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Substitute Teacher Language Interpreter

Wilmington, DE
... Left position as a legal secretary in March of the 2009 due to economic lay off and disability from an accident needed intensive rehabilitation therapy, re-entered the work force as a substitute teacher for the current spring 2014. Key Contributions ... - May 02

Ms Office Auto Parts

Kittanning, PA
... Signet, Akron Ohio March 2022 to June 2022 Due to being the largest retailer of diamonds in the U.S. it became necessary for the development of processes for timely inventory control and sales reporting. The systems were assigned to myself and a ... - May 02

Mental Health Unit Secretary

Loganville, GA
... GA 05/14/08 to 11/06/2015 Job Duties: *Complete the daily staffing assignment of staff for the units *Answer the telephone due to any call outs or other questions staff may have pertaining to their schedule * Complete a master nursing schedule for ... - May 02

Administrative Assistant/Receptionist

Stockton, CA
... students and their families Led weekly event planning meetings over an 8-week period, and created an agenda with purposes and due dates Delegated tasks to team members and oversaw each aspect of event (venue, program performances, invitations, event ... - May 02

Data Entry Customer Service

Los Angeles, CA
... update our company’s credit policies A/R, Credit meetings, run all month end reports/close A/R Collections/ Monitor all past due accounts/B2B collections Post checks, ACH and credit cards Strengthen and grow relationship with vendors and supplier ... - May 02

Data Science Due Diligence

Mumbai, Maharashtra, India
... Experience Rubix Data Science Private Limited Due Diligence For Bank of Maharashtra MSME Loans Documentation Education St.Rocks Degree College of Commerce and science,Eksar Borivali west Bachelor of Commerce 7.58 CGPI Sardar Vallabhbhai Patel ... - May 02

Social Media Communications Specialist

Milwaukee, WI
... Analyzed and reconciled supplier statements for past due invoices Assisted in developing benchmarks to measure performance Accounts Payable employees. Used Excel to create financial reports. WORK DISPATCHER 8/1998-7/2005 WE Energies Gas Operations, ... - May 02

Customer Service Credit Balance

Sugar Land, TX
... Download ACH Details, Code, and Post Lease payments •Resolve un-applied payments due to non-billing •Resolve recoupment •Resolve outstanding credits •Resolve in house resolution via contracts/billing •In charge of collection of outstanding balances. ... - May 02

Accounts Payable Operations Manager

Sparta, NJ
... ● Collections: Statement generation for owners carrying balance EOM, reviewed collection reports for association actions required, review delinquency reports and recommended action, send balance due & final warning letters, updated collection status ... - May 02

Data Entry Control Center

Haynesville, LA
... Deposits Answering emails for boat orders and ordering parts Talking to distributors Keeping up with occupation license and sales tax Shipping parts Filing monthly statements Paying bills for business Husband owned business and due to loss of death; ... - May 02
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