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account receivable in Baltimore

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  1. Catering Sales Account Manager- Corporate Market at Odyssey DC

    Maintains accounts receivable within aging guidelines. Follows up with customer within 24 hours after the cruise to further develop the account and to:....

  2. Private Dining Sales Manager- Social Market at Odyssey DC

    Maintains accounts receivable within aging guidelines. Follows up with customer within 24 hours after the cruise to further develop the account and to:....

  3. Front Office Supervisor at Red Lion Hotels

    Knowledge of front office policies and procedures, reservations, accounts receivable. What knowledge, skills and abilities do I need to have?...

  4. Construction Project Controls Analysts/Office Engineers at Whitman, Requardt and Associates, LLP

    Maintaining project documentation logs and reports including inspection/testing, change order statuses, claims, submittals, receivables, etc....

  5. Outside Sales Representative at Sysco

    Communicate and collect accounts receivable as necessary, working with the credit department and client;...

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    1. Accounting Assistant (Construction)

      Accounting AssistantMaryland SummaryHR Anew is a full service human capital management, human resources, and professional services firm.  We are an Equal Opportunity Employer (EOE) and we provide services, products, and support to employers seeking to attract, hire, inspire, and retain high performing and productive employees. Learn more about HR Anew at www.hranew.com.We are currently ...

    1. Customer Service Representative I at The Scotts Company

      Perform accounts receivable activities including:. Accounts Receivable and Order Management Processes:. General business processes – Accounts Receivable, order...

    1. Senior Reimbursement Specialist - FLU

      Maxim Healthcare Services is currently seeking a Senior Reimbursement Specialist - Flu. The Senior Reimbursement Specialist demonstrates a solid background in both billing and collection tactics. This individual works primarily on managing AR, open credits, unapplied cash, goal tracking, packet processing, and assist on projects that support the Operations Support Manager and Director of AR. ...

    1. Accounting Clerk/Foreign (P/T) at Knobbe Martens Olson & Bear LLP

      Collections, Accounts Receivables. Under direction, provide accounting support for the Foreign Accounts Receivable collections....

    1. Waehouse Specialist

      Waehouse Specialist CGI seeks a skilled Warehouse Specialist to support the day-to-day operations and maintenance of the Program Management Office (PMO) warehouses. Maintains the integrity and quality of these facilities. Verifies all the incoming and outgoing materials associated shipping document to ensure proper accountability. Reports damages and/or discrepancies. Conducts periodic ...

    1. ACCOUNTS RECEIVABLE CLERK at

      ACCOUNTS RECEIVABLE REPRESENTATIVE. Knowledge of accounts receivable, billing or collections. The Accounts Receivable Representatives will review and maintain...

    1. Systems Administrator

      Systems Administrator CGI seeks a highly skilled Tier I Systems Administrator to work in an expanding and challenging integrated and distributed Windows / Linux environment. The Tier I support efforts are primarily applied to the Help Desk/Serviced Desk support and basic/intermediate level troubleshooting for system users. The day to day functions will be focused on basic IT services, ...

    1. Patient Accounts Clerk at Fitzgibbon Hospital

      Patient Accounts Representative Applicant will perform complete and accurate follow-up procedures in order to maintain acceptable levels of accounts receivable....

    1. Bookkeeper / Accountant

      We are a private, independent infrastructure holding company with an office in Easton, Maryland. Our Company develops, acquires, owns, and operates power, oil & gas, and industrial facilities worldwide.Currently, we are looking to fill a newly created position for a bookkeeper / accountant.Ideal candidates should have the following:* A minimum of 2+ years of bookkeeping and accounting ...

    1. Accounts Receivable Clerk at New Castle Hotels & Resorts

      The Accounts Receivable clerk is to establish methods of payment for upcoming groups and collect payment after groups have departed as well as managing the...

    1. Project Manager/ Site Lead

      Project Manager/ Site Lead CGI seeks a highly skilled Project Manager / Site Lead to serve as the Government's primary POC and to provide overall leadership and guidance for all contractor personnel assigned to the project. The PM is responsible for the day-to-day tactical duties for a technical program. Incumbent is not responsible for P&L or business development, but is accountable to ...

    1. Accounting Clerk at DCI Donor Services

      Two to three years of accounts payable or accounts receivable experience. Responsible for assigned areas of accounts receivable....

    1. Configuration Management Specialist

      Configuration Management Specialist CGI seeks a highly skilled Configuration Management (CM) Specialist to provide support in implementing sound CM practices for all managed Configuration Items (Cis). Responsibilities include, but are not limited to, assisting the PMO in planning, defining requirements and selecting a CM system, and implementing, populating, maintaining and management the CM ...

    1. Accounts Receivable Clerk at Bunzl

      Minimum of 2 years experience in accounts receivable with primary background in collections and dispute resolution....

    1. Network Engineer

      Network Engineer CGI seeks a highly skilled Tier II Network Engineer to work in an expanding and challenging integrated, distributed diverse operating environments. The Tier II support efforts are primarily applied to escalated Tier I service call support and basic/intermediate level troubleshooting for system users. The day to day functions will be focused on basic IT services, ensuring ...

    1. Accounting Clerk 1, Rocklin, CA at Fourth Technologies, Inc

      Accounts Receivable experience involving cross-functional departments, preferably in the Finance and Administration and M&A area....

