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  1. Senior Associate - Healthcare Performance Improvement, Clinical PT/LOS at Berkeley Research Group, LLC

    A Bachelor’s degree or equivalent in the areas of economics, finance, accounting, statistics, econometrics, or other related subject....

  2. Associate Director of Accounting at PATH (People Assisting The Homeless)

    Manage accounts receivable in conjunction with the PATH Finance Compliance Department, including invoice preparation and aged receivable collection;...

  3. Sales Analyst at Tile, Inc.

    Bachelor’s degree in Accounting, Finance, Business, Marketing or related degree. Reporting to Director of Sales Operations, the Sales Analyst is responsible for...

  4. Accounts Receivable Specialist at Bronco Wine Company

    2-3 years accounting experience. Calculate and distribute monthly incentives reports for Finance Department. Provide backup to A/R National staff and Credit &...

  5. BUSINESS ANALYST at University of South Florida Health

    Bachelor’s degree in Accounting, Finance or related business discipline. Complete audits of individual provider billings and collections, clinic operation...

    Ads
    1. Mortgage Loan Closer

      Job Title: Mortgage Loan CloserDepartment: Mortgage ClosingDivision: Mortgage LoansYou must be currently employed as a Mortgage Loan Closer to apply.Summary: Responsible for preparing mortgage loan closing packages and disbursing loan funds.Essential Duties and Responsibilities include the following. Other duties may be assigned. · Reviews approved mortgage loans to determine conditions that ...

    1. Chief Financial Officer (CFO) at ceo-worldwide

      Accounting & Administration. Oversee the accounting department to ensure proper maintenance of all accounting systems and function;...

    1. Accounts Receivable Clerk

      RESPONSIBILITIES AND DUTIES: The Accounts Receivable Clerk will be responsible for general collections work, receiving payments and posting payments. QUALIFICATIONS: Candidate must be able to perform duties in a fast paced environment while handling high volumes of data. Candidate must possess a minimum of 2 years accounts receivable experience. Candidate must have excellent oral and written ...

    1. Cage Cashier - Mandarin Speakers at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. Assistant Manager Medical Insurance Collections - GA  #3165

      Assistant Manager Medical Insurance Collections - GA #3165**********************Must be a US Citizen or Green Card Holder*************************If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to ...

    1. Project Accountant I at Willdan & Associates

      3-5 years of Accounting experience, with cost accounting/construction and inventory accounting experience strongly preferred....

    1. C&I Lending Manager - Birmingham, AL - 766

      The Position - Our client is seeking to fill a C&I Lending Manager role in the Birmingham, AL market. This selected candidate will be responsible for overseeing a team of relationship managers. They shall also be responsible for business development, client management and reviewing all proposals for the team. Management duties will include development of staff, driving sales and assisting ...

    1. Accountant (Entry) at County of Solano

      Principles of Accounting, Intermediate Accounting, Advanced Accounting, Governmental Accounting, Fund Accounting, Cost Accounting, or Auditing....

    1. Director of Patient Financial Services at Apogee

      Degree in Finance, Accounting, Business, or related required. Responsibilities include overseeing appropriate billing and collection procedures in order to...

    1. Portfolio Accountant at Southwest Search

      Accounting major preferred. " Review resident move-out accounting. " Manage collections and write-offs process....

    1. Credit Analyst at FGP International

      Minimize bad debt risk, maximize accounts receivable collections. Maintain accurate credit files and collection files....

    1. Contract Manager (Orthopedic/Spine) - Supply Chain at Catholic Health Initiatives

      A bachelor’s degree in Accounting, Finance or Business/Healthcare Administration is required with graduate level education preferred....

    1. Project Manager/Business Analyst at Connections of New York

      College degree in Finance or Computer Systems. 10% - Contribute to development of best practices for the identification, collection, consolidation, validation,...

    1. Facility Manager at Balfour Beatty

      We recruit across a number of core capabilities including business development, project finance, legal and commercial and accounting....

      1. Credit Analyst - Based in St Louis at Guerbet

        •Maintain accurate credit files and collection files. •Conduct collection calls and customer visits to collect Accounts Receivables....

      2. GEOS South America FP&A Lead / GEOS Líder américa do Sul at Cargill

        Partner closely and leverage the Accounting and Finance teams for key information points including historical reporting and data collection....

      3. Group Controller (10+ years of experience) at CHA Consulting, Inc.

        Billing and collections. Bachelor's degree in Accounting or business related field with significant accounting related experience;...

      4. Analyst I at Willdan & Associates

        In Economics, Accounting, Finance, Urban Planning, or Public Administration. The selected individual will conduct data collection, preparation of reports,...

      5. Financial Advisor PE-Fin Operations / Mayo Clinic DePaul / FT Days at Mayo Clinic DePaul

        PE - Bachelor's degree in Accounting, Finance, Business or related field required Master's degree preferred....