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accounts receivable in Memphis

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    1. Credit Collections Specialist

      Description Locally owned generic pharmaceutical company is now interviewing for a credit/collections specialist. This position will be responsible for the following: The Collections Specialist’s goal will be to minimize Days Sales Outstanding (DSO), over 90 day ...

    2. AP Utility Processing Associate

        ACCOUNTS PAYABLE UTILITY PROCESSING ASSOCIATE Job Description Required: Six months of accounts payable experience. Some experience using database or spreadsheet programs (Microsoft Excel/Access). The Utility Processing Associate works under the supervision of the ...

    3. Accounts Payable Mail Clerk

       ACCOUNTS PAYABLE MAIL CLERK Job Description The Accounts Payable Mail Clerk works under the general supervision of an Accounts Payable Supervisor.  The primary function is to receive, sort, and stamp incoming mail, scan invoices to the third party invoice processor, and ...

    4. Accounting and Finance

       Dear Perspective team members:   If you are dedicated, hard working and looking for a partner that fosters growth, then North American Construction is the place for you. Our national headquarters is located in Denver, NC. We are currently celebrating our 15th year in ...

    5. Accounting/Bookkeeping Clerk

        Performs a variety of accounting and bookkeeping duties according to established policies and procedures. Maintains contact with staff and clients in a clear and concise manner, while observing confidentiality of the customer and SentryNet matters. Utilizes ...

    6. Controller - automotive dealership

      Controller – Auto Dealership Group -Memphis, TN - Are you looking for your “dream position” with a leading automotive group?  If you are,this is it! Why is this a dream job?  Very successful dealership group Located in beautiful Memphis, TN Very professional work ...

    7. Accounts Payable Sepcialist

      • The Accounts Payable Specialist is responsible for the day to day processing of vendor invoices and vendor payment to ensure that expenses are recorded and paid in an up to date and accurate manner. The position is also responsible for providing administrative and ...

    8. Financial Administrative Assistant

        This position involves being responsible during a specific time frame for processing Accounts Receivable and Payable invoices, as well as general office assistant tasks. It requires a positive attitude and professionalism in all aspects. Reports to the Owner. Applicants ...