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Customer Service Third Party

McKinney, TX
... Collecting past due account balances and making online payments. Processing customer requests about their accounts, changing bill cycles and payment due dates as per request and processing payments. Changing account names and titles for customers ... - Apr 25

Compliance Officer Aml

Hauppauge, NY
... Supervision and due diligence performed on alternative investment products, including pre-IPO offerings and various private placements. Acted as Corporate Representative for various firm arbitrations. ETICO PARTNERS LLC f/k/a M.J. WHITMAN LLC New ... - Apr 25

Customer Service Team Member

Ocala, FL
... • Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts. • • Achieved results by working with staff to meet established targets. Maintained compliance with company ... - Apr 25

Global Health Safety Leader

Monroe Township, NJ, 08831
... Started process for ISO 9001 certification (due in Q1 2025). Provides quarterly updates for the Board of Directors. Constantly updating and improving the Safety Management System. Commenced OSHA training and targeted safety training. SemperPar ... - Apr 25

Experienced Data Entry and office

Bayonne, NJ
... HORSHAM, PA — MARCH 2005 - NOVEMBER 2010 Editing/Correcting invention patents that need revising due to the guidelines of the Patent and Trademark Office to approve a patent for the inventors EDUCATION KATHARINE GIBBS SCHOOL, NEW YORK, NY — A.A.S. ... - Apr 25

Quality Assurance Control Supervisor

Rochester, NY
... Recognized expert and sought after in multiple platforms due to the vast experience and people building skill set employed, producing highly successful aircrewmen, technicians and mid-level managers. Education Military schools / Qualifications / ... - Apr 25

Customer Service Accounts Receivable

Fort Worth, TX
... • Prepare and draft correspondence for standard past-due accounts. Review to identify any delinquencies, and contact client to request outstanding payments. • Prepare and monitor reports regarding the status of client accounts. Jr. Loan Processor - ... - Apr 25

Human Resource Supply Chain

Frederick, CO
... Coordinates HR Team-related acquisition activities including due diligence and integration items. Evaluate ongoing Human resources processes and recommend/implement changes where necessary or desired to increase efficiency. Support the ongoing ... - Apr 25

Accounts Payable Data Entry

Bellwood, IL
... Worked in excel pivot table and v-look up and reconstructed spreadsheet past due accounts. Handled special assignments with the controller and the accounts payable supervisor. Trained and made sure that all new Accounts Payable specialists were up ... - Apr 25

Project Manager Business Development

Fort Lauderdale, FL
... Areas of Expertise Pre-Contract Due Diligence Tendering & Negotiations Project Execution Planning Budgeting & Cost Controls Construction Management Testing & Commissioning Progress Monitoring/Review Material Planning & Sourcing Maintenance ... - Apr 25
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