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Resumes 281 - 290 of 224547 |
Hurricane, UT
... Member ID verified, conflict management, collections/refunds, verifying bank information. JAN 2017- JULY 2017 NIGHT AUDITOR/LA QUINTA INNS & SUITES Audited & balanced cash and credit transaction daily and reset register for the next day’s operations ...
- Jun 18
Irving, TX
... • Developed Informatica mappings and workflows to extract and transform financial data for credit risk analysis. • Designed parameterized sessions and reusable mappings to handle multiple environments and reduce redundancy. • Wrote PL/SQL procedures ...
- Jun 18
Allen, TX
... knowledge of Medicare Advantage Plans, HMO, PPO, and other state programs Extensive experience in medical billing and collections Extensive knowledge of ICD-10, CPT, and HCPC coding Full understanding E&M codes with a background PROFESSIONAL ...
- Jun 18
Atlanta, GA
... Client: Financial services company specializing in check processing for credit unions and banks, enabling mobile devices and tellers to deposit checks via photo scans. Developed an OLTP application utilizing a .NET service bus architecture for ...
- Jun 18
Fayetteville, GA
... NY) 2023 to Present Manage the Accounts Receivable and Collections team consisting of 4 people for Industrial Gases Company. ... (Williamsville, NY) 2005 to 2010 Responsible for companies debit card, credit card, and ATMs, reconciling and maintaining ...
- Jun 18
Kent, WA
... Additionally, I bring foundational experience in QA Automation, including scripting test cases with Selenium WebDriver and Java, utilizing TestNG for modular test design, and integrating Postman collections into CI/CD pipelines with Jenkins and ...
- Jun 18
North Charleston, SC
... • Obtain cash or credit card payments for various orders from customers • Manage all administrative tasks for the shift ... • Received inbound calls and made outbound calls to customers concerning payment collections and claims on accounts. • ...
- Jun 18
Jacksonville, FL
... WORK HISTORY Advance Auto Parts A.R Support January 2025 – May 2025 Answered calls, chats and emails from Corporate Credit Customers and Field Representatives on matters pertaining to credit applications, statements and invoices, credit status ...
- Jun 18
Greenville, SC
... Maintaining all departmental purchase orders, credit card purchases, and managing there reconsilitaion. Serving as Co-Lead for the site ESAFTE, employee safety engagement team. . Completing site inspections. Reviewing current policies and comparing ...
- Jun 18
Brooklyn, NY, 11220
... - Delivered legal documents, carried out property seizures and collections, coordinated with judges and law enforcement. - Promoted through legal officer class ranks: • Legal Officer, 3rd Class – Aug 25, 2014 • Legal Officer, 2nd Class – Aug 25, ...
- Jun 18