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Contact Us   2 days ago
Manager, Accounts Receivable and Collections - Carlsbad

Job Description: JOB OVERVIEW Responsible for providing direction and oversight resulting in the timely collection of accounts receivables, accurate processing of customer invoices, payments, credit or debit memos and month end reporting, by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES Manage the accurate recording and application of customer invoices, payments, and credi

Contact Us   2 days ago
Accountant, Senior General Ledger - Carlsbad

Job Description: Job Overview Responsible for providing accurate and timely financial statements on a monthly basis to the Executive Team, Department Heads, and Board of Governors, as well as, audited year-end financial statements and any other financial reports requested. This position has strong decision making responsibilities related to the month-end procedures and is one of the technical liai

Contact Us   2 days ago
Accounts Receivable Assistant - Worcester

Major Duties and Responsibilities Demonstrate a working knowledge of all Accounts Receivable Assistant job descriptions. Discuss billing situations with residents and/or responsible parties including Director of Finance. Maintain accurate and timely records and reports, including all accounts, journals, deposits, ledgers, etc. Maintain accurate census data. Secure all cash and valuables on hand, p

Contact Us   2 days ago
Staff Auditor, Internal Audit - oklahoma city, oklahoma

Summary:Audits and evaluates the effectiveness of risk management, control and governance processes using a systematic, disciplined approach. Audits the activities of various departments (Accounting, Finance, Enterprise Technology and Operations) for compliance with plans, policies, procedures, regulatory requirements and best practices. Prepares reports and recommendations on the results of audit

$15.00   3 days ago
Account Resolution Specialist - Mishawaka

Ref ID: 01420-9500436662 Classification: Accountant - Staff Compensation: $15.00 to $18.00 per hour Hospital in Mishawaka, IN is looking for an Account Resolution Specialist to start immediately! Reviews and evaluates claims and billings for reasonable and necessary charges. Examines operative reports, procedures, and recommends appropriate payments of billing disputes as necessary. May go to a pe

Contact Us   3 days ago
Accounts Payable Supervisor - Davenport

Payables Supervisor Job Summary The Payables Supervisor is responsible for the oversight of the Accounts Payable and expense reporting activities including invoice and expense report input, approval and payment of payables, and data integrity and accuracy. Serves as career advisor and direct supervisor of Payables Specialist(s). Responsible for related account analysis and reporting including work

Contact Us   4 days ago
Accounting Clerk III Revenue - oklahoma city, oklahoma

Summary:Responsible for assisting theRevenue Accounting Department in the monthly, quarterly, and annual close procedures for Enable Midstream Partners, LP and its subsidiaries. Other responsibilities include preparing and compiling accounting schedules and reports utilized by a multitude of users and departments throughout the organization.Essential Duties/Responsibilities::Prepare journal entry

Contact Us   5 days ago
Teller FullTime Downtown - Idaho Central Credit Union boise, idaho

Do you provide personalized service that creates customer loyalty? Does the prospect of up:selling a new product excite you? Do you enjoy selling value added services to your customers? Are you able to generate interest and close the deal? Are you a positive, upbeat person? Are you a flexible person who thrives in an ever:changing work environment? If you can answer yes to these questions, Idaho C

Contact Us   5 days ago
Teller FullTime Blackfoot - Idaho Central Credit Union blackfoot, idaho

Do you provide personalized service that creates customer loyalty? Does the prospect of up:selling a new product excite you? Do you enjoy selling value added services to your customers? Are you able to generate interest and close the deal? Are you a positive, upbeat person? Are you a flexible person who thrives in an ever:changing work environment? If you can answer yes to these questions, Idaho C

Contact Us   5 days ago
Teller FullTime Spanish Preferred Rexburg - Idaho Central Credit Union rexburg, idaho

Do you provide personalized service that creates customer loyalty? Does the prospect of up:selling a new product excite you? Do you enjoy selling value added services to your customers? Are you able to generate interest and close the deal? Are you a positive, upbeat person? Are you a flexible person who thrives in an ever:changing work environment? If you can answer yes to these questions, Idaho C

Contact Us   5 days ago
Corporate Accounting Manager - MG Properties san diego, california

