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  1. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  2. Supervisor Gathering Operations-pd relo to New Milford, PA-fzajai

    This position leads the planning and contractor activities for multi-year, large-scale natural gas production, transmission, compression, and storage, construction projects for our gas and gathering BlueStone project in New Milford, Pennsylvania. This is a First-Level Supervisor position responsible for the supervision, coordination and deployment of labor, equipment and resources for all gas transmission, compression, storage and production activities in a geographic area. Coordinates activities ...

  3. Cost Accountant (Food/Beverage)

    Our client, a pioneer in the manufacturing and distribution of natural food and beverage products, is currently seeking a Cost Accountant to join their team at their corporate offices located in the heart of Wine Country, Sonoma County, CA. The Cost Accountant is responsible for maintaining accurate standard costs in the Cost Accounting and Inventory accounting systems.  They create and maintain production models, analyze standard costs, generate reports, and communicate with management regarding ...

  4. Senior Accountant

     This is an excellent opportunity with an industry leader who is in a growth mode! monitor fund performance against original projections, ensuring compliance with all obligations, revenue recognition and collection, debt service payments and cash reserve requirements, administration of revenue and expense streams and internal and external audit requirements.   Essential Functions: * Develops, implements and/or maintains one or more accounting systems. * Reviews and interprets financial reporting ...

  5. Accounting Clerk Asap Need

    Compensation: $22-$24 Accounting Clerk   Full Cycle AP and billing to collections AR Excel reporting from software systems A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed Qualifications: HS Diploma or GED required Bachelor’s degree preferred A desire to grow in the ...

  6. Accounting Clerk Asap

    Compensation: $22-$24 Accounting Clerk   Full Cycle AP and billing to collections AR Excel reporting from software systems A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed Qualifications: HS Diploma or GED required Bachelor’s degree preferred A desire to grow in the ...

  7. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  8. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  9. Accounting Manager

    Senior Accountant/Accounting Manager San Francisco, CA   The ideal candidate must possess a strong understanding of GAAP and demonstrated experience working productively in a fast-paced growth oriented environment with competing priorities.  A self-starter with ability to multi-task, prioritize and a proven ability to meet deadlines. The role will report into the Controller and own the general accounting and revenue recognition for the company.  Will manage a bookkeeper and a clerical staff. Strong ...

  10. Accounts Receivable Specialist

    Compensation: $19-22 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  11. Accounts Receivable Construction

    Compensation: $25-27 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  12. Accounts Receivable - Construction

    Compensation: $27-30 Per Hour We are actively looking for a super star AR candidate with the innate ability to immediately connect with the client. Duties: Manage pre-liens and lien releases Perform weekly invoicing with special billing run bi-weekly Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits ...

  13. Tax Analyst

    Tax Analyst Fremont, CA Fortune 500 company located in Fremont, is looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that including assisting with quarterly and year-end global income tax provision and world-wide income tax compliance RESPONSIBILITIES Assist with Quarterly and Year End Global income tax provision calculation and 10Q/10K tax ...

  14. Consumer Credit Risk Analyst (Fortune 100 Bank)

    Consumer Credit Risk Analyst (Fortune 100 Bank)  San Francisco, CA, USA 100-125K Seeking experienced credit professional with outstanding credit risk management experience to assist in providing functional oversight, independent credible challenge, and model governance activities for credit score models across all consumer and some commercial businesses and across the entire credit lifecycle. Credit score models play a key role in credit risk management, and this is a critical position in ensuring ...

  15. Credit Adminstrator

    Central California – Santa Cruz County Under general direction of the Chief Credit Officer, document track and coordinate the collection of classified assets. Includes responsibilities for incoming/outgoing collections and installment collection. • Monitor delinquent credits for the bank and determine when a loan should be transferred for collection. o Contact delinquent credit customers and make decisions for the best course of collection. This includes initiating foreclosure of collateral. o ...

  16. Bilingual Mandarin/English or Cantonese/Eng. Branch Relationship Mgr.

    A company is seeking a Bilingual Mandarin/English or Cantonese/English Commercial Branch Relationship Manager with 3 to 5 years of similar work experience. Candidate must speak, read and write Mandarin or Cantonese language skill. Basic PC skills are required including Word, Excel and PowerPoint. Must have a Bachelors degree or similar experience in a Vocational/Specialized Training Program. Must have complete knowledge of commercial lending policies, procedure and practices and documentation ...

  17. Accounting Manager or Assistant Controller for tech start up

    Controller looking for right hand. The perfect candidate enjoys working in a fast paced start up environment and has a strong command of GAAP and ERP systems.  Must be able to work independently and achieve deadlines. Job Description: Primary responsibilities include: • Ensure quality control over financial transactions and financial reporting.  • Reconcile and analyze all balance sheet accounts on their monthly or quarterly schedules. • Responsible for AP function, including coding, reviewing and ...

  18. Corporate Controller

    Primary Responsibilities: Responsible for all company accounting processes and functions, including timely and accurate recording and reporting of all financial transactions and system reconciliations Assuring proper revenue recognition of complex multi-element software contracts Driving a timely monthly close process, quarterly reviews and annual audits Internal and external reporting, general ledger, accounts payable and receivable, fixed asset management, taxes and insurance Preparing US ...

  19. Accounting Manager

    Essential Duties & Responsibilities:   General Ledger Maintenance & Month End Close Responsible for various month end close and financial analysis activities. Prepare journal entries with appropriate back up documentation. Account analyses & monthly balance sheet reconciliations/schedules Responsible for proper accounting treatment of asset purchases and for maintaining the related depreciation/amortization schedules for additions and deletions. Coordinate regular fixed asset ...

  20. Branch Manager - San Francisco, CA

    The Position The Symicor Group is seeking to fill a Branch Manager role in the San Francisco, CA market.  The successful candidate will be responsible for managing branch activities, including teller operations, general customer service activities, loan processing, collections and personnel administration. The position includes a generous salary and excellent benefits package. Branch Manager responsibilities include: Managing all aspects of branch including the safety and soundness of the ...

  21. Partner to Build Collection Agency Locally

    Looking for someone to build collection agency business p/t to start and grow locally and nationally. Looking for self starter, team player and someone sales oriented. Someone with previous collection experience a plus. Collection agencies do get paid when they collect only. Business will take some time o build.

  22. Collection Agency Startup together

    Looking for someone to build a collection agency business with together. This is a great business to build together, but like anything it will take work, getting new clients and growing it. Looking for self starter, team player and someone goal oriented. Email [email removed]

  23. CREDIT RISK SPECIALIST

    RESPONSIBILITIES: • Leading credit risk modeling for individual and small business • Analyze portfolio performance to identify revenue opportunities and risk factors at early stage • Analyze the performances of individual accounts and derive data driven strategies for risk, collections, and/or marketing treatment strategies • Code and automate tools for portfolio monitoring and tracking include evaluating and rating the credit risks, establishing and managing credit risk limits • Contribute to the ...

  24. Accounts Receivable Manager

    The Accounts Receivable Manager is responsible for managing the tracking and reporting receivables, applying deposits, researching unapplied deposits, resolving billing issues, and reserving for doubtful accounts.    Responsibilities Manage all collections and credit activities across the firms multiple business entities Handle escalated issues from business entities in the field  Monitor/analyze delinquent accounts, assess probability of collection and ensure appropriate reserve for doubtful ...