• Accounts Receivable

    Cintas (San Antonio, TX)
    **Requisition Number:** 181016 **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 (09/05/24)
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  • Senior Sales Representative , Surgical

    Teleflex (San Antonio, TX)
    …established objectives. * Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. ... Senior Sales Representative , Surgical - San Antonio **Date:** Sep 21,...against established objectives/guidelines (sales forecast, budget, number of new accounts , etc.) and take appropriate action to improve performance.… more
    Teleflex (09/17/24)
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  • Sales Representative

    Sysco (San Antonio, TX)
    …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 (09/20/24)
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  • Accounts Payable Clerk - Franchised

    Marriott (San Antonio, TX)
    …documentation. * Helps with guest calls as assigned * Backup to Accounts Receivable as needed. SUPERVISORY RESPONSIBILITIES - Not Applicable QUALIFICATIONS ... a franchisee and not by Marriott International, Inc. The Accounts Payable Position is FT at 30 hours per...proper documentation * Maintains communication with vendors to ensure account issues are addressed and resolved in a timely… more
    Marriott (09/22/24)
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  • Field Coordinator

    NGL Energy Partners LP (San Antonio, TX)
    …trucking companies when violations occur, and will assist management with accounts receivable /payable. **Responsibilities:** + Build and maintain customer ... issues, such as communications and accurate ticket information. + Assist management in Accounts Payable/ Receivable by managing demand for payment, as well as… more
    NGL Energy Partners LP (08/16/24)
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  • Insurance Coordinator

    Fresenius Medical Center (San Antonio, TX)
    …insurance information to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, ... The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions… more
    Fresenius Medical Center (09/06/24)
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