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accounts receivable in Dayton

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    1. Financial Controller

          Well established South Dayton manufacturing company is seeking an energetic Controller with opportunity for career progression to V.P. Finance. This company has roughly 450 employees. The Controller will supervise an accounting team of three to five and report to the V ...

    2. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. ...

    3. Accounts Receivable Collection Analyst

      $14/HR Responsible for timely collection of assigned accounts receivable portfolio to optimize accounts receivable percent current and DSO. Develop routine to timely identify, track, report and resolve customer disputes, payment promises and nonpayment reasons. ...

      No PartTime
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    4. Accounts Receivable Collection Analyst

      Primary responsibilities focuses on the collections and management of assigned customer accounts receivable portfolio in a fast paced work environment. Duties & Responsibilities Responsible for timely collection of assigned accounts receivable portfolio to optimize ...

    5. 21833- Accountant

          Bachelor Degree * Yes // Finance * Rating Very Strong // Journal entry reconciliation preparation * Rating Moderately Strong // Microsoft Office Suites * No experience Rating Very Strong // Sales tax * Rating Very Strong // Tax law - nationwide * 2 Yrs. // **Nice to ...

    6. Accountant Springfield

      To apply:   http://www.pratthrcentral.com/modules/ApplicantTracking/SearchByMap.php Select Ohio Scroll Down to Accountant, Position # 07051500003036 Apply   POSITION TITLE:                ACCOUNTANT (AP Administrator and/or AR Administrator or Accounting Clerk) ...

    7. Finance Clerk - 477562

      Large Canadian financial institution active in both the United States and Canada is looking to expand its workforce across both countries. The client is presently sourcing for multiple positions in areas such as: sales, administration, back-office operations, and much more. ...

    8. Financial Systems Analyst - 152473

      Job Title: Cost Point Financial Systems Manager - OH Region: OH-Ohio City: Mason State: OH Rate: Up to $50.00 DOE Duration: 6 Months Description: RESPONSIBILITIES Financial Systems Manager is a business system expert and functional administrator for the CostPoint financial ...

    9. Contract Processor

        Contract (Loan) Processor   SUMMARY:  Contract Purchaser (Loan Processor) will analyze and decide on credit applications using an internal structure including credit history, and debt to income ratios.   JOB DUTIES: -Processes automotive (loan) contract packages ...

    10. Accounting Clerk

      Job Description Verifies the accuracy of information (vouchers, purchase orders, invoices or payments). Performs various clerical duties (i.e. make copies, file documents). Possesses familiarity/knowledge of basic accounting terminology and concepts and manual or automated ...

    11. Senior Controller

      Work for a Company With a Vision! Change agent needed for this Senior Controller position in Dayton, OH! With the help of an established customer base and a motivated management team, our client has a bright future ahead. They have a clear goal for years to come and are ...

    12. Accounting Technician

      The Accounting Technician position is located in Fiscal Service within the Accounting Section at the Dayton VA Medical Center. The incumbent is responsible for the auditing and accounting procedures to support medical center activities and the daily financial transactions ...

    13. Accounts Receivable Collection Analyst

      ob Title: Accounts Receivable Collection Analyst Client Name: Standard Register Job Number: SR-6355 Job Location: Dayton, OH- 45408 Duration: 3 months Contract. Pay Rate: $14.00 per hour.    JOB DESCRIPTION:   Function:  AR Collections (PeopleSoft/Oracle) Temps ...

    14. Mortgage Loan Processor

        Typical business work hours are 8:00 A.M. to 5:00 P.M. Monday through Friday, some over- time may be required. As a Loan Processor, you will be expected to demonstrate a sense of urgency, willingness to work closely with others, and be part of a team whose primary focus ...

    15. Accounts Receivable Coordinator - Collections

      Full-time:  Position responsible for ancillary billing, posting non-Medicare and non-Medicaid cash receipts, and collection of outstanding balances on Bethany Village accounts receivable.  Position maintains resident admission files and provides support for new and different ...

    16. Finance Manager

      Position Summary – Finance Manager The Finance Manager will oversee all of Vandalia Rental’s financial operations to include: banking, accounting, purchasing, credit, payables, receivables, insurance, etc. The Finance Manager will also provide all relevant data analysis to ...