| Resume alert | Resumes 51 - 60 of 131 |
Customer Service Management
Columbus, GA
... • Calynx • Power Point • Intacct • Access • CTUIT • Microsoft • Tax Wise Professional Experience Robert Half Finance & Accounting July 2011 to Present Sterling Spoon, Accounts Payable Atlanta, GA • Reviews and verifies invoices and check requests. ... - 2014 Aug 30
... • Calynx • Power Point • Intacct • Access • CTUIT • Microsoft • Tax Wise Professional Experience Robert Half Finance & Accounting July 2011 to Present Sterling Spoon, Accounts Payable Atlanta, GA • Reviews and verifies invoices and check requests. ... - 2014 Aug 30
Customer Service Sales
Columbus, GA
... truck and airlines -Process Letter of Credit for bank’s approval -Hazmat certified, dock laborer -Accounts receivable/payable, collections -Receptionist Customer Service Supervisor III -Supervised 19 employees in Call Center -Weekly departmental ... - 2014 Aug 25
... truck and airlines -Process Letter of Credit for bank’s approval -Hazmat certified, dock laborer -Accounts receivable/payable, collections -Receptionist Customer Service Supervisor III -Supervised 19 employees in Call Center -Weekly departmental ... - 2014 Aug 25
Customer Service
Columbus, GA
... Address any issues/complaints/concerns expressed by the user community or accounts payable with respect to suppliers or purchase orders managed by the Buyer Process return merchandise authorizations. Aramark Uniform Services - Lawrenceville, GA ... - 2014 Aug 19
... Address any issues/complaints/concerns expressed by the user community or accounts payable with respect to suppliers or purchase orders managed by the Buyer Process return merchandise authorizations. Aramark Uniform Services - Lawrenceville, GA ... - 2014 Aug 19
40 Hour Wazopers
Columbus, GA
... Payment information: Payment may be made only by Cashier’s Check or Money Order payable to Florida A&M University. Transcript fee is $10.00 each. 5. Delivery Method: You may chose any one of the following; 6. Recipients: If transcripts are to be ... - 2014 Jan 16
... Payment information: Payment may be made only by Cashier’s Check or Money Order payable to Florida A&M University. Transcript fee is $10.00 each. 5. Delivery Method: You may chose any one of the following; 6. Recipients: If transcripts are to be ... - 2014 Jan 16
Human Resources Office
Columbus, GA
... office operations to ensure efficient office environment Process fortnightly payroll using QuickBooks Manage accounts receivable/payable and reconcile accounts Manage relations with clients and suppliers HALPERNS' STEAK AND SEAFOOD (Via Automation ... - 2014 Jan 11
... office operations to ensure efficient office environment Process fortnightly payroll using QuickBooks Manage accounts receivable/payable and reconcile accounts Manage relations with clients and suppliers HALPERNS' STEAK AND SEAFOOD (Via Automation ... - 2014 Jan 11
Accountant GL Fixed Assets,Financial Statements
GA, 31905
... • Ensured the overall integrity of accounts payable, accounts receivable, cash management and general accounting related to assigned project. • Assisted in preparing annual financial audits. • Analyzed balance sheets accounts. • Prepared end ... - 2013 Dec 10
... • Ensured the overall integrity of accounts payable, accounts receivable, cash management and general accounting related to assigned project. • Assisted in preparing annual financial audits. • Analyzed balance sheets accounts. • Prepared end ... - 2013 Dec 10
Customer Service Office
Seale, AL
... Qualifications Summary Customer Service & Relations Accounts Payable/Receivable Receptionist • Data Entry & Typing Filing & Faxing General Accounting • Computer Operations Office Equipment Operation Problem Solving • Payroll/Billing Emailing Office ... - 2013 Dec 09
... Qualifications Summary Customer Service & Relations Accounts Payable/Receivable Receptionist • Data Entry & Typing Filing & Faxing General Accounting • Computer Operations Office Equipment Operation Problem Solving • Payroll/Billing Emailing Office ... - 2013 Dec 09
Quality Assurance Manager
Columbus, GA
... Enter data in the accounts payable record book and keep it updated. Assist in the back rooms in any manner in which I have been trained. Keep ALL patient information confidential in and out of the office. Anything else ask of me by the doctor in ... - 2013 May 02
... Enter data in the accounts payable record book and keep it updated. Assist in the back rooms in any manner in which I have been trained. Keep ALL patient information confidential in and out of the office. Anything else ask of me by the doctor in ... - 2013 May 02
Manager Human Resources
Columbus, GA, 31909
... Reasonable for accounts receivable and accounts payable, payroll and taxes. Including monthly bills, insurance and inspections for each of the home owners. Worked directly with each owner on capital improvements. Responsible for managed all work ... - 2013 Apr 04
... Reasonable for accounts receivable and accounts payable, payroll and taxes. Including monthly bills, insurance and inspections for each of the home owners. Worked directly with each owner on capital improvements. Responsible for managed all work ... - 2013 Apr 04
Manager Accounts Payable
Columbus, GA, 31801
REBECCA SHAW *** Setter Drive, Box Springs, GA, 318**-***-***- 3461 cell ACCOUNTS PAYABLE -- OFFICE SUPPORT Twelve plus years in maintaining the efficient management of accounts payables and receivables for more than 200 stores located around the ... - 2013 Mar 26
REBECCA SHAW *** Setter Drive, Box Springs, GA, 318**-***-***- 3461 cell ACCOUNTS PAYABLE -- OFFICE SUPPORT Twelve plus years in maintaining the efficient management of accounts payables and receivables for more than 200 stores located around the ... - 2013 Mar 26