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Contact Us   6 days ago
Sr. Collections Specialist - Tampa

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Contact Us   1 week ago
Sr. Collections Specialist - Tampa

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Contact Us   1 week ago
Sr. Collections Specialist - Tampa

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Contact Us   2 weeks ago
Accounting Coordinator - New Haven

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Contact Us   2 weeks ago
Accounting Coordinator - Madison

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Contact Us   2 weeks ago
Accounting Coordinator - New Haven

Job DescriptionColliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable.Essentia

Contact Us   2 weeks ago
Accounting Coordinator - Madison

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Contact Us   2 weeks ago
Accounting Coordinator - New Haven

Job Description Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essent

Contact Us   2 weeks ago
Accounting Coordinator - Hartford

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Contact Us   2 weeks ago
Accounting Coordinator - New Haven

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Contact Us   7 months ago
Accounting ManagerSupervisor - Plano

Ref ID: 04010-0008856554 Classification: Accounting Supervisor/Mgr/Dir Compensation: DOE Our client located in Richardson, TX is looking for an experienced Accounting Manager. The Accounting Manager will report to the Controller and have primary responsibility for managing the company's payables along with an internal audit function of managing compliance with internal policy and external reg

Contact Us   7 months ago
Accounting ManagerSupervisor - Plano

Ref ID: 04010-0008856554 Classification: Accounting Supervisor/Mgr/Dir Compensation: DOE Our client located in Richardson, TX is looking for an experienced Accounting Manager. The Accounting Manager will report to the Controller and have primary responsibility for managing the company's payables along with an internal audit function of managing compliance with internal policy and external reg

Contact Us   8 months ago
AP Specialist - High Volume 200 per day - Charlotte

As an Accounts Payable Specialist you will perform the daily processing of accounts payable transactions to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner. Will work with multiple entities assigning general ledger coding to invoices or validating coding already assigned. Have an understanding of what type of products or services are

Contact Us   8 months ago
AP Specialist - High Volume 200 per day - Charlotte

As an Accounts Payable Specialist you will perform the daily processing of accounts payable transactions to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner. Will work with multiple entities assigning general ledger coding to invoices or validating coding already assigned. Have an understanding of what type of products or services are


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Last Updated on: May 29, 2017
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