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accounts receivable in Kansas City

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  1. Project Controls Specialist at Granite Services International

    Background in Finance or Accounting. Working knowledge of accounts receivable, accounts payable processes as well as cash flow analysis....

  2. Senior Oracle Functional Financial Solutions Architect at Smart Dog Services

    General Ledger, Accounts Payable, Payments, Accounts Receivable, Fixed Assets, Cash Management. Strong background knowledge of generally accepted accounting...

  3. Finance Internship at Munchkin Inc

    Applicant should be a Business, Finance or Accounting major. Support the accounts receivable team with month-end activities and daily tasks....

  4. AR/AP Specialist at Mac Arthur Corporation

    Detailed knowledge of Accounts Receivable process. General knowledge of account reconciliations and profit and loss accounts....

  5. Full Cycle Accounts Payable Specialist at Creative Financial Staffing

    Industry Accounting - Finance. Assist with accounts receivable and special projects, as necessary. Accounts payable, full cycle accounts payable, accounts...

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    1. Financial Systems Analyst - JOB011200105

      Duration: 7+ MonthsSkills Required:• Minimum 4 years experience with accounting/finance system implementation and/or upgrade initiatives.• Self-motivated and well organized.• Able to analyze and solve problems independently.• Proficient computer skills, including Microsoft office.• Strong written and verbal communication skills.• Experience with Oracle EBS R12 financial applications required. ...

    1. Staff Accountant at Michael J. Hennessy Associates, Inc.

      Collection functions for accounts receivables. Ad hoc requests from VP of Finance, Controller and Accounting Manager. Bachelor’s degree in Accounting....

    1. Financial Systems Analyst - JOB011200105

      Duration: 7+ MonthsSkills Required:• Minimum 4 years experience with accounting/finance system implementation and/or upgrade initiatives.• Self-motivated and well organized.• Able to analyze and solve problems independently.• Proficient computer skills, including Microsoft office.• Strong written and verbal communication skills.• Experience with Oracle EBS R12 financial applications required. ...

    1. SAP FICO at Enterprise Solutions Inc.

      Accounts Receivable, Credit management, Dunning etc. Profit Centre Accounting,. Asset Accounting, Project System. Profit Centre Accounting, Segment reporting....

    1. Accounts Payable/Accounts Receivable

      Terrific opportunity for a professional individual ready to move ahead in a great career. As a accounting clerk for this transportation/freight company, you will be responsible for establishing customer invoicing rules to allow for correct billing, researching and correcting customer invoice issues and researching invoices for missing data needed for processing, contacting terminal personnel ...

    1. Sr. Analyst - Client Finance at GroupM

      Bachelor’s Degree in Finance or Accounting from a four-year accredited university. Client Finance Team....

    1. Accounts Receivable Clerk

      This position is very high-volume, fast-paced and requires accuracy.Objective Requirements: Punctuality and regular attendance is requiredDaily processing of remote bank depositsDaily application of customer payments including parent checksBackup on phones ensuring the call is answered by the 2nd ringHeavy call volumes due to customer questions/concerns regarding their accountFill invoice and ...

    1. Regional Manager, Patient Accounts IA at URO - PT Financial Serv IA Trinity Health Iowa PFS Shared Service Ctr

      Must possess strong analytical skills in order to understand financial systems and patient accounts and to detect and resolve problems related to accounts...

    1. Securities Processing Specialist

      The Securities Processing Specialist will assist in all Trust company activities as needed, including: corporate actions, reconciliation of stocks/bonds with multiple custodians, process account closings and posting of cash and security transactions.Essential Functions:• Process Corporate Actions• Stock/Bond Trade Desk• Process Account Closings• Transfer of Assets• Process Income received on ...

    1. Accounting Coordinator at ARTHUR J GALLAGHER & CO

      May follow up on delinquent accounts receivable customers. The Accounting Coordinator performs a broad range of accounting functions with lead responsibility...