    1. Sr Java Developer AWM

      Sr Java Developer AWM Sr. Java Developer - AWMThe position is for an experienced Job Developer to work within the Wealth Management Global Technology Team, supporting the Client OnBoarding US program The successful candidate needs to be self motivated and a good team player. • Responsible for the design, development and delivery of J2EE Web Applications • Five - ten years developer ...

    1. Accounts Receivable Clerk at Solomon Page Group

      Western Suffolk Company looking for a part-time Accounts Receivable Clerk. This individual must review monthly aging report for delinquent accounts and make...

    1. Client Relationship Manager

      We are in search of a Client Relationship Manager to act as the primary contact with several of our large customers. You will be responsible for maintaining and growing these customer relationships by maintaining excellent organization skills, following up diligently, and maximizing sales by recognizing opportunities to enhance customers' projects and applications. You will provide our ...

    1. Accounting Clerk at Solomon Page Group

      Accounts payable and accounts receivable. An excellent company is seeking an entry level accounting graduate to join their team....

    1. Account Support Specialist

      We are in search of an Account Support Specialist to act as the primary contact with several of our large customers. You will be responsible for maintaining and growing these customer relationships by maintaining excellent organization skills, following up diligently, and maximizing sales by recognizing opportunities to enhance customers' projects and applications. You will provide our ...

    2. Print Production/Finishing

       C2 Imaging, a Vomela Specialty Company affiliate, is one of the largest and fastest growing marketing specialty companies in North America. With locations throughout the US and Canada, we provide marketing and printing solutions to Fortune 500 companies, including retail, transit, and corporate marketing materials.We are looking for experienced print production specialists for the following ...

    3. Assistant Accounting Manager - Accounts Receivable Manager

      Our client is a Fortune 200 company looking for an Assistant Accounting Manager overseeing a team of 3-5 people.·   Oversee accounts receivable procedures to ensure accurate and timely payment customers and proper accounting on the P&L.·   Support the Finance Manager in the preparation of the weekly flash, monthly projection, and annual business plans that accurately capture the results and ...

    4. MARKETING COORDINATOR / MARKETING ASSISTANT - ENTRY LEVEL MARKETING

      Marketing Coordinator / Marketing Assistant - Entry Level MarketingACI is an innovative marketing firm looking to raise the bar in consumer engagement and connecting people with the right products and services to suit their needs. We work with local and national brands and develop relationship-based marketing campaigns that not only convey the message, but make sure it was received. We are ...

    5. Open Credit Specialist

      Maxim Healthcare Services' Corporate Headquarters is currently seeking an Open Credit Specialist that will research payment credits and takes appropriate actions based on type or status.Essential Duties and Responsibilities: Researches payment credits on accounts to determine status, and takes appropriate action such as sales adjustments and refunds Consults with regional staff and branches ...

    6. Territory Sales Manager Southern Maryland

      JOB SUMMARY:Duties and responsibilities consist of but are not limited to personally calling on selected number of accounts assigned to their territory to achieve 100% of a minimum sales and margin budget determined by Corporate for their specific geographic area. Responsible for controlling sample expenses as it pertains to a percent to sales volume. JOB DUTIES AND RESPONSIBILITIES SUMMARY ...

    7. Assistant Controller

      Job SummaryThis position is responsible for preparation and analysis of (i) operating results for financial reporting in accordance with generally accepted accounting principles (or other basis of reporting, e.g. tax basis, as necessary) to management, investors and regulatory agencies, (ii) budgeting, forecasting, and modeling and (iii) maintaining professional relationships and ...

    8. Cooks/Junior Chefs

      Summary of Work PerformedThe Cook is responsible for the receiving, storage and preparation of all food products according to Boston Pizza Restaurants, LP’s specifications and practices. The Cook will also be responsible for maintaining proper levels of prepared products and for the assembly, cooking, plating and garnishing of all menu items according to specifications. The Cook will control ...

    9. Bookkeeper

      SUMMARY: The Bookkeeper is responsible for maintaining and recording business transactions including accounts payable/receivable, bank reconciliation and data entry.Research, acquire, maintain maintenance/service/warranty contracts and preserve filesMaintain and preserve lease/loan files; assist in annual renewal process and ensure proper follow-up at conclusion of termCorrespond with vendors ...

    10. Public Relations and Marketing Communications Associate

      Pantheons Corp has an immediate need for a Public Relations and Marketing Communications Assistant to join a rapidly growing team. Our 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 continuously added as we dramatically increase clients' ...

      1. Medical Billing & Collections Team Lead (Hunt Valley, MD) at Quality Systems, Inc.

        Assist management with the preparation of the Accounts Receivable issues trending log and other performance monitoring tools....

      2. Client Controller & Team Leader at Rose Financial Services

        Managing month-end closes, preparing financial statements, budgeting and forecasting, overseeing accounts payable, accounts receivable, payroll and GL,...

      3. AP Clerk at Synagro Technologies

        Experience working in Accounts Receivable:. 2-3 years of previous related Accounts Receivable experience. The Accounting Administrator II will coordinate and...

      4. Supervisor, Customer Service at SuccessEHS

        Prepare accounts receivable financial reporting and analysis. This position will oversee various accounts receivable functions including collections, customer...

      5. Customer Service Representative (Accounts Receivable) at SuccessEHS

        Performs a wide variety of accounts receivable functions including billing, credit and/or collections, under direct supervision....