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Distance: Resume alert Resumes 371 - 380 of 224584

Accounts Receivable Senior Accountant

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

Quality Assurance Qa Analyst

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

Data Entry Operations Manager

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

Customer Service Claims Processor

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

Emergency Management Safety Engineer

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

Legal Assistant Part-Time

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

Customer Experience Project Manager

Cartersville, GA
... Expertise in Software as a Service (SAAS) and Product Delivery, E-commerce, Retail, Credit Bureaus, Higher Education, Big Data, Governance, IT Service Management (ITSM) execution, ITIL, as well as customer experience and satisfaction. Additionally ... - Jun 18

Medical Billing Insurance Verification

Winter Garden, FL
... • Process Credit Memos from Vendors. • Process Warranties for customers that have the Gold Club membership for the maintenance of their A/C units. • Send out monthly Statements to Vendors and Customers. • Enter and post all check batches and cash ... - Jun 18

Customer Service Staff Accountant

Oak Creek, WI
... Returns Accountant Consultant Advanced Hydraulics 10/23 – 01/24 Responsibilities: Implemented policies and procedures Customer collections and resolving vendor accounts Performed AP/AR and Customer Service Tax Preparer Jackson Tax 2023 (Seasonal) ... - Jun 18

Property Manager

San Antonio, TX
... Skilled in processing rental payments, coordinating collections, and reporting delinquencies to credit bureaus, while proactively addressing outstanding balances. Experienced in preparing units for occupancy through effective coordination with ... - Jun 18
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