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Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system. Cintas is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers and perform data entry of invoices into the accounts receivable system.
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Review financial records for accuracy and review billing invoices, purchase orders, and inventory reports, and monitor the accounts payable and accounts receivable functions. Oversee accounting functions, including sales, general accounting, accounts payable, and accounts receivable.
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Ensure that accounts are paid in full, and notify the clients or supervisors when accounts are past due. Perform other clerical receptionist duties such as filing, photocopying, transcribing, and faxing.
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Act as backup to the accounts receivable duties, including posting daily cash receipts and reconciling customer accounts. As the Accounts Payable Specialist at Koch Companies, your expertise in managing accounts payable not only ensures financial accuracy but also strengthens our relationships with vendors and customers.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Lead direct and indirect procurement efforts for the site. S ummary: This position will be responsible for offering Procurement, Logistics, and administrative support of an R&D facility involving chemistry, biosafety and electromechanical system labs for medical devices and drug products.
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The Accounts Receivable Clerk will be required to successfully complete the UnitedHealth Group new hire training and demonstrate proficiency to continue in the role. As the Accounts Receivable Clerk you’ll play a critical role in creating a quality experience that impacts the financial well-being of our patients.
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Provide national and international shipping support. DivIHN , the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This position will be responsible for offering Procurement, Logistics, and administrative support of an R&D facility involving chemistry, biosafety and electromechanical system labs for medical devices and drug products.
$30 - $33 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Communicate with funding sources as directed by the Clinical Accounts Receivable staff to assure reimbursement of services being delivered. Licensed or eligible for license by the Minnesota Department of Health required.
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Helping with full cycle Accounts Payable and Accounts Receivable processes. Reconcile and balance general ledger accounts. Helping with full cycle Accounts Payable and Accounts Receivable processes.
$20 - $23 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Escalate past due accounts to Accounts Receivable Manager. This role requires strong attention to detail, analytical skills, problem-solving skills, strong QuickBooks & Excel experience, and an understanding of accounting principles including accounts receivable, accounts payable and an ability to work under deadlines with little supervision.
$22 - $25 an hourPart-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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You will be supporting accounts payable, accounts receivable, purchasing, payroll entry and the general ledger on a daily basis. Accounts Receivable: Process daily customer invoices and cash receipts for timely recording of transactions and bank transactions.
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Ensure timely invoicing and accounts receivable collection. Professional licensure in a technical field, CAPM, or related certification. Westwood is a full-service, multidiscipline professional engineering firm and serves wind, solar, power delivery, residential and commercial development, and public infrastructure clients and their projects from multiple offices across the U.S.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Reporting to the Controller, the Accounts Receivable and Collections Manager provides leadership and execution of the accounts receivable and collections function for the portfolio of receivables due from residential homeowners, communicates performance via established KPIs, appropriately protects the Companys lien rights.
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We welcome those with experience in jobs such as Residential Real Estate Agent, Accounts Receivable Clerk, and Bookkeeper and others in the Accounting and Finance to apply. Certifications:Certified Financial Planner (CFP) - Issuing Authority, Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
Full-timeExpandApply NowActive JobUpdated 20 days ago
accounts receivable jobs in Plymouth, MN
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