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Listed below are the top 10 out of 40 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Vista, CA
Accounts Payable Specialist Skinit is looking for a talented Accounts Payable Specialist to join our Finance and Accounting department. The position reports ...
We have an immediate opening for an Accounts Payable Specialist to join our AP team at our corporate location in San Diego. Key Responsibilities and Accountabilities: ...
The Accounting Clerk performs a variety of general accounting support tasks including: * Verifying the accuracy of invoices and other accounting documents or ...
Duties and Responsibilities: Full cycle accounts payable candidate needed for heavy volume A/P department doing a minimum of 2000 invoices monthly Perform all ...
Accounts Payable Specialist The AP Specialist will work closely with both internal and external departments and vendors to ensure timely processing of complex ...
Scope of Position: To support the Accounts Receivable Department with customer billings, research, reconciliation, collections and various other administrative ...
HEALTHCARE POSITIONS PRESENTLY OPEN AT SOUTHERN INDIAN HEALTH COUNCIL, INC. BILLING CLERK ALPINE DIABETES CASE MANAGER/ PHN ALPINE/ CAMPO GRANTS MANAGEMENT ...
Pacific Mercantile Bank is a publicly traded (NASDAQ:PMBC), fast growing, high tech, full service financial institution with corporate offices in Orange County. ...
Job ID: 6309 Job Location: San Diego, CA City: San Diego State: CA Country: United States Job Category: Accounting Accounts Payable Lead Description: Take ownership ...
For your reference, we have included the original job posting below.
Accounts Receivable Clerk
Job Number:
44244050
Company Name:
Cintas Corporation
Job Location:
Vista, CA US
Job Category:
Accounting & Finance
Accounts Receivable Clerk
Cintas is seeking an Accounts Receivable clerk who will be responsible for all accounts receivable related administrative functions, including contacting delinquent customers via phone to secure payment, assisting with printing and mailing of statements, reviewing account histories with customers, and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly acc...
