| Distance: | Resume alert | Resumes 11 - 20 of 317994 |
Help Desk Support
Schertz, TX
... Processed orders from multiple channels, ensuring timely and accurate fulfillment for individual and corporate accounts. EDUCATION & QUALIFICATIONS 14 years of Site Security Management experience – equivalent/higher to a college degree Experience in ... - May 27
... Processed orders from multiple channels, ensuring timely and accurate fulfillment for individual and corporate accounts. EDUCATION & QUALIFICATIONS 14 years of Site Security Management experience – equivalent/higher to a college degree Experience in ... - May 27
Accounts Payable Data Visualization
Iselin, NJ
... Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing. Reported financial data and updated financial records in ledgers and journals. Reviewed ... - May 27
... Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing. Reported financial data and updated financial records in ledgers and journals. Reviewed ... - May 27
Accounts Payable Financial Reporting
Irvington, NJ
... detailed account reconciliations, ensuring the integrity and accuracy of all general ledger accounts Responsible for accounts payable and accounts receivable Reviewed all suppliers’ information verified all banking W9 information Prepared monthly ... - May 27
... detailed account reconciliations, ensuring the integrity and accuracy of all general ledger accounts Responsible for accounts payable and accounts receivable Reviewed all suppliers’ information verified all banking W9 information Prepared monthly ... - May 27
Revenue Cycle Follow Up
Dallas, TX
... Review, analyze, resolve, and trend for complex claims issues and payer behavior using Client billing system, payor portals, calling the payer, and EOB review Review daily clearinghouse rejections, resolving, and resubmitting accounts Post ... - May 27
... Review, analyze, resolve, and trend for complex claims issues and payer behavior using Client billing system, payor portals, calling the payer, and EOB review Review daily clearinghouse rejections, resolving, and resubmitting accounts Post ... - May 27
Regulatory Compliance Financial Planning
Henrietta, NY
... ●Handled accounts payable and accounts receivable processes, ensuring timely invoicing and vendor payments. ●Managed general ledger accounting, reconciliations, and month-end close processes to ensure accurate financial reporting. ●Prepared and ... - May 27
... ●Handled accounts payable and accounts receivable processes, ensuring timely invoicing and vendor payments. ●Managed general ledger accounting, reconciliations, and month-end close processes to ensure accurate financial reporting. ●Prepared and ... - May 27
Account Executive Customer Service
Chicago, IL
... • • Set up and maintained global accounts. Developed short-term and long-term sales objectives and strategic plans to meet market needs. • Conducted cold- calls to prospect external lead sources and advance sales process. • Created strategic and ... - May 27
... • • Set up and maintained global accounts. Developed short-term and long-term sales objectives and strategic plans to meet market needs. • Conducted cold- calls to prospect external lead sources and advance sales process. • Created strategic and ... - May 27
Supply Chain Project Manager
Tulsa, OK, 74133
... Zachry Construction, Bartlesville, Ok Aug 2016 to Apr 2018 Payroll Clerk, Accounts Payable/Safety •Process time sheets, new hire documents, PTO and ESR •Calculate and verify payroll amounts. •Prepare payroll and tax reports for files and government ... - May 27
... Zachry Construction, Bartlesville, Ok Aug 2016 to Apr 2018 Payroll Clerk, Accounts Payable/Safety •Process time sheets, new hire documents, PTO and ESR •Calculate and verify payroll amounts. •Prepare payroll and tax reports for files and government ... - May 27
Accounts Payable Specialist
Riverview, FL
GENESIS J GUZMAN ***** ****** ******* *****, *********, FL 33579 (H) 813-***-**** (C) 201-***-**** *************@***.*** Skills Expertise in invoice and payment transactions Ethical approach Superior attention to detail Accounts payable specialist ... - May 27
GENESIS J GUZMAN ***** ****** ******* *****, *********, FL 33579 (H) 813-***-**** (C) 201-***-**** *************@***.*** Skills Expertise in invoice and payment transactions Ethical approach Superior attention to detail Accounts payable specialist ... - May 27
Accounting Manager Project
Springfield, MA
... Accounts Receivable Analyst, Certify, Portland, ME (Accountemps temporary role) Dec. 2020- April 2021 Reach out to customers regarding past due balances. Send various statements and invoices to customers. Contact customers regarding declined credit ... - May 27
... Accounts Receivable Analyst, Certify, Portland, ME (Accountemps temporary role) Dec. 2020- April 2021 Reach out to customers regarding past due balances. Send various statements and invoices to customers. Contact customers regarding declined credit ... - May 27
Customer Service Client Relations
El Paso, TX
... • Acted as the primary liaison between the firm and client accounts, facilitating effective communication and resolution of issues. • Provided training and support to clients during challenging situations via email and teleconferences. • Implemented ... - May 27
... • Acted as the primary liaison between the firm and client accounts, facilitating effective communication and resolution of issues. • Provided training and support to clients during challenging situations via email and teleconferences. • Implemented ... - May 27