    1. Financial Systems Analyst - JOB011200105

      Duration: 7+ MonthsSkills Required:• Minimum 4 years experience with accounting/finance system implementation and/or upgrade initiatives.• Self-motivated and well organized.• Able to analyze and solve problems independently.• Proficient computer skills, including Microsoft office.• Strong written and verbal communication skills.• Experience with Oracle EBS R12 financial applications required. ...

    1. Australian Baseball League - Accounting and Finance Volunteer at Australian Baseball League

      Processing of accounts payable and receivable. Major Responsibilities – Accounting and Finance Volunteer. Maintenance of ABL’s finance database....

    1. Financial Systems Analyst - JOB011200105

      Duration: 7+ MonthsSkills Required:• Minimum 4 years experience with accounting/finance system implementation and/or upgrade initiatives.• Self-motivated and well organized.• Able to analyze and solve problems independently.• Proficient computer skills, including Microsoft office.• Strong written and verbal communication skills.• Experience with Oracle EBS R12 financial applications required. ...

    1. Accounting Assistant at New Hope of Indiana

      Assume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts and balances and identify...

    1. Financial Systems Analyst - JOB011200105

      Duration: 7+ MonthsSkills Required:• Minimum 4 years experience with accounting/finance system implementation and/or upgrade initiatives.• Self-motivated and well organized.• Able to analyze and solve problems independently.• Proficient computer skills, including Microsoft office.• Strong written and verbal communication skills.• Experience with Oracle EBS R12 financial applications required. ...

    1. Financial Credit Analyst at C.R. Bard International

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Financial Systems Implementation Manager

       Financial Systems Implementation Manager Compensation: $80-110k Location: Kansas City, MOOur client is experiencing tremendous growth and is adding positions to their Accounting/Finance team.  A private-equity backed company has formed due the merger of the 3 holding companies and plans further growth through acquisition. The Financial Systems Implementation Manager will be an instrumental ...

    1. Financial Credit Analyst at C. R. Bard

      College Degree required in Business, Accounting, or Finance; Must understand basic accounting. As well as back-up support, as needed, within the Accounts...

    1. Purchasing Agent

      Temp to hire Purchasing Agent position located in Lenexa Kansas.Will need to have customer service skills, be organzied, multi task oriented, self motivated, be able to work independently. Will manage cycle counter position.  Must have basic accounting experience/accounts payable.  Be knowledgable of microsoft office suite, internet, email, and printers. Know how to order supplies so the ...

    1. Sr. Dynamics AX Financial Consultant at Tribridge

      Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

    1. CREDIT/COLLECTIONS REPRESENTATIVE - ASAP NEED!

      CREDIT/COLLECTIONS REPRESENTATIVE - ASAP NEED! $15/hr. A driven and fast-paced business to business/consumer collector is needed for this leading transportation company in Overland Park. This Credit/Collections Representative will be responsible for managing an aging report and contacting clients and negotiating payments on unpaid invoices. This is a temp to hire role, so it's a great ...

      1. Accounts Receivable Specialist at Creative Financial Staffing

        Accounts Receivable Specialist. Accounts Receivable Coordinator Responsibilities. Accounts receivable, accounts receivable processing, billing, invoicing,...

      2. Sr. Financial Consultant, AX at Tribridge

        Bachelors’ Degree in Accounting, Finance, Business, MIS or equivalent combination of education and experience Minimum 3 years experience implementing Microsoft...

      3. CES - Accounting Tech I at SDSU Research Foundation

        Prepares accounts receivable and payable; Reconciliation within multiple accounting systems; Knowledge of financial record-keeping, practices and generally...

      4. Accounts Receivable Coordinator at SIGNET

        Immediate opening for an ACCOUNTS RECEIVABLE COORDINATOR in a job/contract driven environment who will support our Finance Team in processing payments,...

      5. Program Coordinator at The College Board

        Basic accounting skills. Additionally, the Coordinator performs a variety of administrative support tasks for the ACCUPLACER program, including invoice...