The MG Properties Group has been actively involved in the acquisition, development, rehabilitation and management of apartment properties since 1992. MG Properties Group manages over 50 apartment communities, which consists of over 12,000 apartment homes in California, Arizona, Nevada, Washington and Oregon with a total market value of over 1.5 billionDirectly responsible for overseeing special pr

Contact Us   6 days ago
Teller FullTime Spanish Required Blue Lakes - Idaho Central Credit Union twin falls, idaho

Do you provide personalized service that creates customer loyalty? Does the prospect of up:selling a new product excite you? Do you enjoy selling value added services to your customers? Are you able to generate interest and close the deal? Are you a positive, upbeat person? Are you a flexible person who thrives in an ever:changing work environment? If you can answer yes to these questions, Idaho C

Contact Us   6 days ago
Bilingual New Client Coordinator - oklahoma city, oklahoma

Req ID:79201BASIC PURPOSE: Performs all duties related to the new client onboarding process. MAJOR RESPONSIBILITIES::Set:up new clients in Cadence software.:Generate bill of sale and welcome emails for each new client.:Communicates with new clients to ensure understanding of all aspects of the factoring process.:Trains new clients on invoice purchasing processes and ClientWeb navigation.:Reviews i

Contact Us   6 days ago
Staff Auditor, Internal Audit - oklahoma city, oklahoma

Summary:Audits and evaluates the effectiveness of risk management, control and governance processes using a systematic, disciplined approach. Audits the activities of various departments (Accounting, Finance, Enterprise Technology and Operations) for compliance with plans, policies, procedures, regulatory requirements and best practices. Prepares reports and recommendations on the results of audit

Contact Us   1 week ago
Financial Services Clerk - Fremont

Job Description:The Fremont Tribune is seeking a full-time Financial Services Clerk, who will assist with day-to-day accounting and finance functions in addition to customer service and other duties associated with managing our local office. Position's primary roles include managing data entry controls; scheduling legal advertising; reconciling daily deposits, newspaper inches and niche publi

Contact Us   1 week ago
Jr. Credit Underwriter - oklahoma city, oklahoma

Req ID:75081BASIC PURPOSE: The underwriter is responsible for reviewing client factoring applications and recommending potential structures. Document approvals on new clients.MAJOR RESPONSIBILITIES::Review factoring applications for suitability and credit quality.:Recommend proposed pricing and structure.:Work with sales to get deals funded. :Analyze client and customer credit information to deter

Contact Us   1 week ago
Manager, Revenue Accounting - Akorn, Inc lake forest, illinois

Job Description:/h3:Summary Responsible for the global revenue recognition processes, accounting, monthly close and reporting accurately and timely in compliance with GAAP and SOX requirements; administrate and implement revenue systems and database; prepare intercompany transactions and ad hoc analyses. Essential Functions :Complete month:end close for worldwide gross and net revenue in a timely

Contact Us   1 week ago
Senior Revenue Accountant - Akorn, Inc lake forest, illinois

Job Description:/h3:Summary Responsible for the global revenue accounting, monthly close and reporting accurately and timely in compliance with GAAP and SOX requirements; assist in implementation and administration of revenue systems and database; prepare inter:company transactions and ad:hoc analyses. Essential Functions :Complete month:end close for worldwide gross and net revenue in a timely an

Contact Us   1 week ago
Mid Office Accounting Intern Summer 2017 - houston, texas

Req ID:78501BASIC PURPOSE: The primary purpose of this position is to assist the Mid Office Accounting Department in day to day accounting functions for Musket and in developing reports and analyzing project trend lines.MAJOR RESPONSIBILITIES::Developing and maintaining reports:Provide quality compliance and administrative support to the department:Completion of various regulatory filings:Interact

$5.00   1 week ago
Clerk - Eau Claire

Job Description-Entering Accounts Receivable and Accounts Payable-Some cash handling, bus & gas card vouchers-Entering financial data into Avatar system for clients (confidentiality and accuracy is a must)--Processing special billing--Authorization approvals, monthly statements--Mailing and filing; other clerical duties as necessary KNOWLEDGE, SKILLS AND ABILITIES: - Considerable knowledge of


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Last Updated on: March 25, 2017
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