| Distance: | Resume alert | Resumes 91 - 100 of 317453 |
Risk Management Financial Planning
Washington, DC
... prepared bank reconciliation of all accounts; conducted surprise cash count. • Reviewed, analyzed, and validated program ... Embassy Cashier against account receivable ledger. EDUCATIONAL BACKGROUND • Association of Chartered Certified Accountants ... - May 14
... prepared bank reconciliation of all accounts; conducted surprise cash count. • Reviewed, analyzed, and validated program ... Embassy Cashier against account receivable ledger. EDUCATIONAL BACKGROUND • Association of Chartered Certified Accountants ... - May 14
Quality Control Business Development
Sherrills Ford, NC, 28673
... orders for delivery * Post payments Senior Customer Account Specialist* The City of Boca Raton - Boca Raton, FL July 2002 to March 2005 • Establish new utility customer's • Monitor and update current customers accounts for payments and delinquency. ... - May 14
... orders for delivery * Post payments Senior Customer Account Specialist* The City of Boca Raton - Boca Raton, FL July 2002 to March 2005 • Establish new utility customer's • Monitor and update current customers accounts for payments and delinquency. ... - May 14
Customer Service Sales Representative
York, PA
... throughout the entire sales process, ensuring high levels of customer satisfaction • Utilized CRM software to track leads, manage accounts, and analyze sales data for strategic decision- making • Created persuasive sales proposals that effectively ... - May 14
... throughout the entire sales process, ensuring high levels of customer satisfaction • Utilized CRM software to track leads, manage accounts, and analyze sales data for strategic decision- making • Created persuasive sales proposals that effectively ... - May 14
Billing Specialist Home Health
Silsbee, TX
... billing and accounts receivable reports • Utilized Novitasphere, MedAnywhere, and Merge RIS • Processed outstanding claims and reviewed remittances • Supported billing operations for a hospital radiology department MD’s Choice Home Health Inc. ... - May 14
... billing and accounts receivable reports • Utilized Novitasphere, MedAnywhere, and Merge RIS • Processed outstanding claims and reviewed remittances • Supported billing operations for a hospital radiology department MD’s Choice Home Health Inc. ... - May 14
Executive Assistant Project Management
Aurora, CO
... Completed expense reports using Concur and reconciled checking and investment accounts for the Company shareholders using Excel and processed invoices through Corcentric. Fostered positive work relationships by assisting staff members in all ... - May 14
... Completed expense reports using Concur and reconciled checking and investment accounts for the Company shareholders using Excel and processed invoices through Corcentric. Fostered positive work relationships by assisting staff members in all ... - May 14
Contract Management Business Law
Pikesville, MD
... ● Negotiated and drafted organizationally aligned agreements with third parties including SaaS and payment gateway vendors, merchant accounts, and resellers. ● Conducted legal, business, and analytical review of agreements, schedules, and amendments ... - May 14
... ● Negotiated and drafted organizationally aligned agreements with third parties including SaaS and payment gateway vendors, merchant accounts, and resellers. ● Conducted legal, business, and analytical review of agreements, schedules, and amendments ... - May 14
Inventory Control Accounts Payable
Longview, TX
... Curtis McKinley-Longview, TX November 2019 to March 2023 • Maintain accurate financial records • Process accounts payable and accounts receivable • Reconcile bank statements • Handle payroll duties • Prepare financial reports • Utilize accounting ... - May 14
... Curtis McKinley-Longview, TX November 2019 to March 2023 • Maintain accurate financial records • Process accounts payable and accounts receivable • Reconcile bank statements • Handle payroll duties • Prepare financial reports • Utilize accounting ... - May 14
Customer Service Call Center
Sunrise, FL
... Experience January 2018-Present ARS Account Resolution Services-Patient Collection ● Negotiates large and small balance accounts with attorneys to come to a resolution on patient balances, and insurance companies. August 2010-December 2017 Arriva ... - May 14
... Experience January 2018-Present ARS Account Resolution Services-Patient Collection ● Negotiates large and small balance accounts with attorneys to come to a resolution on patient balances, and insurance companies. August 2010-December 2017 Arriva ... - May 14
Customer Service Accounts Payable
Las Vegas, NV
... Accounts Payable Coordinator 08/2021-09/2022 Carpenter Technology – Reading, PA Ensure invoices are processed in an accurate and timely manner into SAP. Obtain any necessary information required such as approvals, if more money is needed to process ... - May 14
... Accounts Payable Coordinator 08/2021-09/2022 Carpenter Technology – Reading, PA Ensure invoices are processed in an accurate and timely manner into SAP. Obtain any necessary information required such as approvals, if more money is needed to process ... - May 14
Risk Management Transaction Monitoring
Greenwood, IN
... Conducted KYC formality reports on questionable accounts and transactions. Identified threats, vulnerabilities, and suspicious behavior patterns to recommend mitigation measures. Escalated unusual activity to the Financial Intelligence Unit (FIU) and ... - May 14
... Conducted KYC formality reports on questionable accounts and transactions. Identified threats, vulnerabilities, and suspicious behavior patterns to recommend mitigation measures. Escalated unusual activity to the Financial Intelligence Unit (FIU) and ... - May 14