eBay Classifieds » All ads » Jobs » Accounting & finance » 

collections in Los Angeles

(1-24 of 47 ads)

View as:
Categories
  1. Sponsored Link 5
  2.  
  1. Accounts Recevable Manager

    Our client located in the beautiful San Fernando Valley, Is seeking an Accounts Receivable Manager Deposits Collections This is a Full time Position 35K to 40K With Full Time benefits !!    

  2. Assistant Controller for TYP Restaurant Group

    Tender Greens offers farm-to-fork, farmer's market inspired fare that highlights the best of seasonal ingredients, local farms and artisans. With 13+ locations across California, four new restaurants opening by the end of 2014 (and more to come in the near future), Tender Greens is a growing company founded by chefs and led by chefs who believe in slow food.   Benefits and Tender Greens' commitment to team members: · FUN, SUPPORTIVE WORKING ENVIRONMENT · Competitive pay and benefits · Farm ...

  3. Accounts Payable Specialist

    The Accounts Payable Specialist position is responsible for managing the review, processing, accounting coding, approval and payment of invoices and monthly contractual payments from vendors which may include domestic and international payments. Job Responsibilities: Review and process all accounts payable processes on QuickBooks and the company’s ERP system, FDM4 Insure timely and correct payment of all vendor and contractual payments for several entities Process, review and audit of employee ...

  4. Accounts Receivable Assistant

    POSITION SUMMARY: Food manufacturing company is seeking an Accounts Receivable Assistant who will be responsible for all accounts receivable related administrative functions, including the daily processing and reconciliation of cash receipts and customer remittances on a daily basis. JOB REQUIREMENTS, SKILLS AND QUALIFICATIONS: - 2+ years AR experience to include cash posting, collections, account reconciliation research and resolution, and billing. - Food Industry experience preferred. - Mid ...

  5. C.F.O.

      PREFERRED: Service based company   Position Summary: As a key member of the Executive Management team, the Chief Financial Officer will report to the President and assume a strategic role in the overall management of the company. The CFO supervises the finance unit and is the primary spokesperson for the Company charged with maximizing the financial results. Additionally, the CFO will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial ...

  6. Bilingual Mandarin/English Commercial Branch Relationship Manager

    A company is seeking a Bilingual Mandarin/English Commercial Branch Relationship Manager with 3 to 5 years of similar work experience. Candidate must speak, read and write Mandarin language skill. Basic PC skills are required including Word, Excel and PowerPoint. Must have a Bachelors degree or similar experience in a Vocational/Specialized Training Program. Must have complete knowledge of commercial lending policies, procedure and practices and documentation (including accounting, financial ...

  7. Senior Compliance Officer - AML Investigations ($75K)

    Top U.S. Banking Institution seeks multiple experienced BSA/AML consultants for long-term special project engagements (12-18 month) in Los Angeles County.   Position Summary: The BUSA AML Investigations team will execute investigations based on Branch referrals; Transaction Monitoring referrals; Government sources and referrals from business partners and other control areas. In addition, the AML Investigations team is responsible for conducting investigations, filing SARs, recommending relationship ...

  8. HR Generalist - Temp

    About the Job: The Generalist position is primarily responsible for planning, coordinating, and leading the administration of a variety of HR functions. They are also the point of contact for the general employee population especially with regard to company policies (i.e., benefits, leave of absence, ergonomics). The HR Generalist is also the lead administrator of the HR System and acts as the liaison between HR and Payroll. Responsibilities: Lead administrator of HRIS System. Monitors and ...

  9. Construction Accountant

    Sport Court of Southern California is seeking a Bookkeeper for their regional HQ in Simi Valley.   Job Responsibilities: Maintain files and documentation thoroughly and accurately Perform Monthly reconciliations on QuickBooks Fill out new vendor request form for vendors Create and send estimates to customers Reconcile vendor statements monthly and research and correct discrepancies with vendor   Job Requirements:   2+ years experience with QuickBooks Strong organizational and time ...

  10. Director of Finance

    Director of Finance Job Description July 2014 The Director of Finance is responsible for the overall supervision and implementation of the daily functions of Finance and Accounting. The Director of Finance works closely with the Head of School, Principal and the Board of Trustees. As part of the senior management team, the Director of Finance is responsible for high-level financial analysis, planning and forecasting for fiscal health and future economic development. Essential Duties and ...

  11. Accounts Payable Lead

    Job Location:     Burbank, CA PERFORMANCE PROFILE: The Accounting Manager will be responsible for overseeing and managing our fixed asset accounting and project accounting including revenue recognition, billings, and collections. RESPONSIBILITIES: Supporting daily Accounts Payable processes, we are looking for an out-of-the-box thinker that will recommend ways to improve processes, create efficiencies, and build automation.This position is full-time. Responsibilities Process A/P invoices and ...

  12. Accounts Receivable Assistant

    Apparel company is looking for a person responsible for assisting the Credit Department with New Accounts, Receivable Collection, Chargebacks and maintaining the department's daily workflow. The right candidate will be self motivated; able to multi-task with a strong attention to detail; work effectively in a team-based environment and possess strong communication skills. Reporting to the Credit Manager, this candidate shall approach credit and collections in a proactive and professional manner. ...

