• Accounts Receivable

    Cintas (Chelmsford, MA)
    **Requisition Number:** 182843 **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… more
    Cintas (09/25/24)
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  • Sales Representative

    Sysco (Andover, MA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers succeed while achieving… more
    Sysco (09/24/24)
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  • Sales Representative

    Sysco (Andover, MA)
    …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
    Sysco (08/30/24)
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  • Office Manager

    Robert Half Finance & Accounting (Burlington, MA)
    …ERP - Enterprise Resource Planning * Understanding of Accounting Functions * Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) * Auditing ... departments. Responsibilities: * Oversee the maintenance and organization of master OneDrive account folders. * Manage the ordering of office supplies and uniforms… more
    Robert Half Finance & Accounting (09/07/24)
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  • Finance Director

    PCI Pharma Services (Bedford, NH)
    …Maintain accurate and up to date receivables and payables schedules + Maintain the Chart of Accounts + Manages Accounts Receivable and Accounts Payable + ... Monitor debt levels + Record cash receipts and bank deposits; reconcile accounts + Lead and mentor the finance team, fostering a culture of continuous improvement… more
    PCI Pharma Services (08/29/24)
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  • Medical Billing Specialist

    LogixHealth (Bedford, MA)
    …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this… more
    LogixHealth (08/06/24)
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