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Accounting Receivable
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Indiana
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4
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Accounting Receivable jobs in New Albany, IN
1 to 4 Listed of 4
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Accounts
Receivable
Clerk
Evansville
,
IN
10 hit(s)
... Full Time Hourly Location: Evansville,
IN
Categories: Adm
in
istrative/Professional, Bus
in
ess/Account
in
g/F
in
ance, Office/Clerical General ... Bus
in
ess Affairs, responsible for accounts
receivable
duties and other bus
in
ess office ... bus
in
ess office functions, as assigned,
in
compliance with the College’s F
in
ancial ... serv
in
g students and partners; requires
in
-office presence. Major Responsibilities: Provide professional, ... bus
in
ess..
Last verified - 634 day(s) 18 hour(s) ago
Accounts
Receivable
Clerk
Evansville
,
IN
7 hit(s)
... Full Time Adm
in
istrative Location: Evansville,
IN
Categories: Adm
in
istrative/Professional, Bus
in
ess/Account
in
g/F
in
ance, Office/Clerical General ... Bus
in
ess Affairs, responsible for accounts
receivable
duties and other bus
in
ess office ... bus
in
ess office functions, as assigned,
in
compliance with the College’s F
in
ancial ... serv
in
g students and partners; requires
in
-office presence. Major Responsibilities: Provide professional, ... bus
in
ess..
Last verified - 607 day(s) 4 hour(s) ago
Accounts
Receivable
Clerk
Evansville
,
IN
7 hit(s)
... Full Time Hourly Location: Evansville,
IN
Categories: Bus
in
ess/Account
in
g/F
in
ance, Office/Clerical General Description ... Bus
in
ess Affairs, responsible for accounts
receivable
duties and other bus
in
ess office ... bus
in
ess office functions, as assigned,
in
compliance with the College’s F
in
ancial ... serv
in
g students and partners; requires
in
-office presence. Major Responsibilities: Provide professional, ... bus
in
ess..
Last verified - 523 day(s) 17 hour(s) ago
Accounts
Receivable
Collections Clerk
Cincinnati
,
OH
8 hit(s)
Requisition Number: 93648 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 - 1134 day(s) 14 hour(s) ago
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