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WOOF! You may sniff out more results if you use a synonym for "Accounting"—employers may often use formal or informal terms to describe a job. Try all synonyms in your searches for best results!  OR  Browse jobs
4 results found on your search for

Accounting jobs in Cedar Hill, TX

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Career Training Program (CTP) - Manufacturing Operations Leadership
Irving, TX 6 hit(s)
COMPANY NAME: America's Beverage POSITION TYPE: Employee FLSA STATUS:Non-Exempt   Are you ready to drive efficiency and sustainability, improve operations, and fuel our growth in the U.S.?  We're looking for people who are resourceful — true problem solvers who challenge themselves to find the most effective and efficient solutions to complex challenges to join ..

Last verified - 1153 day(s) 19 hour(s) ago



Accounts Receivable Manager
Irving, TX 8 hit(s)
REQUISITION NUMBER: 115975  JOB DESCRIPTION Cintas is seeking an Accounts Receivable Manager. Responsibilities include providing leadership to a team of supervisors and hourly employee/partners who analyze and apply all receipts that do not post cleanly through the lockboxes; timely and accurate posting practices while enhancing employee/partner engagement and development; leading supervisory staff to ..

Last verified - 910 day(s) 9 hour(s) ago



Accounts Receivable Supervisor
Irving, TX 89 hit(s)
Requisition Number: 63835 Job Description Cintas is seeking a Accounts Receivable Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities include training; directing daily activities for the office team; assisting in delegation of office activities; ensuring proper communication with customers and service teams; assisting with preparation of information used to ..

Last verified - 1642 day(s) 1 hour(s) ago



Accounts Receivable Representative
Allen, TX 11 hit(s)
REQUISITION NUMBER: 109916  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 of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines ..

Last verified - 920 day(s) 8 hour(s) ago




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