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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 ..
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare ... respond..
... DESCRIPTION Cintas is seeking an Accounts Receivable Audit Specialist. Responsibilities include performing ... of National Rental depository bank accounts; researching and helping to resolve ... and helping to resolve..
... in their collection efforts on accounts receivable, with special emphasis on delinquent ... with special emphasis on delinquent accounts, and Billing effectiveness in regards ... fulfillment) Strong knowledge of..
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 ..
... Reviews the status of delinquent accounts and contacts clients and/or billing ... balances Constantly reconciles delinquent client accounts to insure client maintains agreed ... to client balance Answers Firm's..
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 ..
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 ..
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 ..
... maintenance and reconciliation of ledger accounts and reviews financial statements related ... cash and other general ledger accounts. The Accountant 2 also conducts ... projections. Reconciles and analyzes statutory..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied ... this role you..
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 ..
... DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track ... including keeping track of assigned accounts to identify outstanding debts;..
Current UC employees must apply internally via SuccessFactors > http://bit.ly/UCEMPL JOB OVERVIEW Responsible for all functions related to endowment and critical functions for treasury investment portfolio operations, including activity, analysis, reporting ..
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 Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities ... Humana Pharmacy is..
