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account receivable in Grand Rapids

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  1. Logistics Coordinator at Fashion Group US

    > Resolve chargebacks with wholesale and Accounts Receivable. > Liaise with Accounts Receivable for Financial hold clients. Activity and Performance Management....

  2. AP/AR Coordinator at College Spring

    CollegeSpring is looking for an organized, knowledgeable, and dependable Accounts Payable/Accounts Receivable Coordinator to join our San Francisco headquarters...

  3. School Age Services Area Coordinator - Montgomery County at YMCA of Middle Tennessee

    Manage individual files, accounts receivable, and collect fees and monitor to ensure that they are current and complete....

  4. Billing Coordinator - NY at MSLGROUP

    Maintain accurate filling systems for WIP and accounts receivable. Meet with account teams regularly to review job status, budgets, and billing process....

  5. Business Office Coordinator at Sagora Senior Living

    Generate resident statements and maintain accounts. Address resident concerns in regards to bills and accounts....

    Ads
    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Physician Practice Customer Service Specialist at Orange Regional Medical Center

      Primary responsibilities include corporate monitoring responsibilities for vendor activities, self-pay, bad debt receivables, and credit balance refunds....

    1. Retail Reset Merchandiser Full Time

      Summary Retail Reset Merchandiser FULL TimE We are looking for individuals with a strong attention to detail to apply to our full time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    1. District Sales Manager at AgReliant Genetics

      Collect accounts receivables and follow up on accounts that are slow in paying. Assist Dealers in account follow-up to verify that Dealer and company account...

    1. Business Financial Administrator

      Summary Business Financial Administrator The Business Financial Administrator works closely with the Sales Team Leader and other support personnel to ensure the client's brand marketing and consumer strategies are implemented. The ideal candidate will perform administrative duties, act as a liaison between the sales team and client, and be a point of contact for conflict resolutions. ...

    1. MEDICAL BILLING CLERK at

      Knowledge of accounts receivable, billing or collections. The Medical Billing Clerk will review and maintain all patient accounts with third party insurance...

    1. Office Manager and Accountant

      Job Summary:A property management company is looking for an Accountant/Office Manager to join their business operations. The Accountant/Office Manager is a dual role that will maintain daily organizational office operations and procedures including preparing payroll, filing, reviewing and approving supply requisitions, and assigning and monitoring clerical functions. This position will uphold ...

    1. Campus Director - Yokosuka Naval Base (Japan) at Embry-Riddle

      Maintains the reconciliation and follow-up of student accounts receivable. The....

    1. Account Sales Executives

      SenText Solutions ServiceJoin a leader in text message marketing. SenText Solutions provides a text message marketing service that enables local merchants the ability to instantly send a single text message to all their existing customers and within a moments’ notice every customer knows about the merchant’s promotions, announcements, sales, events, special hours, contests, etc.Merchants Want ...

    1. Campus Director, Yokota Air Base (Japan) at Embry-Riddle

      Follow-up of student accounts receivable. Director is responsible for the operation of one or more Worldwide Campus....

    1. Local Managing Partner - Division Partner - Commission Only

      As a successful Division Partner, you will be part of a unique nationwide virtual organization owned by its independent contractor field representatives and staff. In 2014, three of our Division Partners accounted for more than $1 Million in sales each. To grow our company, we are intent on adding more Division Partners, the key position in our growth strategy. If you are a strong, ...

    1. Billing Center Quality Specialist at Apria Healthcare

      Ensures paperwork is completed accurately and efficiently to facilitate data entry, accounts receivable and delivery of the order placed....

    1. PR Assistant On-Site Events - Entry Level

      Executive PR AssistantWe are a marketing specialty firm founded on a simple idea: offer eachcustomer the best possible service, quality, value and selection.We're looking for exceptional people to provide outstanding customerservice, develop strong customer relationships and client relations. From attentive salespeople to our innovative advertising managers andground-breaking clients, our ...

    1. Accounts Receivable Specialist at KPR Recruiting

      B2B Collections on past due accounts. A company located in Broomfield is looking for a Contract AR Specialist to join the team for a 6 month assignment....

    1. PT ONGOING MARKET MANAGER- START THIS WEEEK

      Mosaic Sales Solutions is a full-service marketing agency that delivers successful brand experiences for various high profile clients directly to the people who buy them. "People changing the way brands connect with consumers one experience at a time." Marketing Magazine recently included us in their Top 10 Agencies of the Year, and we are about to expand our team!We are currently looking for ...

    1. Accounts Receivable Assistant: at Neal Electric

      Accounts Receivable Assistant:. Pick up and process Mail pertaining to Accounts Receivable. Performs additional assignments as directed by the Accounts...

    1. Specialist Order to Cash

      Summary SPECIALIST ORDER TO CASH We are seeking a talented individual who brings customer service, Microsoft Office/Excel skills along with an interest in working in a positive client driven team environment. As a Specialist Order to Cash, you will be involved in order processing, invoicing, contract creation, and additional aspects of claims and deductions, and accounts receivable. This ...

    1. Territory Sales Representative-Palo Alto, CA at Bronco Wine Company

      Maintain current collections (Accounts Receivable) for all accounts. Solicit sales from assigned accounts and new accounts....

