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Resumes 281 - 290 of 260762 |
Atlanta, GA
... service expertise with a focus on client satisfaction • Time management and multitasking in fast-paced environments • Cash handling and point-of-sale (POS) system experience • Proficiency in Microsoft Office (Word, Excel, PowerPoint) • Stocking ...
- Jun 21
Magnolia, MS, 39652
... monitor cash intake and deposit records to increase accuracy and decrease discrepancies; help manage financial budget; conduct regular and accurate audits; assisted in recruiting, hiring, onboarding, and training of team members; observed employees ...
- Jun 20
Boston, MA
... Actively participated in the in-house training of Blackline by the consultants and supported in the transitioning of excel based reconciliations to Blackline reporting for systems implementation Prepared the cash flow statement (direct method) in ...
- Jun 20
Surprise, AZ
... Goodwill of Arizona 2015-2017 Two years of experience working as a donation attendant/ Retail Merchandise processor. EDUCATION Maricopa Community College - Attended Phoenix Christian High School 2008 – Graduated
- Jun 20
Dallas, TX
... July 2015– July 2016 Contract Processor II• Ally Financial • Processed auto finance contracts with speed and precision. • Communicated effectively to internal and external personnel regarding status of contracts in process. • Conducted document ...
- Jun 20
Boonville, IN
... Data Entry/Processor/Typist, First Advantage Title March 2016-2022 Typist (3rd position-promoted) Type Commitments that are sent to Clients, Realtors & Lenders outlining the title of the property Generate and produce the Closing Protection Letters ...
- Jun 20
Atlanta, GA
... from the vehicle • Utilized GPS navigation systems or maps to determine optimal routes for deliveries • Efficiently handled cash transactions when required for COD (Cash on Delivery) orders • Completed an average of XX deliveries per day with a XX% ...
- Jun 20
Kansas City, KS
... time ● Followed up on past due accounts and facilitated credit/debit memo approvals, reducing outstanding balances ● Ensured cash reconciliation accuracy, contributing to clean monthly financial closes Accounts Receivable Specialist 24/7 Express ...
- Jun 20
Fredericksburg, VA
... into the system on daily bases Ensure the book accounts are reconciled with the system Processed and posted daily invoices, cash receipts, and journal entries before closing due dates Ensured accounting accuracy through review and maintenance of ...
- Jun 20
Detroit, MI
... and product sales Served as an experienced piercing specialist and provided after care instructions Completed check-out cash/credit transactions and returns Responsible for opening and closing store location Part Time - Day Care Assistant Moore ...
- Jun 20