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Accounting jobs in Lumberton, NC
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Accounts Payable Representative
Durham
,
NC
16 hit(s)
Requisition Number: 94649 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 - 1156 day(s) 2 hour(s) ago
Billing Specialist
Durham
,
NC
13 hit(s)
Requisition Number: 88014 JOB DESCRIPTION Cintas is seeking an Billing Specialist. Payments will be processed using the SAP or AS400 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 ..
Last verified - 1155 day(s) 23 hour(s) ago
Billing Specialist
Durham
,
NC
13 hit(s)
Requisition Number: 94704 JOB DESCRIPTION Cintas is seeking an Billing Specialist to support numerous office functions. Responsibilities include accounts receivable, accounts payable, data entry, receptionist, faxing, filing, photocopying, managing incoming and outgoing mail and creating letters, memos and proposals. All work will be done in person or via phone and email. Position involves ..
Last verified - 1156 day(s) 2 hour(s) ago
Billing Specialist
Durham
,
NC
8 hit(s)
REQUISITION NUMBER: 114880 JOB DESCRIPTION Cintas is seeking an Billing Specialist. 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 when ..
Last verified - 915 day(s) 6 hour(s) ago
Billing Specialist
Durham
,
NC
8 hit(s)
REQUISITION NUMBER: 103331 JOB DESCRIPTION Cintas is seeking an Billing Specialist. 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 when ..
Last verified - 922 day(s) 17 hour(s) ago
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