| Resume alert | Resumes 1 - 10 of 216 |
Taco Bell manager
Columbus, OH
Invoice #****** Customer Invoice Details Payment A Murphy ad455x@r.postjobfree.com 614-***-**** PDF created September 14, 2023 $400.00 Due September 12, 2023 $400.00 Items Quantity Price Amount Rogue 1 $400.00 $400.00 Subtotal $400.00 Total Paid ... - Apr 21
Invoice #****** Customer Invoice Details Payment A Murphy ad455x@r.postjobfree.com 614-***-**** PDF created September 14, 2023 $400.00 Due September 12, 2023 $400.00 Items Quantity Price Amount Rogue 1 $400.00 $400.00 Subtotal $400.00 Total Paid ... - Apr 21
Risk Management Project
Columbus, OH
... Ensuring the stocks received correspond with the Purchase order, supplier invoice, and the Good Received Voucher (GRV) Ensuring that the vacuum system is adhere to during receiving or dispatch and when not in use the receiving/ dispatch shutter is ... - Apr 19
... Ensuring the stocks received correspond with the Purchase order, supplier invoice, and the Good Received Voucher (GRV) Ensuring that the vacuum system is adhere to during receiving or dispatch and when not in use the receiving/ dispatch shutter is ... - Apr 19
Customer Service Accounts
Dublin, OH
... Performed complex audits identifying discrepancies negatively impacting the customer invoice. Analyze and conduction validation audits of invoice ensuring customer invoices were accurate. Recommended viable solutions to control gaps identified. A ... - Mar 18
... Performed complex audits identifying discrepancies negatively impacting the customer invoice. Analyze and conduction validation audits of invoice ensuring customer invoices were accurate. Recommended viable solutions to control gaps identified. A ... - Mar 18
Data Entry Accounts Payable
Columbus, OH
... Identified errors after researching cause of the reject and prepares necessary adjustment documents to process the invoice for payment. *Maintained accurate knowledge of accounting procedures, practices, techniques, guidelines, system, symbolic ... - Mar 13
... Identified errors after researching cause of the reject and prepares necessary adjustment documents to process the invoice for payment. *Maintained accurate knowledge of accounting procedures, practices, techniques, guidelines, system, symbolic ... - Mar 13
Financial Reporting Human Resources
Dublin, OH
... ●Improved process in Brazil to invoice and collect $4M+ in maintenance and network billings. ●Implemented Quarterly Internal Control disclosure survey of operations, sales, & financial management. ●Reengineered processing of Services Accounting, ... - Mar 10
... ●Improved process in Brazil to invoice and collect $4M+ in maintenance and network billings. ●Implemented Quarterly Internal Control disclosure survey of operations, sales, & financial management. ●Reengineered processing of Services Accounting, ... - Mar 10
Project Manager Construction
Pataskala, OH
... • Final review and signature of as-builts/COP approval • Invoice approvals • Ensures projects are completed within budget and on schedule • Tracks milestones and deliverables amongst the lifespan of a project • Performs interviews and manages hiring ... - Feb 23
... • Final review and signature of as-builts/COP approval • Invoice approvals • Ensures projects are completed within budget and on schedule • Tracks milestones and deliverables amongst the lifespan of a project • Performs interviews and manages hiring ... - Feb 23
Forklift Operator Warehouse Associate
Pickerington, OH
... inventory Staffmark Staffing / Warehouse Associate September 2019 - January 2020, Columbus, Oh ● Completed orders per invoice ● Managed work equipment for employees ● Handled Forklift machinery with care ● Cherry picked over 20+ orders daily ● ... - Feb 13
... inventory Staffmark Staffing / Warehouse Associate September 2019 - January 2020, Columbus, Oh ● Completed orders per invoice ● Managed work equipment for employees ● Handled Forklift machinery with care ● Cherry picked over 20+ orders daily ● ... - Feb 13
Supply Chain Inventory Management
Canal Winchester, OH, 43110
... Management Storage and Supply Management Barcode Labeling Damage Identification and Reporting Cargo Loading Problem-Solving Invoice and Manifest Review Environmental Impact Control Order Checking Product and Materials Sorting Materials Handling Data ... - Jan 25
... Management Storage and Supply Management Barcode Labeling Damage Identification and Reporting Cargo Loading Problem-Solving Invoice and Manifest Review Environmental Impact Control Order Checking Product and Materials Sorting Materials Handling Data ... - Jan 25
Project Management Information Systems
Galloway, OH
... with internal and external customers and vendors • Managed accounts payable (AP) and accounts receivable (AR) through invoice creation, payment collection, and reconciliations • Provided overall financial advice and support to functional areas • ... - Jan 23
... with internal and external customers and vendors • Managed accounts payable (AP) and accounts receivable (AR) through invoice creation, payment collection, and reconciliations • Provided overall financial advice and support to functional areas • ... - Jan 23
Data Entry Customer Service
New Albany, OH
... 6/13-6/14 Vendor Invoice Management Specialist Philips Healthcare/CSA, LLC-Lees Summit, MO *Checked order acknowledgements from vendors for correct coding information via SAP and windows environment. *Processed, reviewed and managed invoices in ... - Jan 19
... 6/13-6/14 Vendor Invoice Management Specialist Philips Healthcare/CSA, LLC-Lees Summit, MO *Checked order acknowledgements from vendors for correct coding information via SAP and windows environment. *Processed, reviewed and managed invoices in ... - Jan 19