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accounts receivable in Baltimore

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  1. Controller at Ultra Electronics, 3eTI

    Bachelor’s degree in Accounting or Finance. Reconcile various general ledger accounts and review with VP Finance & Administration....

  2. Bi-Lingual Accounts Receivable/Collection Analyst Job at ARINC

    General accounting knowledge and workflows. The Bi-Lingual Accounts Receivable/Collection Analyst responsibilities will include:....

  3. Accounting Clerk II at County of Solano

    Processing accounts receivable; As an Accounting Clerk II, you will be responsible for processing accounts payable, receiving and examining invoices, statements...

  4. Account Clerk at Riverland Community College

    This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

  5. International Financial Coordinator at Johns Hopkins Medicine International

    Bachelor degree in Accounting, Finance, International Finance, Healthcare or related field preferred, offset with experience....

    Ads
    1. Property Accountant

      Seeking an experienced Property Accountant for our Property Management and Construction Business who will be responsible for but not limited to the following: ·         Collection and error-free posting of all incoming association homeowner payments through directed banking software·         Establish books of account for the department; posting of all receivables through directed banking ...

    1. Billing Coordinator (PHS) at Holy Cross Health

      Bookkeeping, data entry, creating invoices, posting of accounts receivable, maintenance of income and expense ledgers, and processing all insurance claims....

    1. Chief Financial Officer

      CFO Position DescriptionThe company is a regional provider of landscaping, maintenance, construction and related services headquartered close to Columbia, MD. In business for 30 plus years, this well managed, steady growth company has realized over $ 30 M in topline revenue.The 2nd generation President/CEO is looking to continue the accelerated growth of the business and triple in size over a ...

    1. Business Office Manager at CommuniCare Health Services

      College degree in Accounting or Finance. Directs processing of accounts receivable, adjustments, private and third party agencies, and census information....

    1. Bookkeeper Accountant

      A Country Club near Pikesville is currently seeking a full-time bookkeeper to join its team. This is a temp to hire opportunity. Responsibilities:Preparation of general ledger, cash reconciliation, accounts receivable, and accounts payable functions.Preparation of client payrolls, 1099's, and W2's.Complete sales tax returns.All other duties as assigned. Qualifications:At least 5 years of ...

    1. Business Office Manager at Genesis HealthCare

      Manages accounts receivable collections for past due customer accounts, ensures timely filing of Medicare, Medicaid, and Insurance claims;...

    1. Accounting Clerk

      Title: Accounting Clerk Location: Baltimore, MDCompensation: $40,000CSP is looking for an Accounting Clerk for a Custom Manufacturing company in Baltimore. Our client have been using the accounting and manufacturing in Sage Quantum for Manufacturing, and will continue processing in this system thru the end of the year while they are testing and running E2 Shoptech for Manufacturing ...

    1. Finance and Accounting Analyst at Mott MacDonald

      Liaise with project management team, accounting team, and contracts team to ensure all financial documentation, accounting system information, accounts payable,...

    1. Billing Specialist

      Billing Specialist & Accounts Receivable position jpb summary:Record payments to customers’ accounts and maintains accounts receivable records and secures revenue by verifying and posting receipts; resolving discrepancies.Duties:Responsible for invoicing and processing daily billings and validating billing data for any errors, revising as needed.Processes daily credit card deposits.Maintain ...

    1. Business Analyst 3-Ops at Oracle

      Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an...

    1. Payroll Processor

      ResultsCFO, LLC (RCFO) has an immediate opening for an on-site, part-time Payroll Processor for one of their non-profit clients in the Baltimore area. No agencies or contract groups, please. The position requires approximately 25 hours per week and the responsibilities are to be performed during regularly scheduled work hours (9:00 a.m. to 5:00 p.m., Monday-Friday). The ideal candidate will ...

    1. Accounting Analyst at Atlas Air, Inc.

      Experience working with Revenue, Accounts Receivable and Allowance for Doubtful Accounts. Ability to work with outside auditors, Atlas accounting, finance and...

