Accounts Receivable Representative
Cintas Uniform Services
Title: Accounts Receivable Representative Location: Memphis, TN, US, 38141 Requisition Number: 237523 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 or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a professional manner to achieve collections targets/goals Proficiency with Microsoft Office ( Excel,Word, Outlook) and intranet/internet Preferred A ccuracy and attention to detail Excellent internal and external customer service skills Experience with SAP and AS400 Benefits Benefits Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; one plan is offered at zero cost. Additionally, our employee-partners enjoy: Competitive Pay 401(k) with Company Match/Profit Sharing/Employee Stock Ownership Plan (ESOP) Disability, Life and AD&D Insurance, 100% Company Paid Paid Time Off and Holidays Skills Development, Training and Career Advancement Opportunities Company Information Cintas Corporation helps more than one million businesses of all types and sizes get Ready to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday. Cintas Corporation is proud to be an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), national origin, age, genetic information, disability, protected veteran status, or any other characteristic or category protected by local, state, or federal law. This job posting will remain open for at least five (5) days. Job Category: Office Administration Organization: Operations Employee Status: Regular Schedule: Full Time Shift: 1st Shift Nearest Major Market: Memphis Job Segment: Accounts Receivable, Customer Service Representative, Mid-Range, SAP, ERP, Finance, Customer Service, Technology #J-18808-Ljbffr Cintas Corporation
$48k - $75k
...develop long-term relationships.Develop and execute strategic account plans that drive sustainable revenue growth.Sales Process & Pipeline... ...of required customer documentation.Assist with accounts receivable collection activities when necessary.Collaboration & Professional...Accounts payableWork at officeLocal area- ...Your main responsibilities: As a Sales Representative at Schindler, you will assist the... ...Identification: Aid the Existing Installation Sales Account Managers in pursuing repair sales, new... ...Account Manager. Assist with accounts receivable for client portfolios, ensuring timely...Accounts payableContract workWork experience placementWork at office
- ...employer. All qualified applicants will receive consideration for employment without... ...The Collision Center Customer Service Representative is responsible for providing superior customer... ...manage customer payments and maintain accounts receivable collection balances in line...Accounts payableFull timePart timeWork at officeDay shift
- ...relating to claims processing, collections & account follow-up. The Insurance Billing... ...with insurers / governmental agencies representing LifeLinc Answers inquiries by phone... ...to payor policies Working Accounts Receivable weekly - starting with the most aged accounts...Accounts payableWork at office
$27 per hour
Ready to accelerate your accounting career? Randstad is recruiting an Accounting Associate for a top-tier manufacturing leader! You’ll... ...Matching ~ General Ledger ~ Accounts Payable ~ Accounts Receivable Qualifications Years of experience: 3 years Experience...Accounts payableHourly payPermanent employmentTemporary workWork experience placementShift work- ...management inquiry resolution and client account support. This position supports several... ...to manage if applicable. The representative acts as the primary point of contact for... ...cross-functional teams including Accounts Receivable Client Success Managers (CSMs) Distribution...Accounts payableFull timeWork at officeLocal areaRemote work
- ...seeking a highly motivated, detail-oriented, and experienced accounting professional to assist in oversight of daily financial operations... ...Payable (AP): Oversee vendor payment process. Accounts Receivable (AR): Manage customer billing, payment applications, collections...Accounts payable
- ...Accounting AnalystThe Accounting Analyst supports accurate financial reporting, account reconciliations, and analysis of business results... ...classification.Collaborate with accounts payable, accounts receivable, payroll, and other departments to resolve accounting issues.Prepare...Accounts payable
- ...Job Description Job Description We are looking for an Accounting Specialist to support daily financial operations and help maintain... ...• Process invoices and support accounts payable and accounts receivable activities, including accurate data entry and record updates.•...Accounts payable
- ...Senior Accounts Receivable SpecialistThe Senior Accounts Receivable Specialist manages a large portfolio of customer accounts and is responsible for maintaining accurate receivable balances, applying customer payments, monitoring aging, collecting past-due balances, and...Accounts payable
- ...Landmark Construction is hiring an Accounts Receivables Coordinator to be apart of our office team! The Receivables Coordinator is responsible for maintaining accurate receivable balances, applying customer payments, monitoring aging receivables, collecting past-due balances...Accounts payableWork at office
- ...Operational Finance, including training on accounting fundamentals, project finance concepts... ...functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation... ...physical demands described here are representative of those that must be met by an...Accounts payablePermanent employmentTemporary workFor subcontractorSummer workInternshipWork at officeRemote workLong distance