    1. Finance Manager

      Responsible for managing the Accounting Department, which include hire, develop and coach staff.Consolidation of financial statements, general ledger, cost accounting, receivables, payables, subsidiary ledgers, fixed assets schedules, capital acquisition, M&A, tax filings and financial reports.Bachelor's Degree in Accounting & Management. MBA, CPA or CMA a plus.8 years in accounting, public ...

    1. Administrative Office Manager at Greene Resources

      Coordinating and Controls of Banks who will execute payment receivable / payable and reconciliation etc. Coordinating and Controls of CPA firm who will execute...

    1. Senior Administrative Support

       The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 9 million members and customers across 11 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. Primary Duties and Responsibilities (details of the basic job ...

    2. Inside Sales Representative

      Overview: Crescent Electric Supply Company (CESCO) was founded in 1919. Today, it is one of the largest electrical distributors in the United States with over 140 locations in 28 states, operating under the brands of Crescent Electric Supply, Stoneway Electric Supply and Interstate Electric Supply in the Pacific Northwest, and BA Supply in Missouri. Crescent Electric supplies electrical and ...

    3. Warehouse-Backup Driver

      Warehouse-Backup Driver in Holland, MIOverview:Crescent Electric Supply Company (CESCO) was founded in 1919. Today, it is one of the largest electrical distributors in the United States with over 140 locations in 28 states, operating under the brands of Crescent Electric Supply, Stoneway Electric Supply and Interstate Electric Supply in the Pacific Northwest, and BA Supply in Missouri. ...

    4. Account Coordinator

      We are seeking an Account Coordinator to join our team! Candidate will support Account Managers with daily tasks to ensure the highest quality customer service in the Sports Apparel industry. This position will allow for upward mobility within a fun and exciting atmosphere.Responsibilities:Data EntryScheduling OrdersProduct OrderingWork with production staff to ensure order accuracy and ...

    5. Specialist Order to Cash

      Summary SPECIALIST ORDER TO CASH We are seeking a talented individual who brings customer service, Microsoft Office/Excel skills along with an interest in working in a positive client driven team environment. As a Specialist Order to Cash, you will be involved in order processing, invoicing, contract creation, and additional aspects of claims and deductions, and accounts receivable. This ...

    6. Help Desk – IT and SharePoint experience required.

      Help Desk – IT and SharePoint experience required.ON BOARD SERVICES *6 month contract assignment in Holland, MI*Pay rate: $16.00/Hour*Hours: 8:00 – 5:00 *Must pass all background and drug screenings prior to hire.Minimum Job Requirements • Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year ...

    7. Account Executive

      Because we receive a high amount of resumes. . . It's best to call NOW. . . So call Jimmy NOW. . .972-427-4511Calling all PROFESSIONALS that desire the opportunity to start a new career with a company offering industry leading technology for FREE (Hardware and Software) that 28 million businesses need and 95% + don't have...cutting edge technology www.gotechstorm.comWe are seeking a team of ...

    8. Accounts Payable Clerk

      A growing automotive company located in Holland is seeking a goal oriented and analytical Accounts Payable professional to join their team. This is a great opportunity to jumpstart your career and gain valuable experience. This position is Monday through Friday, 8 am to 5 pm and pays $14/hour. Don't miss out on this exceptional opportunity, apply today for more information!JOB DETAILS-Holland ...

    9. Inventory Analyst

      We are seeking an Inventory Analyst to become an integral part of our team! You will help coordinate incoming and outgoing shipment activities.  Primary responsibilities are to ensure that inventory transactions are correct and that pick shelves are fully stocked to support order fulfillment.Responsibilities:Support Receiving in unloading, unpacking, verifying, recording and staging of ...

    10. Sales and Communications Specialist

      Sales and Communications Assistant - Entry LevelBetter Advertising Professionals has an immediate need for a Sales and Marketing Communications Assistant to join a rapidly growing team. This rapidly-growing promotional marketing company, applies a customer-friendly, direct, results-driven approach to marketing research and sales. As a result of proven success and expertise, new clientele is ...

      1. Outpatient Benefits Specialist/Fin. Coordinator at Mary Free Bed

        Assists in full process quality control by reviewing and analyzing data to maintain a level of compliance to produce an accurate timely claim avoiding patient...

      2. Accounts Receivable Coordinator at BISSELL

        A.Oversees document retention of Accounts Receivable data. Daily reconciliation of all cash inflows for BISSELL Homecare Accounts Receivable....

      3. Finance Coordinator at Compassionate Heart Ministry

        General bookkeeping in Quickbooks, accounts payable and receivable. The Finance Coordinator is responsible for Accounts Payable/Receivable, general bookkeeping,...

      4. Physician Practice Customer Service Specialist at Catskill Regional Medical Center

        Primary responsibilities include corporate monitoring responsibilities for vendor activities, self-pay, bad debt receivables, and credit balance refunds....

      5. Part Time Clerk - Detail Office at Adesa Inc.

        Work with Accounts Receivables, Wire Transfers, Floor Plan Administration, AMS Admin issues, Invoices and collections. Post charges to vehicle account....