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Accounting & finance in Huntington-Ashland

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  1. CFO with Exit Strategy experience wanted

    Seeking Experienced CFOs – Is that you? We need someone that has lots of CFO and Business Growth experience. Someone that has seen and done it all for a long time. In fact, you might even have some gray hairs. If you are looking to use your years of experience, rather than having it used against you, then please consider submitting your resume. Before you get overexcited though, we need to tell you a few things; we are not just looking for someone to come in and be an in-house CFO, we are ...

  2. Experienced CFOs Needed?

    We are a group of entrepreneurial CFOs who provide long-term CFO services on a 1099 basis. We do this instead of working with one employer at a time. Our firm includes some of the best and most experienced CFOs in the US, and we would like to invite you to consider joining our firm. Here is the type of CFO we need: We are looking for smart, passionate and experienced CFOs with a record of helping business owners grow their businesses. You should have the following experience: 20-plus years of ...

  3. Accounts Recievable Clerk

    JOB SUMMARY: Performs a variety of accounting and bookkeeping duties according to established policies and procedures. Maintains contact with supervisors, staff, and customers and observes confidentiality of customer and company matters. Utilizes computerized accounting software programs (CMS, Excel, Word) to perform duties and responsibilities. Generates and distributes customer invoices on a daily basis. Generates customer statements and reports. Researches cash receipts, coding and posting ...

  4. Accountant I

    Duties include performing a variety of clerical and entry-level bookkeeping and accounting tasks.  Maintaining communication with managers/supervisors and consumers on fiscal related items. Complete the daily, weekly, monthly, quarterly and annual accounting programs as directed by policy, procedure or verbal instruction.  Process all fiscal documents as presented within the applicable guidelines of: Federal, State, or Local Government; Generally Accepted Accounting Principles; or Agency and Fiscal ...

  5. Reimbursement Specialist

    JOB SUMMARY:   To perform the functions of charge master, reimbursement, cost reporting, rate optimization and price setting for the hospital. To implement changes resulting from research of laws and regulations issued by Medicare, Medicaid, and other third party payers. To prepare monthly analyses related to allowances for contractual adjustments and bad debts, as well as cost report settlements receivable (payable). To prepare annual cost reports and be point of contact for intermediary audits, ...

  6. Accounts Receivable Clerk

    Accounts Receivable Clerk Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves ...

  7. Accounts Payable Clerk

      Accounts Payable Clerk Job Duties:  Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop ...