THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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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 ..
Open and sort department mail Process daily and emergency checks for all offices Sort and code invoices and check requests Verify that invoices, check requests and expense forms have necessary approvals ..
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 ..
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. ..
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. ..
