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The Bursar's office of Loans and Collections is seeking an Accountant 2 to join the team. This individual will be engaged in the day-to-day administration of specialized activities requiring training and ..
The Controller II will be responsible for the financial planning, analysis and reporting functions of the plant-manufacturing unit. This individual will manage the plant accounting staff performing the local accounting functions ..
Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..
Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..
The Billing & Collections leader will develop standard processes, ... for Aviation System’s billing and collections across sites/regions and the I2C ... between both functions Manage third-party collections team, collaborating..
Requisition Number: 93648 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..
About the role:nAs au00a0Customer Service Representativeu00a0on the Accounting team, you will support accounting aspects of specified accounts from the moment of delivery on both the customer and carrier side in one ..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and moderately complex administrative/operational/customer support assignments. ..
Current UC employees must apply internally via SuccessFactors > http://bit.ly/UCEMPL Founded in 1819, the University of Cincinnati embarks upon its third century - building on the past and defining the future ..
About the Role:nAs an AR/AP Specialist for TQL, you will support our largest accounts by handling all daily accounting activities with our Sales Representatives, customers, and carriers in one of TQLu2019s ..
SUMMARY: This position provides comprehensive support working towards continual improvement of day-to-day operations with a keen focus on meeting deadlines as well as supporting the financial closing and reporting responsibilities. The ..
Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately complex administrative/operational/customer support assignments. Performs computations. ..
REQUISITION NUMBER: 104360 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Cash Applications Representative to support our Accounts Receivable department. Responsibilities include reconciling, posting and applying a high volume of payments ..
REQUISITION NUMBER: 115525 JOB DESCRIPTION Cintas is seeking an Unapplied Cash Specialist. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..
... Blood Center is recruiting a Collections Specialist, LPN in the Therapeutic ... and all our activities. The Collections Specialist, LPN will perform granulocyte, ... granulocyte, peripheral blood stem cell..
