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  1. Accounting Associate for The a2 Milk Company, a global consumer company in Boulder at Creative Alignments

    Head of Finance. Experience working with accounting and/or enterprise ERP systems. This position provides support in applying accounting principles and...

  2. Accounting Manager / Assistant Controller at Welltok

    Bachelor’s degree in Finance and/or Accounting is required, Masters is a plus. 5 to 10 years of experience in Accounting with sound knowledge of GAAP (Generally...

  3. Accountant at Metro Parks, OH

    Baccalaureate degree in accounting or finance and some experience in accounting, finance, or management information systems, or an equivalent combination of...

  4. Rock Star Accountant at Waste Connections

    Bachelor’s degree in Accounting or Finance. 1+ year Accounting experience. As a member of our elite Waste Connections accounting team, you will handle the...

  5. Staff Accountant – Account Receivable at Interesse International Inc

    Knowledge of accounting and finance practices. Manufacture is now seeking Accounting AR at its San Diego Site....

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    1. Accounts Receivable Administrator - Denver Co

      Interested? Please submit your resume via our website at https://www.frontlinesourcegroup.com Oil & Gas Services company looking to grow their team in Denver, CO. We are looking for an Accounts Receivable Administrator on a contract to possible hire basis. Offers a great work culture and great people to work with!  Company Profile: Oil & Gas Services company - founded in 1981 Features and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Staff Accountant - Mid at IntelliDyne

      Accounts Receivable, Debt Collection, Finance, Analysis, Writing. 5+ years in Accounting. Issuing debt collection notices and conducting follow-up activities on...

    1. Part Time Accountant

      Interested? Please submit your resume via our website at https://www.frontlinesourcegroup.com Oil & Gas Services company looking to grow their team in Denver, CO. We are looking for a Part-Time Accountant on an open ended contract basis. Offers a great work culture and great people to work with!  Company Profile: Oil & Gas Services company - founded in 1981 Features and Benefits while On ...

      PartTime Allowed
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    1. General Accountant at DHI Group

      Fixed asset accounting. Sub-contractor accounting and payments. Project management accounting for professional service organizations....

    1. Accounts Receivable and Collections Representative

      Collections Specialist (Broomfield, Colorado) Kelly Services is currently seeking a Collections Specialist for one of our top clients in Broomfield, CO. As Collections Specialist placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include making business to business collections calls and preparing claim ...

    1. Financial Accountant - Accounts Receivable at Natural Grocers

      Accomplishes accounting and organization mission by completing related results as needed. Financial Accountant with all accounts receivable responsibilities...

    1. Accounts Receivable Collections Specialist - Contract to Hire at IHS

      Greetings,Thank you for visiting CAP Global's job page; we are currently seeking an experienced Accounts Receivable Collections specialist with the ability to fulfill the following job requirements.Cap Global Inc. is dedicated to providing excellence in the workplace; we look forward to discussing this opportunity with you.Please see the job details below:Accounts Receivable: Collections ...

    1. Accounts Receivable Specialist at Bronco Wine Company

      2-3 years accounting experience. Calculate and distribute monthly incentives reports for Finance Department. Provide backup to A/R National staff and Credit &...

    1. Collections Specialist

      JOB TITLE: Collections Specialist (Entry-Mid Level) PURPOSE:Effectively takes ownership of accounts receivables to solicit payment on overdue accounts. Compiles necessary information from financial institutions; such as banks and credit organizations. Responsibilities also include keeping records of all delinquent accounts, incomplete files, and credit risks. Has knowledge of commonly-used ...

    1. Accounting Assistant at Spatial Networks

      The basic function of this position is to perform a variety of accounting and clerical tasks to assist the director of finance in such duties as processing...

    1. CB04 - Credit/Collections Representative

      Collections Specialist (Broomfield, Colorado) Kelly Services is currently seeking a Collections Specialist for one of our top clients in Broomfield, CO. As Collections Specialist placed with Kelly Services, you will serve as an integral member of our client's accounting and finance team. Primary responsibilities will include making business to business collections calls and preparing claim ...

    1. Cage Cashier at NCLH Corporation

      Perform bills collection along with other members of collection team. Adhere to Finance Department Policy & Procedures at all times....

    1. Payroll Administrator

       With everything we do, we connect people to an extraordinary experience. We do this by creating an exceptional experience at every point of contact with our customers and with our employees.  Company Philosophy: Rise Broadband which is comprised of the nation’s largest fixed wireless network, is dedicated to providing reliable high-speed Internet and phone service, which enables customers to ...

    1. Accounts Receivable at Solomon Page Group

      Bachelor’s degree in Finance or Accounting. Working with the finance team as important projects arise. Perform constant follow up calls and collection requests...

    1. Accounts Receivables - Collections Clerk

      Are you looking to be a significant component within a team? We are looking for an individual who can bring creative, innovative energy to our already successful group of accounting professionals. Here at Faison Office Products you are an important part of our company which means your voice matters.The office supply industry is much more than just pens and pencils, we specialize in everything ...

    1. Accounts Receivable Specialist at Solomon Page Group

      BA/BS in Accounting or Finance preferred. A growing law firm is looking for an accounts receivable specialist....

    1. Receivables Accountant

      Position Summary: Compile data, prepare, and track invoices for billing purposes. This position will also be performing credit memorandums and some accounts receivable collections. The Receivables Accountant will be interacting with Sales across all divisions regarding the status of accounts, credit applications, and open invoices. In addition, this position will be responsible for performing ...

    1. Accounting Intern - Farmington Hills, MI at RouteOne

      Assist with customer billing and collections. File invoices and reports for accounting department. Purpose of Position....

    1. Revenue Accounting Manager

      Revenue Recognition ManagerOVERVIEWThe Revenue Recognition Manager will have a very visible role, working closely with the Controller while holding responsibility for all day-to-day revenue activities involving customer billing, technical and operational revenue recognition, customer contract management, customer collections, and appropriate application of ASC 605. This Manager will also be ...

    1. Middle Office & Logistics Coordinator at Interesse International Inc

      General Accounting & Financing knowledge. Billing, correcting, credit monitoring, accounting input associated with the account....

    1. Finance Coordinator / Administrative Assistant

      Finance Coordinator/Administrative AssistantVitality Home Healthcare is looking for an experienced Health Care Finance Coordinator/Administrative Assistant to make a difference in the lives of our clients and support the company in making positive changes in the approach to care in our community. We are looking for a highly motivated and energetic person to join our team full time. This is an ...

    2. Controller / VP Finance

      We are a fast growing Asset Finance & Logistics company with over 350 customers in the Beverage Industry, located near Denver Tech Center. We are looking for a Controller, a strategic thought-partner who will be responsible for the full range of financial operations and management analysis, as well as certain administrative and HR functions, reporting directly to CEO. RESPONSIBILITIES ...

    3. ACCOUNTS RECEIVABLE (CREDIT) ASSISTANT/CLERK

      We are seeking an Accounts Receivable (Credit) Assistant / Clerk for our Colorado headquarters location. The purpose of this position is to support the Credit Department. This position is responsible for the accuracy of accounts receivable system and processing and verification necessary to ensure accurate and timely payment of all invoices. Position must be willing to multi-task, assist with ...

    4. Office/Finance Administrator

      Stellar Recruitment is a successful specialist global recruitment consultancy that has an immediate need for an Office / Finance Administrator to join our existing team:· Downtown Denver Office· Collaborative team environment· Career advancement opportunitiesOur companyStellar Recruitment was founded in 2006 and now has a physical presence in four countries (Australia, New Zealand, USA and ...

    5. Accountant

      Primary responsibility is preparation of income tax returns; also compiles, prepares and maintains financial data and records for assigned clients ensuring that all financial data are recorded consistent with established policy and procedures. Client contact, also assists on special projects with team members as needed. Responsibilities include: Prepare federal, state and local tax ...

    6. Accounts Receivable (A/R) Specialist / Collector

      Freight All Kinds, a best-in-class transportation services provider headquartered in Denver, CO, is seeking an experienced A/R Specialist / Collector who is dedicated to providing outstanding support as a member of our Accounts Receivable Department. JOB DESCRIPTION Duties include: Primary function is to reduce the delinquent / past due receivables for assigned accounts while maintaining ...

    7. Branch Accountant

      POSITION SUMMARY This position is responsible for management and oversight of all financial transactions with the local branch.  This position reports to the branch General Manager.   JOB DESCRIPTION Duties and Responsibilities: Establish and implement procedures pertinent to the effective and efficient operation of the Accounting Department. Monitor the daily transit report to ...

    8. Compliance Officer for a Bank

      We are looking for an compliance officer who is an expert on all aspect of compliance. It is a direct hire position and the pay is depending on experience SUMMARY: Administers, directs, and supervises all areas of regulatory compliance, excluding the Bank Secrecy Act. Develops and maintains a compliance program to ensure the credit union meets regulatory requirements in all assigned areas. ...

      1. Full-Charge Bookkeeper – Flexible 32-40 hours wk. at MediaPro

        Associate or Bachelor’s degree in Accounting, Business or Finance. No collections calls are required. Work with the CPA firm on year-end accounting review....

      2. Cost Accountant at Cost Accounting Recruiters

         Performs accounts payable or other essential accounting functions in the absence of other Finance Department personnel....

      3. Cost Accountant at Idex Corporation

        Accounting or Finance. Supervises and mentors the Cost Accounting. Preparing, analyzing, and implementing accounting and reporting....

      4. Staff Accountant at Entercom Communications Corp.

        Assist with audits and special finance and accounting projects as needed. Manage client credit and assist sales with collections issues working with collection...

      5. Staff Accountant - Junior at IntelliDyne

        Accounts Receivable, Debt Collection, Finance, Analysis, Writing. 3+ years in Accounting. Issuing debt collection notices and conducting follow-up activities on...