  13. Bilingual Japanese/English Commercial Branch Relationship Manager

    A company is seeking a Bilingual Japanese/English Commercial Branch Relationship Manager with 3-5 years of experience as a Commercial Lender or a Relationship Manager with Credit training in the Banking/Finance Industry (Leasing Company, Financial Institution). Must speak, read and write Japanese language skill. Must have a Bachelor's degree or Vocational/Specialized Training Required. Basic PC skill are required including Word, Excel and PowerPoint. This is a full time position, exempt, with bonus ...

  14. Accounts Receivable Clerk

    Large Aerospace company seeks for an Accounts Receivable Clerk. Temp-Hire position. Process monthly invoices & Process refunds to merchant accounts & Send out past due notices/reminders to merchants Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant's account, etc.) Update customer account information Make collection calls. Research short payments and ...

  15. Administrative/Clerical

      Caine & Weiner, 80 years in business , is looking for candidates for an administrative position to support our medical collections accounts. Qualified candidates will have database experience, typing at 35 words per minute, attention to detail and work well in collaborative environment; multi-tasking is necessary; proficient in Excel. $10-$12/hour based on skill and experience.  Caine & Weiner is an equal opportunity employer.

  16. Workers Compensation Analyst

    Position Overview Under the supervision of the Director of Risk Management, create comprehensive reporting and analysis of statistical data; monitor data for processing and procedural issues; and support performance initiative by providing meaningful claims and incident data, trending, analyses, metrics, and information needed to minimize loss experience, and identify potential safety loss control initiatives. Essential Functions and Responsibilities Design, develop and implement dashboards and ...

  17. Accounting Supervisor 65-70 k

    Seeking an Accounting Supervisor, or Senior Accountant ready for that next step, for an established manufacturer in the West Whittier and Pico Rivera areas.  This is a great opportunity to join a company that you are not just another employee.  You will be a member of a team and have the ability to continue to grow. Duties: • Leads and directs the work of the accounts receivable and accounts payable employees. • Oversees the accounts payable function by reviewing and approving accounts payable ...

  18. Client Portfolio Manager

    This collections position requires eight years of financial/accounting experience (including six years of accounts receivable experience and six years of experience in a professional services or legal environment).  This is a direct hire position paying up to $76K.  Knowledge of traditional and electronic best practices for billing and accounts receivable and financial professional ethics are required.  Qualified candidate will have knowledge of the rules of attorney-client privilege and ...

  19. Absence and Disability Management Analyst - ADM Analyst

      The Company Go beyond. At Towers Watson, we are more than individuals. We are a community focused on helping our colleagues and clients thrive and succeed. Towers Watson is a leading global professional services company that helps organizations improve performance through effective people, risk and financial management. With more than 14,000 associates around the world, we offer consulting, technology and solutions in the areas of benefits, talent management, rewards, and risk and capital ...

  20. Collection Specialist

    The Collections Specialist position is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, factor, and the selective use of outside collection services. Job Responsibilities: Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. Interact with customers to obtain additional credit information to support credit lines Contact customers ...

  21. Accounting / Payroll Supervisor

      ~~ • Plans and supervises billing, collection, and accounts payable staff activities. Monitors and evaluates their performance; recommends and implements personnel actions such as promotions and dismissals. • Provides technical accounting insight to others within the accounting department. • Provides direction and assistance to other organizational units regarding efficient internal process including accounting policies and procedures. • Reviews, analyzes and improves key process flows (A/P, A/R, ...

  22. Accounting/Financial Admin

    Responsibilities: CME is seeking a well-organized, detail oriented entry level Accounting/Financial Admin to join our financial team. Specific responsibilities include: ACCOUNTING: • Manage accounts receivable, payable, including generating customer invoices, ensuring collections, and maintaining a weekly accounts receivable aging report. (10%) • Month-end close including preparing and posting journal entries (10%) • Liaise with tax firm and state agencies to ensure accurate filings (>5%) • Other ...

  23. PT Virtual Full Charge Bookkeeper w/ConnectWise and QuickBooks

      Job Description:   We seek a motivated, experienced accounting professional to provide our clients with outstanding accounting support services for a minimum of 20 hours per week.  Most work can be performed remotely.  Duties include, but are not limited to the following:   Accounts Receivable Management: Direct the regular preparation and delivery of invoices.  Manage the receivables collection process and administer customer contracts.  Maintain active tracking of receivables with ...

  24. Credit Analyst-2 Roles-[$85k plus exceptional benefits, QOL & bonus ]

     1.] Credit Analyst based in Long Beach, California.  Key responsibilities for this position include: ·    Establish and Manage counterparty credit risk exposure limits within approved limits by interfacing with traders and counterparties. ·    Manage daily collateral process including margin calls, LOC’s, prepays and guarantees. ·    Work with commercial, legal and counterparties to structure, negotiate and approve contractual credit terms for physical and financial sales and purchase contracts ...