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Resumes 31 - 40 of 3438 |
Clarksburg, MD
... and advise management on all aspects of HR issues regarding employment, discipline, performance, and harassment claims. ... • Respond to employee’s benefit questions, resolves problems regarding access to or payment of benefits, orients newly ...
- Apr 11
Washington, DC
... Coordinated with various functional areas (underwriting, actuarial, claims) to understand drivers of performance and implement new processes. Researched market trends and competitor pricing actions. City of Virginia Beach, Virginia Police Department ...
- Apr 11
Herndon, VA
... ● Payroll Management & Compliance: Maintained meticulous payroll records, processed garnishments and unemployment claims while adhering to relevant regulations. ● Reporting & Reconciliation: Generated and distributed monthly, quarterly, and annual ...
- Apr 10
Herndon, VA
... provided information to guide customers effectively from phone and internet to an in-store experience ● Negotiated terms of payment options that meet customers’ lifestyles, and budget BMW of Sterling - Sterling, VA Sales Associate AUGUST 2020 - ...
- Apr 09
Herndon, VA
... ● Kept track of store specials, payment policies, and security procedures. ● Used register system to ring up customer purchases, process payments, and issue receipts. ● Kept up with current promotions, exchange policies, payment policies, and ...
- Apr 08
Gaithersburg, MD
... Arrange for or handle compliance with tax payments, orders for disbursements, fee invoice approval and payment, final accountings approval, and distribution fund coordination with receivers; Handle litigation issues by preparing motions and ...
- Apr 04
McLean, VA
... McLean, VA Department of Veterans Affairs, Veterans Benefits Administration, Compensation Claim Cycle- Time Improvement: Mr. Avni played a key role in transforming the disability compensation claim processing at the Little Rock, Arkansas Regional ...
- Apr 03
Aldie, VA
... Assess and implement payment data of all invoices for VIU monthly. Update and file W2 & Student loan information for Staff & Students Maintain and review cash daily for the Accounts Receivable Team Maintain all payment information and update through ...
- Apr 02
Chantilly, VA
... Technical team lead role in administration for the Cap Gemini’s MABEL (Major Account Billing Exchange Logistical) system for Corporate accounts for National accounts discounting and also supported the corporate accounts payment processing system ...
- Apr 01
Falls Church, VA
... Coordinate and manage payment and billing details of external service providers, contractors and vendors. Verify payments and deposits made through the company account and coordinate with the bank. Create daily reports for management team members. ...
- Apr 01