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account receivable in Los Angeles

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  1. Accounts Receivable  - Accounts Payable Associate

    ~~AR – AP Associate (Pasadena) ROA is the premier full-service risk management and loss mitigation provider of recovery and remarketing services for the financial services community. ROA provides solutions that protect clients' loan portfolios with comprehensive services that leverage state-of-the-art technology and are designed to ensure maximum recovery rates and returns, peace of mind, innovation and first-class customer service. Join ROA's team of knowledgeable, certified financial and automotive ...

  2. Accounts Receivable Billing

    Compensation: $19-$20 Per Hour   Duties: Account Reconciliations Communicate with clients to receive remits to apply payments Assist in gathering supporting documentation and billing clients Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments   Qualifications: Associates Degree is preferred Effective communication skills/Customer service Ability to work collaboratively Please like us on Facebook: https://www.facebook.com/AppianStaffing

  3. Accounts Receivable  - Accounts Payable Associate

    ~~AR – AP Associate (Pasadena) ROA is the premier full-service risk management and loss mitigation provider of recovery and remarketing services for the financial services community. ROA provides solutions that protect clients' loan portfolios with comprehensive services that leverage state-of-the-art technology and are designed to ensure maximum recovery rates and returns, peace of mind, innovation and first-class customer service. Join ROA's team of knowledgeable, certified financial and automotive ...

  4. Accounts Receivable Clerk

      Primary Responsibilities: Process payments, including cash, check and credit cards and post AR transaction entries. Coordinate with Inventory Management and process billing; apply customer deposits to appropriate invoices. Research and resolve chargeback disputes. Monthly reconciliation of AR accounts. Verify and process refunds to customers. Maintenance of customer files, including organizing and filing invoices, deposits, cash receipts, debits and credits. Perform all necessary tasks ...

  5. Accounts Receivable Coordinator

    The Accounts Receivable Coordinator is responsible for maintaining and updating the accounts receivable aging for all customers.  The individual must have a minimum of 2 years accounts receivable and collection experience.   Duties and Responsibilities: •    Maintain an accurate aging  •    Communicating with customers regarding past due accounts (via email, phone and mail) •    Coordinate daily with our factor company regarding past due accounts •    Post all payment applications in our system •   ...

  6. Account Receivable

    Evox Images, the largest and most respected photography library of high-quality car photos, video and CGI models, is looking for an Accounts Receivable Clerk who will be primarily responsible for billing and collections, general accounting, and assisting the CFO with month-end closing. The successful candidate will have experience working within a small team for a mid-sized company and is also comfortable reviewing contracts and contacting clients regarding past dues.   Responsibilities: Accounts ...

  7. Accounts Receivable Supervisor

    Sentry Control Systems, Inc. is a computer systems integrator focused primarily on the design, installation, and servicing of parking revenue control/building access control systems. We are looking for an experienced Accounts Receivable Supervisor, in Van Nuys, CA location. Sentry Control Systems offers a competitive salary with benefits that currently include medical, dental, and life insurance, as well as 401(k) with matching. REQUIRED: Qualified applicants, please send resume and cover letter ...

  8. Accounts Receivable Clerk

      Primary Responsibilities: Process payments, including cash, check and credit cards and post AR transaction entries. Coordinate with Inventory Management and process billing; apply customer deposits to appropriate invoices. Research and resolve chargeback disputes. Monthly reconciliation of AR accounts. Verify and process refunds to customers. Maintenance of customer files, including organizing and filing invoices, deposits, cash receipts, debits and credits. Perform all necessary tasks ...

  9. 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 ...

  10. 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 ...