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  1. Time to Pay Support at The Squires Group Inc.

    Time collection and absence Management. Bachelor’s degree in finance, accounting, human resources, business, or a related field or an equivalent combination of...

  2. Order to Cash Business Analyst at Oracle

    Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area....

  3. Barista/Café Server – Part-Time at Barnes and 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...

  4. Human Resource Transaction Services Manager at PricewaterhouseCoopers LLC

    Bachelor's degree in Accounting or Finance, or MBA. Managing resource requirements, project workflow, budgets, billing and collections;...

  5. Senior Accounting Manager at Sapphire Recruitment

    Bachelor’s degree or higher in accounting, finance or related field. Coordinate timesheet completion and collection process to ensure that time accounting...

    Ads
    1. Financial Analyst 6 month contract LV82358

      Financial Analyst - 6 month contract - 35/hr Description:·         Manages and analyzes monetary resources and affairs within an organization.·         May also be responsible for conducting technical accounting research as needed.·         Prepares and maintains supporting documentation for monthly, quarterly and annual reports.·         Updates and collects business unit reporting packages, ...

    1. COORDINATOR, GRANTS at Mt. San Antonio College

      Grant administration, finance, accounting, budgeting, analytical processes, and report preparation techniques;...

    1. Accounts Receivable Coordinator

      Accounts Receivable CoordinatorSeeking entry level candidate to work in a company with domestic and international clients. Position is full time: 40 hrs/wk - Monday through Friday, daytime. Training is provided as well as accounting department experience within a high transaction paced, multicultural environment.ESSENTIAL DUTIES AND RESPONSIBILITIESMonitor and track accounts on a regular ...

    1. Marketing Partnership Program Coordinator: at Syneron Candela

      Strong understanding of basic accounting principles, budgets and accruals. Oversee the implementation of customer surveys, data collection and analysis....

    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 plusPlease go to http://www.caine-weiner.com/contact-us/career-application/ to ...

    1. Staff Accountant at Medical Transportation Management (MTM)

      The Staff Accountant s a member of the Accounting and Finance team with responsibilities in all areas of general accounting....

    1. Accountant / Payroll - Senior

      SUMMARYExperienced manufacturing-based, hands-on senior accountant with profound GAAP knowledge, proficiency on month end closing and analyzing financial data. Applies principles of accounting to analyze financial information and prepare financial reports. Processes and submits full cycle employee weekly and bi-weekly payroll via ADP in compliance with all applicable policies and procedures, ...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Hospital Medical Group- Adventist Health System

      General business management, accounting, finance or similar field) with 2 years experience in medical billing, or....

    1. Accountant / Payroll - Senior

      SUMMARYExperienced manufacturing-based, hands-on senior accountant with profound GAAP knowledge, proficiency on month end closing and analyzing financial data. Applies principles of accounting to analyze financial information and prepare financial reports. Processes and submits full cycle employee weekly and bi-weekly payroll via ADP in compliance with all applicable policies and procedures, ...

    1. LOCAL REIMBURSEMENT DIRECTOR, Revenue Management @ CC 3660 at Florida Physicians Medical Group

      General business management, accounting, finance or similar field) with 2 years experience in medical billing,....

    1. Accountant / Payroll - Senior

      SUMMARYExperienced manufacturing-based, hands-on senior accountant with profound GAAP knowledge, proficiency on month end closing and analyzing financial data. Applies principles of accounting to analyze financial information and prepare financial reports. Processes and submits full cycle employee weekly and bi-weekly payroll via ADP in compliance with all applicable policies and procedures, ...

    1. Kodak Alaris Innovation Specialist at Event Imaging Solutions

      Understanding of finance and accounting. Participate in the collection, investigation, and prioritization of new ideas using a lean innovation methodology....

    1. Certified Payroll

      Glendora Employment Agency, Inc. is a boutique staffing firm located in the foothills of the San Gabriel Valley. Glendora Employment Agency, Inc. specializes in bringing local job seekers together with local employers. We are currently seeking a Certified Payroll Specialist. Job Description:Primary job responsibilities include but are not limited to: Collecting and recording weekly certified ...

    1. Supply Chain Analyst at Pernod Ricard

      Monthly inventory accounts reconciliation with Accounting. Monthly official report to the VP Finance & SC....

    1. Risk Adjustment Analyst Medicare

      Education: Bachelors or Masters Description: The analyst performs technical and analytical reviews of information to support the functional and reporting requirements of the Risk Adjustment Unit. This position will require the ability to query from databases in order to build reports and exported data tables that are consistent with CMS Risk Adjustment File formats. The reporting and ...

    1. Senior Associate - Healthcare Performance Improvement practice - Non Labor at Berkeley Research Group, LLC

      Completion of a Bachelor’s degree, Master’s degree, or equivalent in the areas of economics, finance, accounting, statistics, econometrics, public health,...

    1. Commercial Loan Processor

      This position assists the Vice President of Commercial Lending in the origination of commercial, Small Business Administration guaranteed loans and multi-family residential loans to current credit union Members as well as non-Member individuals and businesses.  The position will assist in following up on loan inquiries, preparing loan documentation, collecting required documentation and ...

