|
Resume alert |
Resumes 51 - 60 of 1330 |
Washington, DC
... PROFESSIONAL EXPERIENCE: Insurance Appraisal Service Haymarket VA, 2018-2023 Bookkeeper/Accountant Responsible for managing all estimates, accounts payable amd receivable in Quickbooks, reconciling cash, bank accounts and revenues, doing a profit ...
- Feb 18
Downtown, DC, 20004
... PROFESSIONAL SKILLS Leadership Property Leasing Effective Communicator Public Relations Event Planning Budgeting Office Management Microsoft Office Suite Accounts Receivable/Payable Contracts & Salesforce Customer Satisfaction Administrative Support ...
- Feb 17
Potomac, MD
... A & F Tax Accounting Office Manager November 1993 – May 1999 Managed all aspects of office including payroll, accounts payable, hiring of staff dealing with outside vendors. Responsible for accounts receivable, budget, and financial reporting, ...
- Feb 16
Silver Spring, MD
... Work with provider/vendor to solve the financial discrepancy Assist Contract Official and Contract Specialist in closing out awarded contracts -Payment Process Point of contact with Payable Team of financial department Collect the amortization for ...
- Feb 15
Silver Spring, MD
Maamek Pertey Silver Spring, MD C: 301-***-**** Email: ad3nc6@r.postjobfree.com PROFESSIONAL SUMMARY An account payable specialist with a high degree of professionalism and strong capability in maintaining 100% accuracy in reconciling and verifying ...
- Feb 15
Germantown, MD
... (SEPTEMBER 2022 – DATE) Senior Accountant Responsibility includes Account Payable (A/P). Creation of New Vendors into the Order Management Systems (OMS). Entering invoices into the OMS. Printing checks of vendor ageing invoice Communicating with ...
- Feb 12
Ashburn, VA
... Created Functional data sheets, Workflow process, Mapping Requirement, Test Plans, Test Scripts, Test cases for PeopleSoft HCM /Financial Modules as Workforce Administration, Benefits & Administration, Accounts Payable, Accounts Receivables, General ...
- Feb 06
Fairfax, VA
... Payable ● Project managed SCALA (run off system) archiving. ● Develop, design and maintain documents and accounting procedures manuals for the Accounts Payable area. ● Responsible for Competence Development training for the entire SSC- Finance. ...
- Feb 05
Ashburn, VA
... submitted invoices through vendor portals or accounts payable points of contact. § Received payment information from customers and processed all credit card transactions. § Responsible for daily bank deposit and cash application (ACH payments, wire ...
- Feb 02
Ashburn, VA
... Designed conversion process to load Payable Invoices into AP, Customers and AR Invoice in to AR. Designed Outbound Interface to send item issues to the Works Management System (MAXIMO). Designed various interfaces to Projects, AP and GL to other Non ...
- Jan 31