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Resumes 41 - 50 of 64 |
Lexington, SC
... Reduced Adjustments and Bad Debt by 60% during tenure. $45,000/mo to $18,000. Established Accounts Receivable system which reduced outstanding TOTAL A/R from 62% to 16%/month and AGED A/R from 29% to 1.5%. Eliminated "Held" accounts pending from $3 ...
- 2014 Sep 11
Columbia, SC, 29201
... Compiled supporting documents and prepared schedules in Excel related to fixed assets, debt and investment activity. . Provided on-site accounting support and recommendations to improve internal controls. . Reported to Grant Funding Agencies on ...
- 2013 Mar 05
Columbia, SC
... Sold mortgage refinancing and debt consolidation to homeowners throughout the state. Collaborated with loan officers to structure loans. Hired, trained, motivated, and supervised staff. Created and customized sales presentations. No. 1 office (in ...
- 2013 Jan 22
Columbia, SC
... Policy on LDC Debt Relief: Executive-Legislative Relations, 1977-1980," with Stephen D. Cohen, World Development 10 (February 1982), pp. 147-160 "Developing a Systematic Decision-Making Framework: Bureaucratic Politics in Perspective," World ...
- 2013 Jan 19
Columbia, SC
... Policy on LDC Debt Relief: Executive Legislative Relations, 1977 1980," with Stephen D. Cohen, World Development 10 (February 1982), pp. 147 160 "Developing a Systematic Decision Making Framework: Bureaucratic Politics in Perspective," World ...
- 2013 Jan 19
Columbia, SC
... Compu Credit Dec-2007-Aug-2008 Debt Collector *Responsible for contacting debtors *Take payments, and make payments arrangements *Responsible for daily office duties, send out payment letters, copying, filing, and maintain written and verbal ...
- 2013 Jan 02
Columbia, SC
... audit, health, accounting, expense, financial, statement, nursing, patient, accounts payable, asset, bond, cash, cpa, debt, finance, fixed asset, payment, payroll REVISION: 08-SEP-02 RESUME: NAME: BEVIN MCGEOUGH ADDRESS: 127 HAMPTON HILLS CITY: ...
- 2012 Nov 18
Columbia, SC
... September 2002-December 2006: Palmetto GBA April 2005-December 2006 Accounting Technician II Researched and processed Debt Collection System referral checklists Prepared cases for referral to CMS and DCS Handled Collection phone calls Processed ...
- 2012 Nov 04
Lexington, SC
... Prepared reports necessary to maintain acceptable levels of account receivables Post adjustments to accounts as necessary and transfer charges to secondary insurance for billing Prepare accounts for bad debt write-off. May 2010 to May 2011 Palmetto ...
- 2012 Oct 08
Rock Hill, SC, 29730
... 812-Debit/Credit Memo, 820-Payment Remittance Advice, 821-Financial Information Reporting, 824-Application Advice, 826-Debt Authorization, 830-Planning Schedule with Release Capability, 832-Price/Sales Catalog, 834 HIPAA-Benefit Enrollment and ...
- 2011 Oct 30