    1. Business Analyst - Menards at American Standard

      Provide key support to American Standard Products through sales and production forecasting, POS tracking and reporting, and supply data collection and analysis....

    1. Bookkeeper

      NOW CFO is looking for a key team member: the Bookkeeper. The Bookkeeper will be responsible for entering Accounts Payable Invoices using QuickBooks, as well as following up on aging report collection calls, creating invoices and following up on collections. They will also be assisting with Financial Reports for Month End Close.Applicant must be a strong, self-starting, organized, dedicated, ...

    1. Senior Oracle Financial Solutions Architect at Smart Dog Services

      Advanced Collections, Sub-ledger Accounting, eBusiness Tax, iSupplier and iReceivables. CPA or Strong background knowledge of generally accepted accounting...

    1. A/P Subcontract Administrator

      Key Responsibilities Verify Subcontractor invoices according to each projects specifications2      Review and prepare subcontractor invoices for Project Manager approval3      Assign construction cost codes to invoices with direction from Project Manager4      Prepare Pencil Draw for Project Manager and Owner to review5      Finalize Draw after any required changes are done6      When ...

    2. Front Desk Accounting Clerk

      We have an Immediate opening for a Accounts Receivable Clerk position. $13 - $15 hour depending upon experience.Responsibilities:Answer incoming callsPrepare invoices to customers.Assist with other Accounting functions as assigned.Assist with various Admin functions, such as ordering supplies, filing and covering breaks for the front-desk receptionist.Job Requirements:Customer service ...

    3. Accounts Receivable Clerk   & Accounts payable / Payroll Clerk

      IMMEDIATE HIRING !! If your are looking for a career and long term job apply now.Expanding Air Conditioning & Heating (HVAC) is hiring for the following positions:Accounts receivable ClerkWe are looking for an individual who will be responsible for processing of A/R invoices, billing, data entry, collections, and maintaining invoice files.The company offers long term employment in a stable ...

    4. Senior Accountant - Direct Hire - Public Company

      Senior Accountant - Direct Hire - Public Company Explore Your Next EmployerNamed one of the years Top 100 InDemand employers. Outstanding and generous health benefits offered including casual work environment, continued professional development and many additional fun perks. With offices around the globe, our client is a stable leader looking to attract an experienced and eager Senior ...

    5. Collection Supervisor

      Primary responsibility: Assist Manager in overseeing day-to-day operations of the collection team and ensure a profitable, compliant, competitive collection departmentDuties include:-Managing retail/commercial accounts-Carrying out assigned responsibilities for manager in accordance with company policies and applicable laws-Holding self and others accountable for achieving results-Utilizing ...

    6. Accounts Receivable Manager

      Intelliteach is a fast growing Accounting and IT Services company in need of additional an Accounts Receivable/Collections professional. If you are experienced in collections with a customer service approach, we are looking for you. Intelliteach provides services to many of the largest Law Firms and Accounting firms in the US. Join a small company with many advantages over large corporations. ...

    7. Collector / Accounts Receivable / Billing Specialist / AR

      Our client is looking for a Collector to join their growing team Torrance. This person will be responsible for a variety of activities including handling everything from collecting on unpaid balances from clients, resolving account/billing, working with the Cash Department to apply payments to client accounts.Tasks and responsibilitiesCollect unpaid balances from clients whose accounts have ...

    8. Credit and Collection manager

      We are looking for ​a Credit And Collection Manager to join our team! You will be responsible for securing billing payments from your customers.Responsibilities:Find and inform customers about unpaid accountsReceive and post payment to customer's accountAdvise and follow-up with customers on unpaid accountsInitiate repossession proceedings or disconnect serviceKeep records and status of ...

    9. Legal Collector

      Our company is currently seeking a Legal Collector with 1 to 2 years of collections experience to add to our expanding affiliated law firm located in our Woodland Hills CA office. The ideal candidate will have a background with a variety of collection portfolios including commercial and understand the basics of the collection litigation process. Legal paperwork and litigation processing is ...

    10. Financial Operations Analyst

      FINANCIAL OPERATIONS ANALYSTEmergent Medical Associates (EMA) is the largest provider of Emergency Medicine, Hospitalist and Anesthesia services in the Southwest. We are located in Manhattan Beach, CA, and are seeking a Financial Operations Analyst who will perform a broad range of duties across the entire company. The Financial Operations Analyst will contribute to the company’s success by ...

      1. Assistant Director of Finance at Starwood Hotels and Resorts Worldwide Inc

        Assistant Director of Finance. You will provide guidance and supervision to all of the Finance team and recommend training necessary or provide training for...

      2. Supvr, Billing/Business Offc (Front & Back End) at Kaiser Permanente

        Cost share collection. Bachelor's degree in business administration, finance, accounting, health administration or related field OR four (4) years of experience...

      3. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

        College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

      4. CASINO ACCOUNTING REPRESENTATIVE at Borgata Hotel Casino & Spa

        Collection, verification, and retention of all documents utilized on the casino floor. Perform all activities as it relates to Casino Accounting during...

      5. Accounts Receivable Specialist at GE Global Operations

        Bachelors degree from an accredited university or college in accounting or finance (or an Associate’s degree with at least 2 years of experience in an...