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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 Salinas, CA

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Accounts Payable Representative
South San Francisco, CA 12 hit(s)
Requisition Number: 94834  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 - 1151 day(s) 6 hour(s) ago



Office Supervisor
South San Francisco, CA 6 hit(s)
Requisition Number: 95932  JOB DESCRIPTION Cintas is seeking an Office Supervisor to assist in ensuring all functions of a fast-paced office team are completed. Responsibilities include training; directing daily activities for office team; assisting in delegation of office activities; ensuring proper communication with customers and service team; assisting in ensuring complete location audit compliance with ..

Last verified - 1121 day(s) 15 hour(s) ago



Accounts Payable Representative
San Francisco, CA 9 hit(s)
REQUISITION NUMBER: 107685  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 - 918 day(s) 10 hour(s) ago



Accounts Receivable Representative
Stockton, CA 4 hit(s)
Requisition Number: 94478  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) 4 hour(s) ago




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