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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 ..
... Restrucutring & Bankruptcy Fresh Start Accounting in Cincinnati Ohio Advisory Senior ... Advisory Senior Consultant –Restructuring Fresh-Start Accounting Do you want to help ... Fresh-Start professionals who bring technical..
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 ..
Description The Specialist Programs Senior Value-Based Programs Professional ... perks for well-being Responsibilities The Specialist Programs Senior Value-Based Programs Professional ... program logic for the various specialist value-based programs Develop,..
... activities and moderately complex administrative/operational/customer support assignments. Use your business knowledge ... analyze data and provide financial support. Humana is seeking a Patient ... is seeking a Patient Finance..
Description The Specialist Programs Value-Based Programs Professional 2 ... perks for well-being Responsibilities The Specialist Programs Value-Based Programs Professional 2 ... needed. Follows established guidelines/procedures. Provides support for current and..
Description The Claims Cost Management team audits claims submitted by providers. We look at all aspects of the claim to find overpayments and our savings forecasts become a crucial piece of ..
... Finance Professional 2 Role will support IT's Software Close and Forecasting ... Finance Professional 2 Role will support IT's Software Close and Forecasting ... insights and make recommendations to..
... analytics. o Provide Market leader support reporting out on financial results, ... analysis for new contracts and support negotiations o Develop Market specific ... development o Provide leadership and..
... management and business development.Job Responsibilities: Support client teams on multiple assignments ... skills a plusUnderstanding of financial accounting concepts and insurance industry accounting principles and business practices preferredEducation: .....
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 ..
... liaison and provides treasury and accounting support to the Investment Office. *Perform ... banking relationships, cash management, endowment accounting, endowment treatment of gifts, validation ... MINIMUM REQUIREMENTS *Bachelor's degree..
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 puts education into action, ranking among the nation's best urban public research universities. Home ..
The Billing & Collections leader will develop standard processes, project prioritization and partnership with Aviation System’s Commercial team and CFO. Job Description Roles and Responsibilities Manage team of people responsible for ..
... Professional 2 Role (Costpool/ Software)will support IT's Software Close and Forecasting ... insights and make recommendations to support business decisions and develop effective ... of financial improvement. They will..
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 ..
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 ..
