| Resume alert | Resumes 1 - 10 of 125417 |
Accounts Payable Office Assistant
Stockton, CA
... performing work of improvement to a property •Keep updated records of office expenses and costs • Enter Accounts Payable invoices into QuickBooks database for payment upon net terms agreements • Acquire all necessary signatures to distribute payroll ... - May 05
... performing work of improvement to a property •Keep updated records of office expenses and costs • Enter Accounts Payable invoices into QuickBooks database for payment upon net terms agreements • Acquire all necessary signatures to distribute payroll ... - May 05
High School Hr Administrator
Johannesburg, Gauteng, South Africa
... to day administration of office OFFICE ADMINISTRATOR DUTIES AND RESPONSIBILITIES - Invoicing delivery notes - Matching Invoices with delivery notes - Posting and faxing invoices to customers - Reconciling delivery notes with customers quotations - ... - May 05
... to day administration of office OFFICE ADMINISTRATOR DUTIES AND RESPONSIBILITIES - Invoicing delivery notes - Matching Invoices with delivery notes - Posting and faxing invoices to customers - Reconciling delivery notes with customers quotations - ... - May 05
Project Manager Business Development
Fort Worth, TX
... Assisted finance with the resolution of invoice discrepancies and billing issues, as well as the creation of dispatches and invoices. Acted as a liaison between the Manufacturing and Field Service teams to coordinate vendor and manufacturing ... - May 05
... Assisted finance with the resolution of invoice discrepancies and billing issues, as well as the creation of dispatches and invoices. Acted as a liaison between the Manufacturing and Field Service teams to coordinate vendor and manufacturing ... - May 05
Customer Service Warehouse Specialist
Columbia, TN, 38401
... Organize files and input invoices into the database. Log repair tickets and provide tracking information to the client. Work with warehouse team to organize parts and products to ensure steady and efficient service orders and returns. Catalog and ... - May 04
... Organize files and input invoices into the database. Log repair tickets and provide tracking information to the client. Work with warehouse team to organize parts and products to ensure steady and efficient service orders and returns. Catalog and ... - May 04
Accounts Payable Customer Service
Blandon, PA, 19510
... Procurement and Business Administrator career includes strong experience in a pharmaceutical, manufacturing, higher education, and other industries and has included accountability for the processing of up to 2,000 invoices per month (Air Products). ... - May 04
... Procurement and Business Administrator career includes strong experience in a pharmaceutical, manufacturing, higher education, and other industries and has included accountability for the processing of up to 2,000 invoices per month (Air Products). ... - May 04
Customer Service Representative
North Oxford, MA
... • Created invoices and processed payments through QuickBooks. • Kept reception area clean and neat to give visitors positive first impression. Chuck's Steak House/Margaritagrill - Keyholder/Bartender/Server Auburn, MA • 08/1998 - 02/2024 • Managed ... - May 04
... • Created invoices and processed payments through QuickBooks. • Kept reception area clean and neat to give visitors positive first impression. Chuck's Steak House/Margaritagrill - Keyholder/Bartender/Server Auburn, MA • 08/1998 - 02/2024 • Managed ... - May 04
Shipbuilding Professional
Singapore, Singapore
... • Preparation of invoices on daily basis for client approved quotations as per client issued purchase orders. • Attend project meetings for getting additional jobs details, variation/change orders from project manager. • Preparation of annual ... - May 04
... • Preparation of invoices on daily basis for client approved quotations as per client issued purchase orders. • Attend project meetings for getting additional jobs details, variation/change orders from project manager. • Preparation of annual ... - May 04
Financial Analyst Customer Service
Raleigh, NC
... Performed effort reporting, cost transfers, paying invoices, and supporting closeouts. Managed payroll processing and HR-related benefits to compensate employees for service rendered. Accounts Payable Specialist (Contract), Advance Medical Center, ... - May 04
... Performed effort reporting, cost transfers, paying invoices, and supporting closeouts. Managed payroll processing and HR-related benefits to compensate employees for service rendered. Accounts Payable Specialist (Contract), Advance Medical Center, ... - May 04
Internal Controls Risk Analyst
Prosper, TX
... Accountant 1, Accounts & Supplies Department (2008 - 2016) ●Managed inventory control through purchase order receiving and product sold invoices. ●Performed analysis of income and balance sheet statements to perform month end closing entries. ... - May 04
... Accountant 1, Accounts & Supplies Department (2008 - 2016) ●Managed inventory control through purchase order receiving and product sold invoices. ●Performed analysis of income and balance sheet statements to perform month end closing entries. ... - May 04
Core Banking Project Management
Cairo, Cairo Governorate, Egypt
... Check and review the project invoices. Cooperate with quality assurance team to manage my projects by CMMI processes. I lead AS/400 team in technical tasks. I manage projects in different: platforms (Mainframe, iSeries, pSeries, PC server) operating ... - May 04
... Check and review the project invoices. Cooperate with quality assurance team to manage my projects by CMMI processes. I lead AS/400 team in technical tasks. I manage projects in different: platforms (Mainframe, iSeries, pSeries, PC server) operating ... - May 04