Farm Credit East

      A Bachelor's Degree in accounting, agribusiness, animal science, business, economics, finance, natural resources, or other related field....

    1. Collections Specialist

      Summary Our thriving firm seeks a qualified Collections Specialist candidate with experience in Collections, and Credit to support our exponential growth. The right contender will also support the president of the metal division in any lien release processing during project builds. Our exquisite firm is conveniently located off of the 57 freeway. Duties/Responsibilities: •Operate computers ...

    2. Accounts Receivable - Collections Specialist

      Are you currently working at a staffing firm in a collections capacity? If so, we want to talk to you! Prominent national firm, based in Burbank, CA, is seeking an experienced Accounts Receivable and Collections Specialist to join their growing team. Candidate MUST have applied business experience in both disciplines.Responsibilities include, but are not limited to:Prepare client invoices on ...

    3. Collections

      This Collections Position Features: • Stability • Growth • Flexible Schedule • Great Pay to $42K Immediate need for collections seeking stability, growth and flexible schedule. Must know edi software, experience with charge backs and organized will be keys to success in this growing, stable organization. Will be responsible for charge backs, collections using edi and follow up for ...

    4. Collections Officer

      Established and professional company is Simi Valley looking for experienced Collections Agents. Must have 3-5 years experience working in collections or accounts receivables role. Account management, collections calls and excellent negotiation skills required. Full time hours, great room for growth, willing to pay up to $42K for the right candidate. Key Requirements: Must be bilingual in ...

    5. Collection and Billing Analyst

      Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Works closely with Contracts, Credit, Billing, Database and Accounts Receivable areas to identify and resolve issues affecting timely account payment. Ability to assist the Portfolio team with ...

    6. Accounts Receivable & Collections Associate

      ? A/R collections ? Approving orders that are on-hold based on guidelines given by supervisor ? Answering A/R inquiries ? Reconciling A/R customer accounts ? Assists in credit and collection by phone ? Assists in various tasks in Great Plains such as: a. Printing out A/R aging, faxing, emailing customers b. Putting notes in customers’ accounts ? Prints out invoices from BatchMaster and ...

      1. Head Cashier - Full-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...

      2. Collections Clerk at Relativity Accounting & Finance

        Associate degree in business, accounting or finance or equivalent work experience. Mentors and guides Customer Accounting Specialists on business-to-business...

      3. Collections Coordinator at Nossaman LLP

        Track account collections and participate in weekly/quarterly collections meetings. High School diploma required, BA/BS in accounting, finance, or business...

      4. Admissions Finance Coordinator at Promises Treatment Centers

        Experience with collections a plus. Support the corporate and regional Finance and Accounting teams with A/R reporting as well as the utilization review (UR)...

      5. Program Coordinator at Los Angeles Universal Preschool

        Works closely with Finance and Accounting department to identify and create AX dynamics requisitions, create and track budgets for various projects and...