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accounts receivable in Louisville

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    1. Accounts Receivable Specialist

      Kelly Services is currently seeking an Accounts Receivable Specialist for a company located in Jeffersonville, IN.ESSENTIAL DUTIES AND RESPONSIBILITIES: Specific responsibilities of the Accounts Receivable Specialist will include, but not be limited to: Processing accounts receivable in Great Plains (GP), ensuring that invoices are issued to customers. Issue monthly customer statements. ...

    2. Accounts Payable Processor

      Kelly Services is seeking for an Accounts Payable Specialist for a company located in Simpsonville, KY. This is a contract-to-hire opportunity. Duties: Maintains payroll information by collecting, calculating, and entering data. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Resolves payroll ...

    3. Accounts Receivable Specialist

      Kelly Services is currently seeking an Accounts Receivable Specialist for a company located in Jeffersonville, IN.ESSENTIAL DUTIES AND RESPONSIBILITIES: Specific responsibilities of the Accounts Receivable Specialist will include, but not be limited to: Processing accounts receivable in Great Plains (GP), ensuring that invoices are issued to customers. Issue monthly customer statements. ...

    4. Mortgage Originator Branch Manager

      Sagamore Home Mortgage is looking for experienced, high producing Mortgage Loan Originators with a desire and work ethic to run and operate their own branch. Are you are an Originator that has a book of referral business and wants to stop giving away your hard earned revenue to your current employer? Do you want to earn 300 bps or more on your loans ( last month our branch partners averaged ...

    5. Accounting Assistant - 256585

      The type of person we are looking for is able to: Receive and register documents for data. Enter data according to specified format. Transfer data between software. Verify accuracy and completeness of data. Update and maintain databases. Perform backup procedures. Maintain libraries of diskettes, disks and tapes. Perform general office duties. Classify, label and store diskettes/ ...

    6. Credit Analyst-Retail Accounts

      Credit Analyst-Retail Accounts  Assist in managing the collection of Accounts Receivable portfolio, specifically sales to retail customers. Objective: To eliminate past due accounts as efficiently and timely as possible.  To identify deductions and process credits or denials accordingly to assist in keeping the Accounts Receivable portfolio at an acceptable level.  Identify areas of ...

    7. Medical Billing Specialist

        ~PrideStaff Financial is seeking the right Medical Billing Specialist with extensive experience specific to Medicare or Medicaid Billing. The right Medical Biller candidate will have experience in either a hospital or private practice setting working with private and commercial payers. The ability to process a high-volume workload while maintaining an exceptional level of accuracy in their ...

    8. Accounts Receivable Coordinator

        ~PrideStaff Financial is currently seeking an Accounts Receivable Coordinator who reviews and reconciles all invoices relating to the Revenue and Accounts Receivable processes. This candidate must be willing to assist the department with monthly-closing of Revenue and Accounts Receivable General Ledgers.   Responsibilities:   Assist with review and processing of the monthly Accounts ...