    1. Comptroller

      An organization in Jessup, MD is currently seeking an experienced comptroller to join its team. This is a temp to hire opportunity. Job Responsibilities:Monitoring and controlling cash flowDeveloping and maintaining financial policies and proceduresCreating and completing financial reporting systems (daily/weekly/monthly/quarterly/annual)Overseeing accounts receivable and payableCompleting ...

    1. Order to Cash Business Analyst at Oracle

      Firm grasp of Oracle Financials - Accounts Receivables, Advanced Collections, iReceivables and Credit Management modules....

    1. Comptroller

      A country club in Pikesville, MD is currently seeking an experienced comptroller to join its team. This is a direct hire opportunity. Job Responsibilities:Monitoring and controlling cash flowDeveloping and maintaining financial policies and proceduresCreating and completing financial reporting systems (daily/weekly/monthly/quarterly/annual)Overseeing accounts receivable and payableCompleting ...

    1. Senior Accountant at World Relief

      Bachelor’s degree in accounting, finance or related study required. Understanding of Generally Accepted Accounting Principles....

    1. Credit / Collections Coordinator

      Credit / Collections Coordinator – Columbia, MD Shimadzu Scientific Instruments is one of the largest suppliers of analytical instrumentation, physical testing, and environmental monitoring systems in the world. Our products include Gas Chromatographs, Liquid Chromatographs, Mass Spectrometers, Total Organic Carbon Analyzers, UV-Vis Spectrometers, Fluorescence, Atomic Absorption, IR, X-Ray, ...

    1. Chief Financial Officer at DAP

      Management, financial analysis, accounts payable and receivable, business. Finance and information technology functions. Within the Finance and IT functions....

    1. Accounts Receivable Clerk

      Schedule: Monday thru Thursday 9:00-5:00; Friday 10:00-6:00; Saturday 9:00-5:00 (not every Saturday but a rotation. Weeks that you work Saturday, you will have another day off during the week)Basic Duties inclkude but not limited to:Check-in drivers returning from routes; Call and follow up on delinquent accounts; Research and resolve payment discrepancies; Interact with sales team with ...

    1. Research Service Analyst at Johns Hopkins University

      Communicate with internal university offices such as ORA, the Business Office, Purchasing, Accounts Payable, Accounts Receivable and other Shared Services;...

    1. Business Analyst - Accounts Receivable

      Maxim Healthcare Services is currently seeking a Business Analyst - Accounts Receivable for its Headquarters location in Columbia, MD. The Business Analyst position supports the Accounts Receivable teams by using technology solutions to create more efficient billing and auditing related processes. Essential Duties and Responsibilities: Uses technology solutions to create more efficient ...

    2. Comptroller

      A country club in Pikesville, MD is currently seeking an experienced comptroller to join its team. This is a direct hire opportunity. Job Responsibilities:Monitoring and controlling cash flowDeveloping and maintaining financial policies and proceduresCreating and completing financial reporting systems (daily/weekly/monthly/quarterly/annual)Overseeing accounts receivable and payableCompleting ...

    3. Audit and Repayment Analyst

      Maxim Healthcare Services is currently seeking an Audit and Repayment Analyst for its headquarters location in Columbia, MD. The Audit and Repayment Analyst examines billing packets and timecards for accuracy and billing readiness, reviews and responds to audits, manages the repayment log and processes Compliance and Legal-defined billing and repayment recommendations, and trains new ...

    4. Mortgage Sales Assistant

      NASA FEDERAL CREDIT UNIONJob Description First Mortgage Sales Assistant Department:  Lending – First MortgagesLocation:        Collington – Main Office500 Prince George’s Blvd                        Upper Marlboro, MD 20774SUMMARYThis position assists with the first mortgage loan processing function by initially reviewing the accuracy and completeness of loan applications and support ...

    5. Teller - 154047

      RESPONSIBILITIES:Under limited direction will be responsible for performing assigned teller tasks associated with the processing of member transactions as required.  These transactions include, but are not limited to, receiving and disbursing funds in accordance with all credit union policies and procedures, processing mail transactions, and processing authorized account changes.  Conducts ...

