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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 Gastonia, NC

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Accounts Payable Representative
Charlotte, NC 7 hit(s)
Requisition Number: 95688  JOB DESCRIPTION Cintas is seeking an Accounts Payable Representative. Payments will be processed using the SAP computer system. Responsibilities include ensuring that all invoices are properly coded, using the chart of accounts; charging expenses to the appropriate GL codes and cost centers; verifying vendor accounts; disbursing petty cash; setting up new vendors ..

Last verified - 1148 day(s) 11 hour(s) ago



Billing and Collections Representative
Charlotte, NC 10 hit(s)
Requisition Number: 89177  JOB DESCRIPTION Cintas is seeking an Billing and Collections 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 ..

Last verified - 1148 day(s) 10 hour(s) ago



Accounts Receivable Representative
Greenville, SC 8 hit(s)
Requisition Number: 96920  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 - 1121 day(s) 18 hour(s) ago



Accounts Receivable Representative
Greensboro, NC 14 hit(s)
Requisition Number: 94633  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 - 1151 day(s) 2 hour(s) ago




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