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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 ..
... 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..
... 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..
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: 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 ..
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 ..
... 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 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 ..
... 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;..
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..
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 ..
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 ..
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 ..
... 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..
... accounting functions that may include Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property ... reports. Reconciles and analyzes assigned accounts. Analyzes the effects of transactions, ... working capital impact..
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 ..
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..