    6. Bookkeeper

      Company DescriptionAre you looking for an opportunity to become part of a great team? Do you want to work with a firm that provides great service to clients and who offer a good quality of life to their employees?Our client, a full-service CPA firm offering a wide range of accounting, tax & consulting services and named one of Maryland's top CPA firms seven years in a row, has asked us to ...

    7. Bank Teller - 152124

      RESPONSIBILITIES:" Under limited direction will be responsible for performing assigned teller tasks associated with the processing of member transactions as required.  These transactions include, but are not limited to, receiving and disbursing funds in accordance with all credit union policies and procedures, processing mail transactions, and processing authorized account changes.  Conducts ...

    8. Audit and Repayment Analyst

      Maxim Healthcare Services is currently seeking an Audit and Repayment Analyst for its headquarters location in Columbia, MD. The Audit and Repayment Analyst examines billing packets and timecards for accuracy and billing readiness, reviews and responds to audits, manages the repayment log and processes Compliance and Legal-defined billing and repayment recommendations, and trains new ...

    9. Comptroller

      An organization in Owings Mills, MD is seeking a Comptroller to join their team. This position is a full time direct-hire position.70,000-80,000 per yearJob Responsibilities: Manages the company's accounting and human resource personnel including accounts receivable and payroll, and accounts payable.Oversees the member billing and collection procedures.Monitors collection of past due accounts ...

    10. Accounts Receivable Manager

      Looking for someone to head our Accounts Receivable work who will bring smarts and leadership to our overall management success. The successful candidate will be a quick starter and achieve steady improvements in an area that recently has not kept pace with the company’s growth. Requires collection skills plus problem solving.Our B2B construction services company serves customers across ...

    11. Bookkeeper

      Company DescriptionAre you looking for an opportunity to become part of a great team? Do you want to work with a firm that provides great service to clients and who offer a good quality of life to their employees?Our client, a full-service CPA firm offering a wide range of accounting, tax & consulting services and named one of Maryland's top CPA firms seven years in a row, has asked us to ...

    12. Comptroller

      A country club in Pikesville, MD is currently seeking an experienced comptroller to join its team. This is a direct hire opportunity.   Job Responsibilities: Monitoring and controlling cash flow Developing and maintaining financial policies and procedures Creating and completing financial reporting systems (daily/weekly/monthly/quarterly/annual) Overseeing accounts receivable and ...

    13. Comptroller

      An organization in Owings Mills, MD is seeking a Comptroller to join their team. This position is a full time direct-hire position. 70,000-80,000 per year Job Responsibilities: Manages the company's accounting and human resource personnel including accounts receivable and payroll, and accounts payable. Oversees the member billing and collection procedures. Monitors collection of past ...

    14. Credit Analyst

      Maxim Healthcare Services is currently seeking a Credit Analyst. The Credit Analyst is primarily responsible for collecting information which will serve as the basis for evaluating the credit worthiness of perspective client applications as well as monitor the financial condition and payment performance of current Maxim clients. The Credit Analyst plays a significant role in enabling the ...

      1. Accts Receivable Coordinator at Laureate Education, Inc.

        At least three years Accounts Receivable experience required, preferably in a university setting. Disburse all financial aid and 3rd party payment plan monies...

      2. Senior Accountant at Axxess Technology

        Maintains all daily accounting with Accounts Receivable, Accounts Payable, Payroll and General Ledger. Bachelor Degree in Finance or Accounting....

      3. Chief Financial Officer at Partners for Democratic Change

        Government contract accounting experience, cost accounting standards and FAR/DFRAs knowledge. Liaising with the Technical Teams and the COO on all Finance,...

      4. NATIONAL DIRECT STUDENT LOAN (NDSL) COORDINATOR at Morgan State University

        Skill with the budget process as well as overview of accounts receivable and accounts payable; Three (3) years of experience in loan management or accounts...

      5. Accounts Receivable Clerk at DPI Specialty Foods Inc

        This includes having 90% customer or client contact on all past due accounts in order to maintain a clean aging account....