| Resume alert | Resumes 1 - 10 of 2907 |
Staff Accountant Financial Data
Arlington, TX
... • Coordinated Account Receivable (AR) and Accounts Payable (AP). • Coordinated Customer Service Claims. • Supervised Point of Sales Administration. • Analyzed Refund Claims/Followed with the necessary adjustment. • In charge of Inventory Analysis ... - Apr 24
... • Coordinated Account Receivable (AR) and Accounts Payable (AP). • Coordinated Customer Service Claims. • Supervised Point of Sales Administration. • Analyzed Refund Claims/Followed with the necessary adjustment. • In charge of Inventory Analysis ... - Apr 24
Accounts Receivable International Tax
Dallas, TX, 75225
... • Managed accounts payable function, processing vendor invoices, expense reports, and employee reimbursements in a timely and accurate manner. • Prepared and scheduled payments to vendors, including checks, electronic transfers, and ACH payments, ... - Apr 23
... • Managed accounts payable function, processing vendor invoices, expense reports, and employee reimbursements in a timely and accurate manner. • Prepared and scheduled payments to vendors, including checks, electronic transfers, and ACH payments, ... - Apr 23
Project Manager Quality Assurance
Dallas, TX, 75225
... Novel Network Software BUSINESS APPLICATIONS EXPERIENCE: ACCOUNTS PAYABLE ACTUAL PRODUCT COST BUDGET PREP & REPORTING COST TRACKING CUSTOMER MANAGEMENT SERVICES DISASTER RECOVERY FIXED ASSETS INSURANCE INVOICING/ BILLING LOCKBOX COLLECTIONS PAYROLL ... - Apr 23
... Novel Network Software BUSINESS APPLICATIONS EXPERIENCE: ACCOUNTS PAYABLE ACTUAL PRODUCT COST BUDGET PREP & REPORTING COST TRACKING CUSTOMER MANAGEMENT SERVICES DISASTER RECOVERY FIXED ASSETS INSURANCE INVOICING/ BILLING LOCKBOX COLLECTIONS PAYROLL ... - Apr 23
Accounts Payable Data Entry
Mesquite, TX
... Prism Electric, Garland, TX-Accounts Payable Specialist March 2022-August 2023 Manage accurate processing of up to 3,000+ invoices per month in CMiC Process payments via credit card for immediate paying vendors. Train employees on how to properly ... - Apr 22
... Prism Electric, Garland, TX-Accounts Payable Specialist March 2022-August 2023 Manage accurate processing of up to 3,000+ invoices per month in CMiC Process payments via credit card for immediate paying vendors. Train employees on how to properly ... - Apr 22
Customer Service Sales Agent
Carrollton, TX
... • Typing (10+ years) • CCTV • Windows • Customer support • Copywriting • Epic • Data collection • Accounting • Accounts payable • Pivot tables • B2B • Outbound Sales • Inside Sales • Technical support • Windows • Data collection • Inside sales • ... - Apr 22
... • Typing (10+ years) • CCTV • Windows • Customer support • Copywriting • Epic • Data collection • Accounting • Accounts payable • Pivot tables • B2B • Outbound Sales • Inside Sales • Technical support • Windows • Data collection • Inside sales • ... - Apr 22
Office Manager Chief Financial
Irving, TX
... General Ledger Accounting, Income Statements, Balance Sheets, Journal Entries Accounts Payable, Accounts Receivable, Regular and Build-out Budgeting for General Contractors and Land Developers, Reimbursables, Processing Delinquency, Monthly ... - Apr 21
... General Ledger Accounting, Income Statements, Balance Sheets, Journal Entries Accounts Payable, Accounts Receivable, Regular and Build-out Budgeting for General Contractors and Land Developers, Reimbursables, Processing Delinquency, Monthly ... - Apr 21
Business Analyst User Acceptance
Dallas, TX, 75225
... Created custom reports using people query to meet the unique reporting needs of account payable unit. Coordinated change request management and implemented the change effectively by using change management process. Alpha Testing (UES) June 2021 – ... - Apr 20
... Created custom reports using people query to meet the unique reporting needs of account payable unit. Coordinated change request management and implemented the change effectively by using change management process. Alpha Testing (UES) June 2021 – ... - Apr 20
Sap Abap S4 Hana
Irving, TX
... Worked on FICO General Ledger Accounting (G/L), Accounts Receivable and Accounts payable (AR/AP) processing, and Fixed Asset related reports and modifications. Worked on SAP revenue accounting and reporting by posting the general ledger to reflect ... - Apr 19
... Worked on FICO General Ledger Accounting (G/L), Accounts Receivable and Accounts payable (AR/AP) processing, and Fixed Asset related reports and modifications. Worked on SAP revenue accounting and reporting by posting the general ledger to reflect ... - Apr 19
Administrative Assistant Customer Service
Grand Prairie, TX
... Assistant (7 years) • Balance Sheet Reconciliation • Accounting • Accounts Payable • Accounts Receivable • Bank Reconciliation • General Ledger Accounting • Financial Report Writing • Account Reconciliation • General Ledger Reconciliation - Apr 18
... Assistant (7 years) • Balance Sheet Reconciliation • Accounting • Accounts Payable • Accounts Receivable • Bank Reconciliation • General Ledger Accounting • Financial Report Writing • Account Reconciliation • General Ledger Reconciliation - Apr 18
Supply Chain Project Management
Arlington, TX
... SAP- MDG/ QAD MFG/ PRO ●Schedule Life Cycle orders (sales and purchase) Accounts Payable / Receivable. Cost Analyst ●Ensure Projects and Materials on are on time in full. For Manufacturing and production. ●Import /Export/ Ocean/ Air Specialist. ... - Apr 17
... SAP- MDG/ QAD MFG/ PRO ●Schedule Life Cycle orders (sales and purchase) Accounts Payable / Receivable. Cost Analyst ●Ensure Projects and Materials on are on time in full. For Manufacturing and production. ●Import /Export/ Ocean/ Air Specialist. ... - Apr 17