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accounts receivable in Grand Rapids

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  1. Accounting Manager

    Girl Scouts of Michigan Shore to Shore (CLIENT) has retained Management Business Solutions (MBS) as a collaborative partner to manage the applicant screening process. We have aligned our recruiting processes to identify, attract, and screen candidates. SUMMARY: Management Business Solutions (MBS) is seeking an experienced accounting manager with dynamic leadership skills and the proven ability to lead process improvements and change in a non-profit environment. This individual will lead with an ...

  2. Accounting Manager

    TITLE OF POSITION: Accounting Manager LOCATION: Grand Rapids, MI APPLY: Send a resume: [email removed] Visit our website: www.mgmtbsolutions.com Girl Scouts of Michigan Shore to Shore (CLIENT) has retained Management Business Solutions (MBS) as a collaborative partner to manage the applicant screening process. We have aligned our recruiting processes to identify, attract, and screen candidates. RESPONSIBILITIES: Management Business Solutions (MBS) is seeking an experienced ...

  3. Accounts Payable Representative

    A Grand Rapids manufacturer is seeking an Accounts Payable Representative.  Candidate will be assisting with accounts payable and assuring that all vendor invoices are paid in a timely and consistent manner. This position reports to the Controller. This position requires a minimum of 3 years of AP experience as well as an Accounting education is preferred. Tasks involved in this position are entering all payables into a custom system, matching invoices with receivers and troubleshooting open ...

  4. Accountant with IT knowledge

    Job Description - This position provides leadership and management of company financial functions and team . They will also perform a tech support function for the companies systems, computers and software.  Manages the procurement and inventory of the Company’s equipment and supplies.  Ensures company has tools, information and forecast ability to achieve defined profitability targets.                                                              Essential Functions Direct and coordinate ...

  5. Independent Sales Representative - Merchant Services

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  6. Outside Sales Representative

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  7. Outside Sales Representative

    We are dedicated to providing the latest technology as well as committing to the highest service levels. With over 600 dedicated full time employees at our corporate office we are staffed for our dynamic growth. At North American Bancard, honesty, integrity and commitment are more than words. They are the foundation upon which our company is built. They are an integral part of our culture, and nowhere is this fact more pronounced than in our relationship with our Outside Sales Representatives. At ...

  8. Accounts Receivable Associate

    Our client is in the manufacturing industry and is looking for an Accounts Receivable Associate. This associate will be working in a fun manufacturing environment with plenty of room for growth. Responsibilities: - Record incoming customer payments in SAP-checks, ach, wires - Attach remittance to Incoming Payment in SAP - Regular and timely review of A/R - Contact customers that are past due for payment status including necessary follow up - Send statements, copies of invoices or open credits, ...