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accounts receivable in New Hampshire

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  1. Route Sales Representative at Clean Uniforms and More

    ¬ Collect accounts receivable. ¬ Record account changes on client invoices; THIS OPPORTUNITY REQUIRES OPERATING A 16-FOOT TRUCK, NO CDL REQUIRED....

  2. Accounts Receivable Specialist at Motostar Tire and Auto Products

    The Accounts Receivable Specialist is responsible for the overall accounts receivable function and. Perform account adjustments as needed through research and...

  3. Administrative Office Manager at Greene Resources

    Coordinating and Controls of Banks who will execute payment receivable / payable and reconciliation etc. Coordinating and Controls of CPA firm who will execute...

  4. Senior Accountant at Xpress Natural Gas

    Responsible for billing accounts and accounts receivable collection. Prepare monthly journal entries, account reconciliations and analyses for cash, inventory,...

  5. Administrative Assistant II, Office of College Advancement at Saint Anselm College

    Exposure to accounting functions such as budget reconciliation, accounts payables, receivables or accounting systems is helpful but not required....

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    1. $$ Sales / Account Manager - $10,000 per MONTH on target earnings $$

      Our CompanyWe chose the name of our company very carefully. After being in this industry for many years, the founders of the company realized there seemed to be a lack of companies that operated with actual business morals / principles. We wanted to changed that…. And Principle Payments was born. We are putting Principles back into the Payment Processing Industry.Principle Payments is a ...

    1. Accounts Receivable Specialist at KPR Recruiting

      B2B Collections on past due accounts. A company located in Broomfield is looking for a Contract AR Specialist to join the team for a 6 month assignment....

    1. Retail Reset Merchandiser Full Time

      Summary Retail Reset Merchandiser FULL TimE We are looking for individuals with a strong attention to detail to apply to our full time Retail Reset Merchandiser job. Retail Reset Merchandisers are responsible for showcasing products at our client's retail locations by building and maintaining attractive displays. The ideal candidate will be able to increase sales and maintain strong ...

    1. Accounts Receivable Assistant: at Neal Electric

      Accounts Receivable Assistant:. Pick up and process Mail pertaining to Accounts Receivable. Performs additional assignments as directed by the Accounts...

    1. Account Sales Executives

      SenText Solutions ServiceJoin a leader in text message marketing. SenText Solutions provides a text message marketing service that enables local merchants the ability to instantly send a single text message to all their existing customers and within a moments’ notice every customer knows about the merchant’s promotions, announcements, sales, events, special hours, contests, etc.Merchants Want ...

    1. School Age Services Area Coordinator - Montgomery County at YMCA of Middle Tennessee

      Manage individual files, accounts receivable, and collect fees and monitor to ensure that they are current and complete....

    1. Accounts Receivable Representative

      Excellent temporary to hire accounts receivable position available for a well-established Merrimack company!  If you have experience working with customers, reconciling payments and paying attention to detail, this  position is for you! In this role, you will be responsible for processing accounts receivable payments, preparing account billing and payment adjustments and processing cash ...

    1. Business Director at Sagora Senior Living

      Generate resident statements and maintain accounts. Address resident concerns in regards to bills and accounts....

    1. Materials Manager

      Moveras has created a revolutionary manufacturing process which is enabling us to capture a significant portion of the highly fragmented $3.0 billion remanufactured automatic transmission market in North America. We have the most efficient and scalable production process and are currently experience explosive growth. We are seeking an experienced, quality driven, passionate and vibrant ...

    1. 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...

    1. Nurse Practice Educator

      POSITION SUMMARY: The Nursing Practice Educator acts as the lead for the co-ordination and management of all educational activities in the Center. Additionally, the primary focus of the Nursing Practice Educator is to assist and support the translation of the Genesis nursing philosophy into practice by leading the planning, implementation and evaluation of education to enhance the knowledge ...

    1. Accounts Receivable Specialist at Asante

      The Accounts Receivable Specialist performs account analysis and functions required to receive reimbursement from governmental and non-governmental insurance...

