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receiving 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. Receiving Inspector

    Aerospace manufacturing company seeks Receiving Inspectors for new location. Salary range$13.00-$15.00. SUMMARY Inspect new or difficult engineering, tooling or precision machined parts and assemblies using inspection standards or requiring measurements to defined tolerances DUTIES: -Plan or select methods or procedures of inspection and setup for prototype, developmental or complex parts and assemblies which must be checked on surface plate in engineering, tooling or precision machined parts ...

  3. Shipping Receiving Specialist - Clothing Company

    Currently we are seeking a SHIPPING & RECEIVING SPECIALIST for IMMEDIATE HIRE in our WAREHOUSE SHIPPING DEPARTMENT: JOB DUTIES: - Invoice Customers - Charge credit cards - Box and ship orders through UPS - Stock inventory - Enter purchase orders in computer system - Communicate with showroom reps - Communicate with customers regarding inquiries regarding shipments JOB QUALIFICATIONS: - Must have at least one year experience in the shipping and receiving department for an Apparel company - Must ...

  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. 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

  7. 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

  8. 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 ...

  9. 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 ...

  10. Retail Merchandise Receiver

    Major Tasks, Responsibilities and Key Accountabilities   Receives, counts items Records receiving data using computer Packs, unpacks, and marks items Identifies incorrect/short shipped items and immediately notifies supervisor Delivers products, supplies, and equipment to designated area Verifies computations against physical count of stock Examines and inspects stock items for wear and defects Oversees stockroom area Exhibits strong loss prevention awareness and compliance Entry level ...

  11. Shipping and Receiving  Specialist

      San Gabriel Valley based specialty printing company is seeking a Shipping and Receiving Specialist; shift hours are from 6:30am- 3:00pm. Our company has been in business for over forty years and have expanded internationally. We are busy and are seeking someone who is energetic and motivated.   Potential candidates should have experience in some or all of the activities listed below: Process small packages and large truck shipments daily Receive and stock materials into warehouse Weekly ...

  12. 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 ...

  13. 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 ...

  14. 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 ...

  15. 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 ...

  16. 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 ...

  17. Receiving Inspector

    Job Summary: The Receiving position works closely with the production manager to ensure product is received on time and processed into our inventory as accurately as possible while preserving traceability. The receiving position assists the division in maintaining on time performance, quality and accurate inventory. Essential Functions: 1. Inspects purchased parts and materials for conformity to set standards, specifications such as drawings and purchasing requirements. 2. Visually inspects materials ...

  18. 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 ...

  19. 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 ...

  20. Healthcare Receivables Project Director (Hospital)

    Job Title: Healthcare Receivables Director - 100% TRAVEL POSITION Reports To: AVP of Operations The Project Director leads our on-site facility project in A/R reduction. This role requires an advanced understanding of billing and collection techniques, as well as a working knowledge of supporting Patient Accounting functions. Focus is on cash collections and resolution of receivables, however, collaboration with other Revenue Cycle departments is frequently necessary. The client is generally the ...

  21. 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 ...

  22. Shipping Receiving - Online Business Inventroy

      Job Purpose: Listing Inventory on database. Order Picking and Packing. Shipping and receiving.   Duties: Updates database by keying additions and deletions. Maintains mailing schedule by notifying data center to produce mailings. Accomplishes sales department and organization mission by completing related results as needed.   Aside from the hourly salary, there will be commission and bonus opportunities.   Skills/Qualifications: Organization, Data Entry Skills, Attention to ...

  23. 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 ...

  24. 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, ...