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accounts receivable in New Hampshire

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  1. Regional Manager, FP&A (Northwest, Mountain West & Southwest) at USG

    Bachelor’s degree in Accounting, Finance or Business Administration. Real Estate and its components, Fleet, People, Accounts Receivable, Inventory....

  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. Accounts Receivable Specialist at Bronco Wine Company

    The Accounts Receivable Specialist will process new customer information, post payments on customer accounts, collect on past due accounts, and verify that all...

  4. CONTROLLER at Alpha Foundation Specialists

    Responsible for all aspects of accounts payable and receivable, including generating invoices and collecting customer payments....

  5. Lead Oracle Financials Consultant at Cognizant

    Finance and accounting including general ledger, accounts receivable, accounts. Understanding of accounting and financial....

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    1. Accounting Associate Needed

      Accounting Associate Needed • Daily cash receipts posting to the customer accounts • Experience with accounts receivable/collections • Reconciling customer statements • Word and Excel • Good customer service and phone skills • Experience with ADP, R & R • Bank deposits • Able to problem solve, do research on discrepancies and ...

    1. Corporate Controller at TopTal

      In Finance or Accounting. You will lead a team of accounting professionals responsible for the general ledger, tax, payroll, accounts payable and receivable,...

    1. Accounts Receivable/Accounts Payable Administrator

      Spencer Thomas Group (STG) is a Professional Services firm that delivers comprehensive business solutions worldwide. Whether it’s Business Process Transformation, Organizational Change Management, Enterprise Applications, IT Strategy, or Program and Project Management services, we apply the right subject matter expertise to address your business needs. Currently, STG is in need of an in-house ...

    1. Accounts Receivable Lead at TopTal

      Process and post daily incoming receivable transactions, including selecting correct accounts, posting and verifying balances, debits, and credit entries, and...

    1. Accounts Payable Coordinator - 158813

      Chipton-Ross is seeking a Accounts Payable Coordinator for an opening in Londonderry, NH.RESPONSIBILITIES:• Invoice processing• Coding / vouchering / posting invoices (high volume)• Discrepancy research and resolution• Internal interaction with Purchasing and Receiving departments• Corresponding with vendors as necessaryREQUIRED EXPERIENCE:• Prior Accounts Payable experience specific to the ...

    1. Sr. Manager International Tax at Deckers Outdoor Corporation

      Assist accounting with international tax related financial statement issues (US GAAP and STAT). 8-10 years of corporate income tax experience in private...

    1. Controller/Accounting Manager (Contract to Hire)

      We are seeking a Controller to become an integral part of our client's Finance and Accounting team! You will oversee financial activities and personnel as well as identify areas of improvement to increase efficiency.This is a Contract-to-Hire role for minimum contract of 6 month on Full Time basis.Responsibilities:The controller position is accountable for the accounting operations of the ...

    1. Director - Specialty Chemicals - Canada at Arkema Americas

      Organization consists of 6 employees including sales, regulatory compliance, receivables, customs and logistics, with more allocated accounting, finance, IT and...

    1. Accounts Payable Coordinator

        Job Description Major purpose:The primary responsibilities for this entry level position include, but are not limited to:• Invoice processing• Coding / vouchering / posting invoices (high volume)• Discrepancy research and resolution• Internal interaction with Purchasing and Receiving departments• Corresponding with vendors as necessaryMajor functions:In conjunction with the responsibilities ...

    1. Account Clerk at Riverland Community College

      This position also handles accounts receivable functions for facility usage and the Customized Training department in Owatonna and provides administrative...

    1. Accounting Administrator

      A well established utility company in Merrimack, NH is in need of an Accounting Administrator on a temp to hire basis. The Accounting Administrator will be an integral part of the accounting team whose responsibilities will include processing accounts receivable, reporting and maintaining of related systems. Job Duties:Process weekly Accounts Receivable invoices and maintain payment records ...

    1. Accounting Super Clerk at Silver Vue

      Reconcile general ledger accounts and research accounting variances. Record sales transactions in NetSuite and collect overdue accounts receivable....

    1. ACCOUNTS RECEIVABLE ADVISOR

      Purpose: Responsible for all aspects of collection management for the Merchants lease portfolio. Generate weekly and monthly aging reports and provide in-depth analytics and guidance to management. Maintain strong collaborative relationships with all levels of management throughout Merchants. Balance a high level of customer service while maintaining customer balances and escalations. Drive ...

    1. Analyst II, Financial Planning at Ascension System Office

      Bachelor’s degree in Accounting or Finance required . Review all intercompany receivable and payable accounts at month end to verify accounts are in balance....

    1. Accounting Associate at PATH (People Assisting The Homeless)

      Track accounts receivable and grants receivable, verify daily cash receipts, and update receivable balances....

    1. Director, Finance at Vermont Energy Investment Corporation

      Oversee accounts payable processing, accounting receivable invoicing and monitoring, general ledger maintenance, and recording of financial transactions....

    1. Staff Accountant at EOS Fitness

      At least 2 years' experience with general accounting and finance strongly preferred. Setup and/or data entry into the accounting system....

      1. Credit Analyst - Based in St Louis at Guerbet

        •Conduct collection calls and customer visits to collect Accounts Receivables. Maintain electronic collect notes for each customer account....

      2. Field Finance Manager at SNV Netherlands Development Organisation

        Field Finance Manager. Liaise with headquarters office in The Hague on organizational accounting and project finance issues....

      3. Accountant at Boost LLC

        Administer accounts receivable and accounts payable. We need someone who has small government contracting accounting experience and understands indirect rates,...

      4. Credit Manager at AT&T Hotel & Conference Center

        Prior Accounts Receivable Experience. BA/BS in Accounting, Finance, or Business Administration. Flexible Spending Account Vision Insurance....

      5. Staff Accountant at Premier Staffing Source

        Proven knowledge of accounting and finance specializations, including but not limited to:. Bachelor's degree in Accounting ( or substantial coursework in...