    1. Buyer-Planner

      Job Summary / Objectives The TRM Production Support team is responsible for converting customer purchase orders into actionable plans including development deliverables, production plans, supplier delivery schedules and shipping schedules. The Buyer/Planner with the support of the Materials Manager works with the Shipping & Receiving Coordinator to maintain stockroom inventories, receive ...

    1. CONTROLLER at Alpha Foundation Specialists

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

    1. Occupational Therapist Intl

      POSITION SUMMARY: The Occupational Therapist organizes and conducts occupational therapy programs for the agency to facilitate rehabilitation. In addition, he/she directs patient participation in selected tasks to restore, reinforce, and enhance performance. The Occupational Therapist facilitates the learning of those skills and functions essential for adaptation and productivity, in order to ...

    1. SAP FI/CO Director at The Hackett Group

      SAP FI/CO Director Directors are primarily responsible for day to day project execution and business development. They apply well-honed consulting, project

    1. PCG PF Registered Client Associate Portsmouth NH

      Job Title:PCG PF Registered Client Associate - Portsmouth, NHJob ID Number:5254519-1Location:Portsmouth,NHJob Description:Job Description It starts with you. Our goal is to attract, develop, retain and motivate the most talented people - those who care and who work together as partners across business units and functions. We value and promote diversity and inclusion in every aspect of our ...

    1. Accountant Series at Sacramento Municipal Utility District

      Preparing and analyzing of financial statements, Accounts Receivable, Accounts Payable, or Cashiering activities....

    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. Bookkeeper at Boost LLC

      Process accounts receivable/payable. You will post information to accounting journals/software and reconcile accounts to ensure their accuracy....

    1. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    2. Sales Management / Sales Executive / Regional Sales Manager

      COMPANY OVERVIEWThank you for your interest in learning more about our organization and the opportunity that we offer to those seeking a financially rewarding career in professional sales and sales management. Those individuals interested in the security of building their own business base without requiring any investment or working capital will find this opportunity especially appealing ...

    3. 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 ...

    4. Account Manager/Outside Sales Representative

      Call Seth today at 855-332-1082!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry at ...

    5. B2B Outside Sales Rep - Account Manager

      Call Seth today at 855-332-1082!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry at ...

    6. B2B Outside Sales Rep - Account Manager

      Call Seth today at 855-332-1082!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry at ...

    7. Outside Sales Representative - Account Manager

      Call Seth today at 855-332-1082!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry at ...

    8. Outside Sales Representative-Account Manager

      Call Demond today at 1-877-270-9851!Because we receive a high amount of resumes, it’s best to call your recruiter. So give Seth a call today! What We DoFuture Payment Technologies is an industry leader in merchant services. We’re A-rated with the Better Business Bureau and have been taking great care of our clients since 2006. Our mission is to provide the latest technologies in the industry ...

    9. Outside Sales / Account Executive

      We need Outside Sales Hunters ASAPOne of The Fastest Growing Industries Needs Your Help! Gravity Text provides a SMS / Text Message Marketing service to businesses throughout the United States. We educate businesses how to market to their existing customers in a simple, affordable and effective manner. Businesses can deliver a text message to their existing customers about specials, ...

    10. 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. Administrative Assistant at Vibracoustic

        Timely processing of accounts payable and accounts receivable mail. Vibracoustic offers a solid track record of growth and expansion in the highly competitive...

      2. MEDICAL BILLING CLERK at

        Knowledge of accounts receivable, billing or collections. The Medical Billing Clerk will review and maintain all patient accounts with third party insurance...

      3. Campus Director - Yokosuka Naval Base (Japan) at Embry-Riddle

        Maintains the reconciliation and follow-up of student accounts receivable. The....

      4. Campus Director, Yokota Air Base (Japan) at Embry-Riddle

        Follow-up of student accounts receivable. Director is responsible for the operation of one or more Worldwide Campus....

      5. Billing Center Quality Specialist at Apria Healthcare

        Ensures paperwork is completed accurately and efficiently to facilitate data entry, accounts receivable and delivery of the order placed....