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WOOF! You may sniff out more results if you use a synonym for "Accounting"—employers may often use formal or informal terms to describe a job. Try all synonyms in your searches for best results!  OR  Browse jobs
4 results found on your search for

Accounting jobs in Ottawa, IL

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Accounts Receivable Representative
Romeoville, IL 3 hit(s)
Requisition Number: 95691  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 - 909 day(s) 18 hour(s) ago



Accounts Receivable/Collections Representative
Chicago, IL 1 hit(s)
REQUISITION NUMBER: 112224  JOB DESCRIPTION Cintas is seeking an Accounts Receivable/Collections 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 - 679 day(s) 0 hour(s) ago



Adjunct Faculty - Accounting
Valparaiso, IN 4 hit(s)
Work type: Adjunct Faculty Location: Valparaiso, IN Categories: Adjunct Faculty General Description of Position: Adjunct Faculty are hired each semester on an as-needed basis. Adjunct Faculty are responsible for creating a learning environment that assists students in reaching their goals; and for providing effective instruction and assessment within the framework of ..

Last verified - 491 day(s) 14 hour(s) ago



Accounts Receivable Representative
Davenport, IA 3 hit(s)
Requisition Number: 86220  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 - 912 day(s) 11 hour(s) ago




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