| Resume alert | Resumes 61 - 70 of 1221 |
Human Resources Business Intelligence
Olney, MD
... Perdue School of Business EXPERIENCE Marketwise Solutions June 2023 to Present Sr Compensation Analyst ·Perform end-to-end variable compensation processing and reconciliation from data enrichment to commission/royalty payment. ·Create and utilize ... - Jan 21
... Perdue School of Business EXPERIENCE Marketwise Solutions June 2023 to Present Sr Compensation Analyst ·Perform end-to-end variable compensation processing and reconciliation from data enrichment to commission/royalty payment. ·Create and utilize ... - Jan 21
Customer Service Experience
Springfield, VA
... Managed a heavy cashflow and timely and accurate reconciliation of credit card transactions. Fastidiously removed debris accumulated at the bar to consistently maintain a clean and presentable service area. Developed bar incentives to drive sales ... - Jan 21
... Managed a heavy cashflow and timely and accurate reconciliation of credit card transactions. Fastidiously removed debris accumulated at the bar to consistently maintain a clean and presentable service area. Developed bar incentives to drive sales ... - Jan 21
Accounting Manager Accounts Receivable
Fairfax, VA
... reconciliation, Bank reconciliation with credit card transaction • verify to make sure all revenue tickets are posted • Prepare daily cash deposits, archive and file nightly generated paper work • Prepare, review, and reconcile bank statements. ... - Jan 19
... reconciliation, Bank reconciliation with credit card transaction • verify to make sure all revenue tickets are posted • Prepare daily cash deposits, archive and file nightly generated paper work • Prepare, review, and reconcile bank statements. ... - Jan 19
Finance
Alexandria, VA, 22305
... CORE SKILLS Reporting Skills, Balance Sheet, Income Statement, Bank Reconciliations, Audit Preparation Invoicing, General Ledger, Payroll Reconciliation, Journal Entries, Problem-Solving Accounts Payable (A/P), Accounts Receivable (A/R), Personify, ... - Jan 17
... CORE SKILLS Reporting Skills, Balance Sheet, Income Statement, Bank Reconciliations, Audit Preparation Invoicing, General Ledger, Payroll Reconciliation, Journal Entries, Problem-Solving Accounts Payable (A/P), Accounts Receivable (A/R), Personify, ... - Jan 17
Senior Accountant Staff
Washington, DC
... is setup appropriately • Ensure that post-award responsibilities are completed, including budget distribution, account reconciliation, e-form setup, effort reporting, cost transfers, paying invoices and paperwork finalization related to subcontract ... - Jan 16
... is setup appropriately • Ensure that post-award responsibilities are completed, including budget distribution, account reconciliation, e-form setup, effort reporting, cost transfers, paying invoices and paperwork finalization related to subcontract ... - Jan 16
Administrative Assistant Leasing Consultant
Washington, DC
... • Accounts Payable • Management • Internal Audits • Bookkeeping • Interviewing • General Ledger Accounting • Bank Reconciliation • Field Service • Account Reconciliation • Journal Entries • Financial Report Writing • Merchandising • Financial ... - Jan 16
... • Accounts Payable • Management • Internal Audits • Bookkeeping • Interviewing • General Ledger Accounting • Bank Reconciliation • Field Service • Account Reconciliation • Journal Entries • Financial Report Writing • Merchandising • Financial ... - Jan 16
Mental Health Customer Service
Washington, DC
... performed AP/AR reconciliation and entries; medical records management; created and monitored excel worksheets, databases and accounting ledgers Administrative Coordinator for IEP programs Substitute Teacher (IEP) Special Educator Assistant ... - Jan 15
... performed AP/AR reconciliation and entries; medical records management; created and monitored excel worksheets, databases and accounting ledgers Administrative Coordinator for IEP programs Substitute Teacher (IEP) Special Educator Assistant ... - Jan 15
Accounts Payable Specialist
Silver Spring, MD
... Manage all monthly credit card reconciliation. Approve weekly cash disbursement by verifying check amounts against invoices authorizing checks, EFT payments and wire transfers Provide resolution to inquiries and payment dispute with vendor. Support ... - Jan 12
... Manage all monthly credit card reconciliation. Approve weekly cash disbursement by verifying check amounts against invoices authorizing checks, EFT payments and wire transfers Provide resolution to inquiries and payment dispute with vendor. Support ... - Jan 12
Project Management, Customer Success Management, Change Management
Washington, DC
... Worked with the Billing and Finance Departments on the reconciliation process of claims submitted and claims paid to ensure that the billing module was properly configured and that the reconciliation process was seamless. Improving this process led ... - Jan 11
... Worked with the Billing and Finance Departments on the reconciliation process of claims submitted and claims paid to ensure that the billing module was properly configured and that the reconciliation process was seamless. Improving this process led ... - Jan 11
Project Management Software Engineering
Leesburg, VA
... Worked for the Retail Accounting Group and was responsible for redesigning the entire product – ZEPHYR – the reconciliation product which was originally on SQL Server 6.5. The on-line portion of Zephyr consists of five functional areas: 1.Register / ... - Jan 10
... Worked for the Retail Accounting Group and was responsible for redesigning the entire product – ZEPHYR – the reconciliation product which was originally on SQL Server 6.5. The on-line portion of Zephyr consists of five functional areas: 1.Register / ... - Jan 10