- ...with GAAP and internal policies and procedures Direct certain Accounting staff in their daily processes, including Cash Management and... ...principles and related internal controls, including accounts receivable, accounts payable, fixed assets, inventory, and sales and use...Accounts payableFull time
- ...more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow in this position. Identifies, analyzes, and makes suggestions for resolution or correction to reduce...Full timeTemporary workPart timeWork experience placementWork at office
$125k
...vision, and life insurance options, including a Health Savings Account (HSA). Financial Security: 401(k) retirement plan with a competitive... ...an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,...Local area$72k - $75k
...75K DOE Fit Recruiting is seeking an experienced Senior Accountant to join an established organization in Moss Point, MS. This individual... ...variances, and report discrepancies Oversee accounts receivable and accounts payable ledgers to ensure timeliness and accuracy...Accounts payableFull timeTemporary workWork at office- ...Job Summary: The Controller is responsible for the day-to-day accounting operations of St. Agnes Academy – St. Dominic School,... ...liability, and other general ledger accounts. Review accounts receivable and accounts payable activity for proper general ledger recording...Accounts payableContract workWork at officeFlexible hours
- ...Pharmaceutical Sales Representative - Primary Care & Specialty When you become one of our professional Pharmaceutical Sales Representatives you will act as a lead point of contact for account management activities within your physician accounts. The position is responsible...Local area
$75k - $87k
...management with emphasis on High Credit Risk accounts, integrating customer's margins, terms... ...customer service, sales, and collector representatives to address critical AR/Credit issues... ...information.Prepare accurate accounts receivable and risk performance reports as...Accounts payableTemporary workShift work- Job Purpose: The Accounting Analyst supports accurate financial reporting,account reconciliations, and analysis of business results. This... ...classification. Collaboratewith accounts payable, accounts receivable, payroll, and other departments toresolve accounting issues....Accounts payable
- ..., Inc. in Memphis, TN. This position oversees the company's financial operations, including general ledger management, accounts payable and receivable, payroll coordination, and monthly, quarterly, and annual financial reporting. The Controller will prepare and analyze...Accounts payableFull time
- JOB SUMMARY The Accounting Clerk will be responsible for executing day-to-day accounting tasks and financial activities including but... ...EXPERIENCE:4-6 years of general accounting and/or accounts receivables work experience. KNOWLEDGE, SKILLS, AND ABILITIES FOR THIS POSITION...Accounts payableWork experience placement
$18 per hour
Wyn2It Business Solutions provides accounting, HR, social media management, and business support services to small businesses, nonprofits... ...credit card statements Manage accounts payable and accounts receivable Assist with payroll preparation and reporting Prepare and...Accounts payableHourly payPart timeWork at office- ...is seeking a detail-oriented, organized, and dependable Hotel Accountant to support our hotel's financial operations. The ideal candidate... ...and reports. Monitor accounts payable and accounts receivable. Reconcile bank statements, credit card transactions, and daily...Accounts payableFull timeWork at officeRemote work
- ...Onboarding for On-Site Employees, including execution of the Training Agenda d. Support for managing insurance and 401k enrollment 9. Accounts Receivable 10. Payroll Support 11. Collections 12. Student Body and Class Announcements – Ensure communication to students whenever the...Accounts payableWork at office
- ..., Inc. in Memphis, TN. This position oversees the company’s financial operations, including general ledger management, accounts payable and receivable, payroll coordination, and monthly, quarterly, and annual financial reporting. The Controller will prepare and analyze...Accounts payableFull time
- ...patients enroll in Medicaid and Marketplace plans while keeping account information accurate and compliant with CCHS policy. You make... ...financially cleared and screened for financial risk before they receive care. Our Core Values - and What They Look Like in This Role...Accounts payableWork at officeMonday to Friday
- ...Church is seeking a dependable, detail-oriented, and organized Accounting Specialist to manage the day-to-day financial operations of... ...including general ledger entries, accounts payable, and accounts receivable. Process invoices, payments, deposits, and reimbursements in...Accounts payableFull timeWork at office
- Job Purpose: The Senior Accounts Receivable Specialist manages a largeportfolio of customer accounts and is responsible for maintaining accuratereceivable balances, applying customer payments, monitoring aging, collectingpast-due balances, and resolving billing and payment...Accounts payable
- ...customers. Identifies sales prospects and contacts these, and other accounts, as assigned in a prioritized manner. Promptly identifies and... ...methods and guidelines. Assists and supports the Accounts Receivable Department in the collection of past due monies by gathering...Accounts payableFull timeRemote workMonday to Friday
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