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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 Wilmington, DE

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Accounts Receivable Representative
Aston, PA 4 hit(s)
Requisition Number: 93011  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 - 937 day(s) 8 hour(s) ago



Accounting Clerk
Newark, DE 27 hit(s)
Hours: 15-20 per week Compensation: Commensurate with experience Supervisor: Amy Ferrer, Executive Director Agency: **MEMBERS ONLY**SIGN UP NOW*** Description The **MEMBERS ONLY**SIGN UP NOW*** (APA) seeks an accounting clerk to maintain the general ledger, process receipts and disbursements, reconcile bank accounts, coordinate and monitor the annual budget, draft monthly financial statements, gather documents ..

Last verified - 15 day(s) 22 hour(s) ago



Accountant / Payroll Compliance Auditor
Reading, PA 29 hit(s)
This position involves Analyzing payroll, tax , and personnel records to determine employer compliance with collective bargaining agreements. Must have a strong working knowledge of Excel and experience with payroll systems and reports. Excellent oral and communication skills are required. Ability to travel to client locations,day trips only, clean driving record ..

Last verified - 15 day(s) 21 hour(s) ago



Accounts Receivable Representative
Union, NJ 2 hit(s)
Requisition Number: 87583  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 - 938 day(s) 14 hour(s) ago




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