Accounts Receivable Jobs in Barberton, OH
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Project Billing Associate
S. A. Comunale Co.
Barberton - USA
About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryS.A. Comunale is seeking a Project Billing Associate. The primary function of this role is to process monthly GMP billings...
Onsite Billing Associate Sandusky, Ohio
S. A. Comunale Co.
Barberton - USA
About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryS.A. Comunale is seeking an Onsite Billing Associate to support the Aligned job site in Sandusky Ohio. The primary functio...
Accounts Receivable Associate
S. A. Comunale Co.
Barberton - USA
About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryAbout Us:S.A. Comunale has been a local industry leader for end-to-end mechanical fire protection and HVAC services for ne...
Accounts Receivable Associate
S. A. Comunale Co.
Barberton - USA
About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryAbout Us:S.A. Comunale has been a local industry leader for end-to-end mechanical fire protection and HVAC services for ne...
Onsite Billing Associate
S. A. Comunale Co.
Barberton - USA
About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryS.A. Comunale is seeking an Onsite Billing Associate to support the Aligned job site in Sandusky Ohio. The primary functio...
Collections Specialist Eurofins Environment Testin...
Eurofins
Barberton - USA
The Collections Specialist is assigned an account portfolio and is responsible for reviewing and evaluating the status of client accounts within the portfolio. The person in this role will be responsible for contacting clients for payment of past due invoices and researching and resolving conflicts...
