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WOOF! You may sniff out more results if you use a synonym for "Receivable 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 Receivable jobs in Danbury, CT

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Accounts Receivable Supervisor
Newburgh, NY 10 hit(s)
Requisition Number: 98657  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 ..

Last verified - 1096 day(s) 10 hour(s) ago



Accounts Receivable Supervisor
Yonkers, NY 12 hit(s)
REQUISITION NUMBER: 113149  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 ..

Last verified - 899 day(s) 16 hour(s) ago



Accounts Receivable Representative
Port Washington, NY 9 hit(s)
Requisition Number: 96132  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 - 1103 day(s) 9 hour(s) ago



Accounts Receivable Representative
Union, NJ 8 hit(s)
Requisition Number: 87583  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 - 1132 day(s) 22 hour(s) ago




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