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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 ..
Requisition Number: 63786 Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system.Skills/Qualifications ..
Requisition Number: 63882 Job Description Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system.Skills/Qualifications ..
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 ..
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 ..
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 ..
... Blood Center is recruiting a Collections Specialist, LPN in the Therapeutic Apheresis ... and all our activities. The Collections Specialist, LPN will perform granulocyte, peripheral ... granulocyte, peripheral blood..
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 ..
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..
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. ..
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 ..
REQUISITION NUMBER: 114617 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Audit Specialist. Responsibilities include performing daily verification and reconciliation of National Rental depository bank accounts; researching and helping to resolve ..
Requisition Number: 92529 JOB DESCRIPTION Cintas is seeking an Office Support Professional to support numerous office functions. Responsibilities include accounts receivable, accounts payable, data entry, receptionist, faxing, filing, photocopying, managing incoming ..
Coordinates all aspects of billing for assigned attorneys and clients in accordance with Firm policies and procedures. Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..
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: 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 ..
