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  1. Billing and Collections Representative at UnitedHealth Group

    1+ year medical collections. Experience in billing and collections of claims. Helping them to navigate the system, finance their Healthcare needs, and stay....

  2. Accounts Receivable Clerk at Accounting Now

    The right candidate will be selected immediately following an interview and will join Accounting Now's team of dedicated accounting and finance professionals....

  3. Accounts Receivables & Collections Coordinator at Accounting Now

    Bachelor degree of accounting or finance with 2-3 years related working experience. Accounts Receivable & Collections Coordinator....

  4. Bookkeeper at Accounting Now

    Accounting Now has partnered with a local construction company to identify an energetic, self-motivated Bookkeeper who can work independently and report to the...

  5. Accounts Receivable/Collections Clerk at Advanced Test Equipment Rentals

    College degree preferred (Accounting or Finance). Resolves customer invoice collection and dispute issues. Communicates to rental/sales agents customer past due...

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    1. Count Room Clerk

      POSITION SUMMARY:Accurately and promptly count all casino funds from slot machines, bill validators, change machines, and table games boxes. Promote the See. Say. Smile. culture through actions and positive attitude. ESSENTIAL FUNCTIONS:· Maintain a pleasant, friendly, and welcoming attitude toward all external and internal guests at all times.· Collect money collection cans from all assigned ...

    1. Regional Accounting Specialist at MHC Kenworth

      Regional Accounting Specialist. Knowledge of general accounting principles and proficient computer skills....

    1. Accounting Operations Associate-(must have accounting background)

      Primary Purpose - Responsible for processing and paying supplier invoices. This position works closely with Accounting Operations team, suppliers, and project accountants. This position will also answer questions regarding processing and payment of invoices. Works under close supervision. Principal Duties and Responsibilities Contract Opportunity Invoicing: • Categorize unidentified invoices ...

    1. Accounts Receivable Specialist at Unishippers

      Collection of past due accounts receivable. Working knowledge of MS Word and Excel, Great Plains Accounting Software or equivalent software, i.e. MAS 90, SAP,...

    1. Accounting Manager

      DescriptionThe Accounting Manager position is responsible for all accounting facets excluding annual tax returns.  Requires knowledge of QuickBooks accounting software and experience with payroll software.  Must be a self-starter, accurate/detail oriented, professional, and able to multi-task.Position Responsibilities and DutiesResponsible for overseeing processing of weekly company internal ...

    1. Receiver - Part-Time at Barnes & Noble

      With corporate offices in New York City, Westbury, NY, and Santa Clara, CA, we offer a wide range of opportunities in various disciplines, including...

    1. Controller

      James Printing, one of the leading commercial printers in the Kansas City area, is seeking a Controller to manage the financial aspects of our well established company.  With over 45 years of helping our customers achieve their marketing and communications goals, this position offers the right individual an opportunity to be a part of a dynamic team, working in a fast paced industry.   Our ...

    1. Medical Biller/Insurance Follow Up at Clarus Group

      Accounting knowledge helpful. Maintain receivable, including collections and reconciliations. We also offer a host of specialty services to cater to the unique...

    1. Supervisor Accounting

      POSITION SUMMARYThe Accounts Receivable Supervisor position is responsible for maintaining the daily functions of the billing department; reporting and financial operations related to the Drug-Study Contracts Company subsidiary. Manage a team of seven + Accounts Receivable Accountants. Manage and evaluate month-end close responsibilities, working with cross-functional teams to ensure data ...

    1. Medical Biller/Collector w/ Anesthesia experience at Clarus Group

      Medical Billing/Insurance Collections:. We also offer a host of specialty services to cater to the unique needs of our clients, including Finance and Accounting...

    1. Audit and Quality Leader - Finance Department

      Position SummaryThe Audit & Quality Leader will lead audit efforts and act as a primary interface with external financial institution auditors.Essential Job FunctionsConsolidation of financials and notes in audit format.Prepare borrowing base and weekly sales reconciliation updates.Create and implement financial policies and procedures.Ensure G/L tie out to financial reporting.Perform bank ...

    1. Bilingual Medical Insurance Biller/Collector at Clarus Group

      Accounting knowledge helpful. Maintain receivable, including collections and reconciliations. We also offer a host of specialty services to cater to the unique...

    1. Accountant/Bookkeeper

      A part-time accountant/bookkeeper is needed to maintain the financial records for two small businesses. This part-time position averages 10 to 15 hours per week. Hours can be flexible but will require the person to be in the office a minimum of one day per week, maximum of three days per week.Responsibilities:Maintaining records of financial transactions, including verifying, allocating and ...

    1. Analyst I - DAS at Willdan & Associates

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

    1. Kodak Alaris Credit Analyst at Event Imaging Solutions

      Minimum 1-3 years credit and collections experience. Reporting to the Credit Manager, the Credit Analyst will be responsible for prompt conversion of...

    1. Financial Analyst at Dixon Hughes Goodman LLP

      Bachelor’s in Accounting or Finance - required. 2+ years of general accounting or finance experience. Maintain a weekly performance report, examining orders...

    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....

      1. Senior Accounting Assistant at HDR

        Processing vendor invoices to the corporate finance and accounting group. Senior Accounting Assistant. Research and communicate release of subconsultant...

      2. Supervisor - Accounting - UBC at Express Scripts

        Degree in Accounting or Finance 5-10. Of General Accepted Accounting Principles Proficiency. In accounting processes, procedures, and controls Ability....

      3. Medical Insurance Biller/Collector at Clarus Group

        Maintain receivable, including collections and reconciliations. We also offer a host of specialty services to cater to the unique needs of our clients,...

      4. Accounts Receivable - Sr. Accountant - UBC at Express Scripts

        Bachelor’s degree in Accounting or Finance. Knowledge of General Accepted Accounting Principles. Proficiency in accounting processes, procedures, and controls....

      5. Accounts Receivable Specialist at Goodwill of Western MO & Eastern KS

        Calculating, preparing and issuing invoices for collection and sending in a timely manner. The Accounts Receivable (A/R) Specialist is responsible for assisting...