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accounts receivable in Los Angeles

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  1. Account Receivable Clerk -MUST KNOW QUICKBOOKS PRO/ENTERPRISE

    Accounts Receivable Clerk -MUST KNOW Quickbooks Pro/Enterprise (Long Beach Area) compensation: $9.00-$11.00 DOE Emergency Water Restoration Company is seeking a Accounts Receivable Clerk, self-motivated, well-organized, self-starter individual to join a team oriented, fast paced office environment. This is a full-time position.  Duties include, but are not limited to:  1. Prepare bills and invoices for sales or services rendered  2. Send out bill reminders and communicating with customers and ...

  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 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

  4. 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

  5. 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

  6. Junior Accounts Receivable Specialist

    Compensation: $17.85 to $19.17   Reports to the Credit Supervisor   Managing a high volume of phone calls from customers Gathering all information from customers for credit application Mail monthly customer statements General administrative duties Scanning, faxing, and sending out information to clients Apply payments from remits accordingly   Qualifications:   Associates degree preferred Communication skills are essential Very strong organizational skills Ability to multi task ...

  7. Junior Accounts Receivable Specialist

    Compensation: $17.85 to $19.17   Reports to the Credit Supervisor   Managing a high volume of phone calls from customers Gathering all information from customers for credit application Mail monthly customer statements General administrative duties Scanning, faxing, and sending out information to clients Apply payments from remits accordingly   Qualifications:   Associates degree preferred Communication skills are essential Very strong organizational skills Ability to multi task ...

  8. 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 ...

  9. 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 ...

  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. Accounts Receivable Collector

    Compensation: $22-24 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. 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 ...

  14. Accounts Receivable

    Compensation: $15-18 Duties: Post cash receipts into the accounting system; including lockbox, ACH, wire and credit card payments Collecting on a multi million dollar weekly aging Perform daily invoicing to customers 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 Assist team members to ...

  15. Accounts Receivable Clerk

    Large Aerospace Manufacturing company seeks for an Accounts Receivable Clerk. Salary range $14.00 per hour. Contract to 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 ...

  16. 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 ...

  17. Accounts Receivable Accountant - Ventura - Great Company & Location !!

    ACCOUNTS RECEIVABLE ACCOUNTANT - VENTURA Essential Duties and Responsibilities: Duties may include but are not limited to the following: • Assist in general ledger analysis, account reconciliations, A/R and month end closing. • Responsible for the accuracy, efficiency and timeliness of creating invoices, receiving payments, and closing accounts after client discharge • Meet with clients and financially responsible parties in a timely manner to ensure completion of paperwork, authorizations, ...

  18. ADP Payroll/Accounts Receivable

    A growing non-profit, healthcare organization in the Long Beach area is looking for a an experienced ADP Payroll Clerk, that can also provide assistance in the Accounting department with Accounts Receivable. ADP Payroll: -Would prefer two years of actual experience in bookkeeping, preferable in health or related field. Knowledge of computers and computer programs, including Excel and Financial Edge. -Review hours in EZLabor and download information for transmission to ADP. Review and monitor PTO ...