| Resume alert | Resumes 61 - 70 of 482 |
Customer Service
East Haven, CT, 06512
... Collaborate with accounts payable to verify vendor and customer related credit and write-offs are process. Weekly monitoring and resolution of vendor invoice not paid due to disputes or discrepancies. SBC, North Haven, CT - Analyst Customer Service ... - 2023 Mar 15
... Collaborate with accounts payable to verify vendor and customer related credit and write-offs are process. Weekly monitoring and resolution of vendor invoice not paid due to disputes or discrepancies. SBC, North Haven, CT - Analyst Customer Service ... - 2023 Mar 15
Front Desk Office Receptionist
Fairfield, CT
... Record accounts payable and accounts receivable in company database. Manage database of children’s tuition including Care4Kids discounts. Open and close facility. Update company web page with photos for public viewing. Norman Bobrow Real Estate ... - 2023 Mar 04
... Record accounts payable and accounts receivable in company database. Manage database of children’s tuition including Care4Kids discounts. Open and close facility. Update company web page with photos for public viewing. Norman Bobrow Real Estate ... - 2023 Mar 04
Assistant Controller Accounts Payable
Hauppauge, NY
... well organized, detail oriented professional with strong analytical and problem solving skills and deep knowledge of human resources practices and accounting processes, including payroll, accounts payable, accounts receivable, bank reconciliations. ... - 2023 Feb 23
... well organized, detail oriented professional with strong analytical and problem solving skills and deep knowledge of human resources practices and accounting processes, including payroll, accounts payable, accounts receivable, bank reconciliations. ... - 2023 Feb 23
Truck Driver Account Officer
Selden, NY
... for Eco Bank Nigeria December 2014—February 2016 Account Officer Lagos, Nigeria ● Handles accounts payable and receivable and account opening ● Maintain records of business costs, such as labor and material ● Check invoices for inaccuracies. ... - 2023 Feb 14
... for Eco Bank Nigeria December 2014—February 2016 Account Officer Lagos, Nigeria ● Handles accounts payable and receivable and account opening ● Maintain records of business costs, such as labor and material ● Check invoices for inaccuracies. ... - 2023 Feb 14
Accounts Receivable
Stratford, CT
... Account payable entries for new inventory and Inventory receiving (lot controlled, FIFO). Reviewed invoices for appropriate documentation and entered vendor Invoices. Assisted in the processing of creating purchase orders or sales orders. Prepared ... - 2023 Feb 12
... Account payable entries for new inventory and Inventory receiving (lot controlled, FIFO). Reviewed invoices for appropriate documentation and entered vendor Invoices. Assisted in the processing of creating purchase orders or sales orders. Prepared ... - 2023 Feb 12
Financial Analyst Accounts Payable
Stony Brook, NY
... QuickBooks for day-to-day accounting transactions Answered incoming calls Performed detailed financial transaction Accounts Payable- Firmenich (July 2013- March 2014) Assisted auditors by providing documentation Compiled financial statements Created ... - 2023 Feb 05
... QuickBooks for day-to-day accounting transactions Answered incoming calls Performed detailed financial transaction Accounts Payable- Firmenich (July 2013- March 2014) Assisted auditors by providing documentation Compiled financial statements Created ... - 2023 Feb 05
Data Entry Desk Receptionist
Stony Brook, NY
... Employment Fire Research Corporation: (Part Time) January 2023 – Current Accounts Payable/Receivable Specialist Key responsibilities: •Maintaining financial records and assisting with general day-to-day tasks within the finance department. ... - 2023 Feb 01
... Employment Fire Research Corporation: (Part Time) January 2023 – Current Accounts Payable/Receivable Specialist Key responsibilities: •Maintaining financial records and assisting with general day-to-day tasks within the finance department. ... - 2023 Feb 01
Day Warehouse Customer Service
Milford, CT
... Proven aptitude to analyze financial reports while processing accounts payable/receivable, DP’s and Letter of Credit transactions. Possess in-depth knowledge of HTS Classifications, Foreign Trade Zone (FTZ), United States-Mexico-Canada Agreement ... - 2023 Feb 01
... Proven aptitude to analyze financial reports while processing accounts payable/receivable, DP’s and Letter of Credit transactions. Possess in-depth knowledge of HTS Classifications, Foreign Trade Zone (FTZ), United States-Mexico-Canada Agreement ... - 2023 Feb 01
Business Administrator Customer Service
Huntington, NY
... Prepared ad-hoc expense, payable in process and validated invoice reports in response to Sr. Management requirements. Partnered with the Technical Accounting and Reporting team on the assessment of complex accounting transactions and the ... - 2023 Jan 23
... Prepared ad-hoc expense, payable in process and validated invoice reports in response to Sr. Management requirements. Partnered with the Technical Accounting and Reporting team on the assessment of complex accounting transactions and the ... - 2023 Jan 23
Customer Service Legal Secretary
Bridgeport, CT
... HUD ● Drawdowns in IDIS account reporting all transactions to HUD ● Run monthly reports ● Prepare Vouchers for Accounts Payable ● Record all payments on Excel spreadsheets ● Input weekly payroll to Town’s System ● Fair Auto Paint and Supply, June, ... - 2023 Jan 22
... HUD ● Drawdowns in IDIS account reporting all transactions to HUD ● Run monthly reports ● Prepare Vouchers for Accounts Payable ● Record all payments on Excel spreadsheets ● Input weekly payroll to Town’s System ● Fair Auto Paint and Supply, June, ... - 2023 Jan 22