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accounts receivable in Grand Rapids

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  1. Accounting Associate at PATH (People Assisting The Homeless)

    Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

  2. Accounting Associate at International Council on Clean Transportation (ICCT)

    This position reports to the Accounting Manager performs basic accounting work such as processing accounts payables and accounts receivables, data entry, credit...

  3. Director of Financial Services - Holland, MI at Brookdale Senior Living

    Supervises accounts payable and receivable functions. Bachelor's Degree in Business, Finance or Accounting. Freedom Village Holland, MI*....

  4. Foundation Accounting Clerk at Butler Community College

    Must have expertise in accounts receivable, accounts payable, or bookkeeping. The Accounting Clerk reports to the Foundation’s Executive Director of Finance...

  5. 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...

    Ads
    1. Accountant

      Title: AccountantPurpose: Currently seeking a dedicated, hard working, self-motivated and responsible individual to fill a full time accounting position. The ideal candidate will have at least 3 years of related experience and will be Assisting in general accounting duties including Accounts Receivable/collections, general ledger maintenance, weekly and monthly reports as well as general ...

    1. Accounts Receivable Specialist at Steward Health Care

      Associates Degree in Business, Accounting or Finance preferred. Customer / Patient Account Services Skills. Under the direction of the Manager and Supervisor of...

    1. Accounts Receivable Specialist

      Job Summary: A Grand Rapids company has a full-time opening for an Accounts Receivable specialist. The Accounts Receivable Specialist will be responsible for maintaining accounts receivable aging at an acceptable level through contact with the customers. The specialist will be responsible for accurately processing and applying customer payments and determining appropriate course of action for ...

    1. Accounts Receivable Lead at TopTal

      Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

    1. Office Accounting Manager

      A Company within the Tooling Systems Group is searching for an experienced Office Manager.The Office Manager will be responsible for various accounting, human resource and clerical duties for our company.Responsibilities:Accounts payable – Invoice entry, cash disbursements, statement reconciliation, etc.Accounts receivable – Billing, collection calls, cash receipts, etc.Payroll, including ...

    1. Bookkeeper at Franklin Street Healthcare Marketing Agency

      Record customer payments into accounts receivable system. Knowledge of basic accounting. Monthly financial reports and finance snapshot....

    1. Accounts Receivable Deduction Processor - GR

      In this role, you will be responsible for ensuring the timely processing of customer deductions and payments while making decisions that will have a direct impact on profitability and cash flow. This will include: Developing a rapport with internal and external customers to identify trends, resolving issues causing deductions, responding to customer requests, and promoting partnerships by ...

    1. Accounts Receivable Coordinator at SIGNET

      Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

    1. Accounting Intern

      Why Join Us?SecurAlarm is a family business focused on supporting our team, building leaders, and promoting creative thinking to get things done.  We invest in talent and create an environment for people to grow.  Our entrepreneurial spirit is the energy that drives us to be a leader in integrated security solutions in West Michigan. Our dedication to engineering, installing, and servicing ...

    1. Accounting Manager at Santa Barbara Business College

      Manage accounts payables and receivables to ensure sound accounting practices. Accounting Degree or certification....

    1. Payroll Clerk

      SUMMARY: Management Business Solutions is seeking a Payroll Clerk for our client in Grand Rapids, MI. This is a full-time 4 week long contract employment opportunity. This person will be responsible for being the administrative support and maintaining accounting invoices and payroll administration. RESPONSIBILITIES:Maintain and update payroll information by collecting, calculating, and ...

    1. Nationwide Trainee Program at Ferguson Enterprises, Inc.

      A 14-15 month program focusing on Finance and Accounting. Responsibilities include ensuring the protection of financial assets through the enforcement of...

    1. A/P Specialist

      Title: A/P SpecialistPosition OverviewThe A/P Specialist works independently to process and reconcile invoices for assigned vendors. High-performing individuals are able to perform routine tasks, yet still enjoy the variety and challenges that arise within these tasks.Type: Direct HireRate:$16.00Performance Objectives·         Process 500+ invoices per week within 2 days of receipt. ·         ...

    1. Finance and Administration Manager (CMLAP-Kenya) at Camris International

      Primarily responsible for the oversight of general accounting functions including accounts payables and payroll, banking, accounts receivables and tax...

    1. Controller at Reaction Search International

      Supervise accounting staff responsible for trade and miscellaneous accounts receivable, accounts payable, and payroll accounting....

    1. Accounting Analyst at Moose

      2-3 years accounts receivable and general accounting experience. Maintain accounts receivable customer files, including trading terms for major accounts;...

    1. Location Controller Admin Manager or Sr. at Boise Cascade

      Supervise all accounting activities associated with the general ledger, month-end closing, daily activities, accounts payables, accounts receivables, inventory...

      1. Collections Coordinator / Production Entry Clerk at Monroe LLC - Direct Hire

        Maintain and process all account receivable activities. Responsible for period end (monthly) closing activities including journal entries, account receivable...

      2. SHCC SR ACCOUNTING CLERK at Sparrow Health System

        Performs duties to prepare and process accounts payables and receivables; Minimum of 2 years Accounting Assistant experience....

      3. Accounts Receivable Coordinator at Creative Financial Staffing

        Accounts Receivable Coordinator. Accounts Receivable Coordinator Responsibilities. Accounts Receivable Coordinator Experience Preferred....

      4. 5.US REGION-B.390.ACCOUNTS RECEIVABLE SPECIALIST at VeriSign

        Support various Accounts Receivable activities including:. 2-4 years accounting, finance, or business related experience....

      5. Credit Director at Breakthru Beverage Group

        Hands on experience with basic accounting, cash application and account reconciliations. SKILLS AND ABILITIES Demonstrated strong knowledge of accounts...