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accounts receivable in San Francisco Bay Area

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    1. Medical Billing Specialist II at Singulex

      Manage accounts receivable as assigned. Accounts receivable follow-up with insurance carriers. Perform other tasks and duties as assigned....

    2. Senior PeopleSoft Engineer (Financials) at Alameda-Contra Costa Transit District

      This must include experience with PeopleSoft Financials & Supply Chain modules (Purchasing, Accounts Payable, General Ledger, Accounts Receivable, Billing,...

    3. Manager, Non-Government Follow Up at Caritas Business Services

      This includes billing of all accounts, and follow-up of inpatient and outpatient accounts receivable within any government program (e.g., Health Plan of San...

    4. Senior Accountant at ReneSola America Inc

      3 - 5 years work experience in accounts receivable and credit facilities functions. Calls and/or e-mails correspondence to monitor escrow accounts....

    5. Accounts Receivable / Payroll at Associated Learning & Language Specialists

      Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity....

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    1. Accounts Receivable/Collections Specialist-Part Time-SAP required

        ACCOUNTS RECEIVABLE / COLLECTIONS SPECIALIST - PART TIME Johnson Service Group (JSG) is teamed with a leader in advanced technologies leader for the global shipping industry and is seeking a talented Accounts Receivable / Collections Specialist on a part time, contract basis. Summary of Job Scope: 2-5+ years of related accounts receivable experience. Accounts Receivable and Collections ...

    2. Accounts Receivable

      We are a busy locally owned/operated lumberyard and building supply dealer looking for an experienced Accounts Receivable Clerk to join our team. We are looking for someone who can: Balance cash registers and prepare reports Prepare daily bank deposits Process all AR receipts and post payments Perform duties for an entire AR cycle, including collections, aging, reports, billing, and ...

    3. Accounts Receivable Representative

        Summary: This position maintains company policies and procedures pertaining to the recognition of revenue, invoicing and cash receipts.   Essential Duties and Responsibilities (other duties may be assigned):   Maintain company policies and procedures pertaining to the recognition of revenue, invoicing customers Improve invoicing process and participate the related invoicing ...

    4. Accounts Receivable Clerk

       Our client needs a temporary  Accounts Receivable Clerk to assist with their backlog.  Tasks will be: • Ensure all deposit receipts are accounted for all departments.  • Complete data entry of all clinic daily cash receipt transactions into Excel to import into Solomon system.  • Analyze and reconcile all credit card transactions utilizing Merchant Connect website. • Track and analyze ...

    5. Accounts Receivable Technician (AR Tech) II - FT, AM

      Our Corporate headquarters is located along the water in Alameda's Marina Village. The area is surrounded by free parking, walking trails, several local attractions, shopping areas nearby, accessible transportation options and more. In this role, you'll find an empowering environment that fosters open communication, and a leadership team that encourages you to lend your experience and ...

    6. Accounts Receivable Associate

       Position Summary: The Main Function of the Accounts Receivable Associate is to compute, classify, and record numerical data to keep financial records complete.  Advantages of Opportunity:  Be a part of a Fortune 500 company who provides Managed Care services targeted to government-sponsored health care programs, focusing on Medicaid and Medicare Work for a company who pride themselves ...

    7. Accounts Payable Accounts Receivable - Dublin - Up

      Looking for a foot in the door at a great company with opportunities for advancement? Look no further! This exciting opportunity is located in the East Bay with a company that is looking to grow. The right candidate will provide the support needed to take this company to the next step. Skills/Responsibilities • Prepare and process invoice batches into the A/P accounting software • Process ...

    8. Accounts Receivable Specialist

      Accounts Receivable Specialist: Will be responsible for all accounts receivable administrative functions, including contacting delinquent customers via phone and email to secure payment, printing and mailing statements, reviewing account history with customers, posting payments, credit memos and adjustments. Main Tasks and Responsibilities: • Maintain up-to-date billing system • Generate and ...

    9. Accounts Payable/Accounts Receivable Analyst - San Francisco, CA

      About the Job Nexant, Inc. is seeking a highly motivated and capable individual to support the accounting team. The ideal candidate must be analytic, results-oriented, manage multiple priorities, and be able to research and investigate issues as they relate to AP/AR. Duties and Responsibilities Responsible for the entire end-to-end process of accounts payable including vendor maintenance, ...

    10. Construction Accounts Receivable Specialist

      ACCOUNTS RECEIVABLE Fremont, Ca PREMIUM BAY AREA PAVING COMPANY "NOW HIRING"   ~~Construction Accounts Receivable Specialist that understands AIA Billing DRYCO Construction, Inc. has been a leader in the commercial pavement maintenance industry for over 30 years and offers service in The Bay Area, Central Valley, and Northern California. DRYCO began as an asphalt paving contractor, but ...

    11. Accounts Receiveable Bookkeeper, Office Clerical

      Duties are but are not limited to the following: Use Quickbooks bookkeeping software, online spreadsheets, and databases Enter (post) financial transactions into the appropriate computer software Receive and record cash, checks, and vouchers Put costs (debits) and income (credits) into the software, assigning each to an appropriate account Check for accuracy in figures, postings, and ...

    12. Accounts Payable / Accounts Receivable Specialist

      Responsibilities: Process customer and vendor invoices, credit memos, check runs, manual payments, wire and online ACH transfers, cash receipts, deposits, purchase orders and cleared checks, utilizing QAD and Comerica system Audit and process expense reports using Concur and Salesforce Reconcile and process credit bills and invoices Prepare and post monthly journal entries and GL ...

    13. Accounts Receivable Agent  (part time or full time)

      "Monitor group accounts from check-in through checkout...Prepare and mail invoices...prior AR, AP, accounting clerk experience a plus...more >>>"