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accounts receivable in Raleigh

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  1. Middle Office & Logistics Coordinator at Interesse International Inc

    Billing, correcting, credit monitoring, accounting input associated with the account. The Position will deal with day-to-day risk management (customer credit...

  2. Accounting Technician at North Carolina State University

    The unit is an authorized receipts and accounts receivable center. At least four years of accounting and/or finance experience in lieu of college coursework....

  3. Finance and Accounting Analyst at Mott MacDonald

    Liaise with project management team, accounting team, and contracts team to ensure all financial documentation, accounting system information, accounts payable,...

  4. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

    Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

  5. Junior Accountant at International Republican Institute

    Accountant is responsible to assist the Finance Manager with accounts payable and general accounting. Assists with preparation of accounts receivable billings...

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    1. Office & Accounting Assistant

      This position would support two schools, Primrose School at Holly Grove & Primrose School at West Lake as well as the off-site accounting office, but reports directly to the financial manager. Travel is required between the locations, which are less than seven miles apart. Accounting & Finance DutiesManage and maintain family account receivable balancesMaintain bank deposits and check payment ...

    1. Sr. Financial Consultant, AX at Tribridge

      Deep functional knowledge of the General Ledger, Accounts Payable, Accounts Receivable modules. Bachelors’ Degree in Accounting, Finance, Business, MIS or...

    1. Accountant

      Our client, a professional service organization conveniently headquarted in Cary, is seeking an Accountant to join their team; this role is open due to growth within their company. In this role, you will be responsible for the general accounting functions and financial statement preparation.  Specific responsibilities include:Posting payments to client accountsHandling incoming invoices from ...

    1. Accounting Analyst at Atlas Air, Inc.

      Experience working with Revenue, Accounts Receivable and Allowance for Doubtful Accounts. Ability to work with outside auditors, Atlas accounting, finance and...

    1. ACCOUNTANT - Entry Level

      Our Client, a Raleigh-based company in business for more than 100 years, is seeking an entry-level Accountant to join their team; this role is open due to growth.  In this role, the Accountant will report to the Controller and will be responsible for the general accounting for the organization.  Specific responsibilities include:Reconciling accountsRecording standard and non-standard journal ...

    1. Credit Analyst at Pentair

      Full account reviews (re-checks) to maintain maximum Credit Lines on assigned account base and assist Credit Manager in the Credit Line Review Process for all...

    1. Billing Coordinator

      An international manufacturing company is seeking a Billing Coordinator/Accounts Receivable, to join their growing organization. Qualified candidates will have experience in Billing and Accounts Receivable in a plant or corporate manufacturing facility.   The office is located just North of Raleigh in South Hill, VA Responsibilities include: • Daily invoicing including consignment and direct ...

    1. Portfolio Analyst at Square 1 Bank

      Accounts payable and accounts receivable. Bachelor’s degree in Business - Accounting, Finance. Understanding of accounting, and have experience in....

    1. Senior Accountant

      Our Client, an internationally respected organization located in Raleigh, is searching for a Senior Accountant to join their dynamic Accounting Department. In this role, the Accountant will report to the Accounting Manager and will be responsible for general accounting and financial reporting. This includes: Recording routine and non-routine JEs Reconciling balance sheet accounts ...

    1. Junior Accountant at The Umstead Hotel and Spa

      The Accountant is responsible for accounts receivable activities for The Umstead Hotel & Spa and AN Restaurant....

    1. Branch Administrator

      PRINCIPAL RESPONSIBILITIES: * Enter time tickets, inbound shipment receipts, customer invoicing and accounts payable and purchase order information on a daily basis. Ensure proper coding, accuracy of information, compliance with policies, and appropriate approvals have been obtained, where required. Resolve discrepancies, as required. * Answer incoming phone calls promptly and professionally ...

    1. Manager, Chugach Accounting at Chugach Alaska Corporation

      Responsible for all Financial Accounting functions for a 1,100+ employee operation including Payroll, Accounts Payable, Accounts Receivable, Cash, Job Costing...

    1. Teller

       Job Description: Our client is seeking candidates who are detail oriented, professional and not afraid to cross-sell other products and services to members. Responsibilities: Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds. See more occupations related to this task. ...

    1. Accounts Receivable Coordinator / Manager at Access Staffing

      1-3 years accounts receivable and general accounting experience. Accounting major or finance major. Proficient in excel....

    1. Operations Associate

        QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skills, and/or ability required. • Good time management and prioritization skills • 2 to 4 years of relevant experience • An understanding of equity and fixed income securities • Familiarity with a ...

    1. G/L Accounting Manager at Hornblower Cruises & Events

      Bachelor’s degree in finance or accounting. 5-7 years progressively responsible accounting/finance experience, including accounts payable, receivable and...

    1. Bookkeeper

      Kelly Services is currently looking for experienced Bookkeepers for a part time opportunity for a non-profit organization located in Durham, NC. Candidates should have a proven background working with QuickBooks and MS Office applications. Responsibilities include: Accounts Payable/Accounts Receivable General Ledger Journal Entries Year-End reconciliation Payroll/taxes Financial reports ...

    1. Manager, Invest Payment Admin at INC Research

      Manages and challenges department members to expand their career skills and work closely with project teams and Accounts Receivable to ensure adequate funding...

    1. FINANCIAL MGMT ANALYST II at Duke University and Duke University Health System

      Prepare monthly collection and outstanding accounts receivable balance reports to provide management with an overview of accounts receivable metrics....

      1. Staff Accountant – Account Receivable at Interesse International Inc

        The Accounts Receivable Account is also responsible for the monthly Accounts Receivable Reports. Knowledge of accounting and finance practices....

      2. Finance Analyst - Financial Reporting at Merz North America, Inc.

        Prepare various analyses as requested by Finance Manager (net sales, rebates, accounts receivable reserve, etc.)....

      3. Account Clerk at Riverland Community College

        This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

      4. Staff Accountant/Receptionist at Ace Group

        Supervises and performs accounts payable and accounts receivable functions by:. Answers agents and staff questions about accounts payable and receivable status,...

      5. Financial Analysis Sr Assoc at Cigna

        Identify and apply deposits in decision queues to correct accounts for both Banks. Apply unidentified cash suspense check images and backup to the correct...