||Resumes 1 - 10 of 221|
... Processed account payable invoices for payment, coded to proper accounts. Provided administrative support including travel arrangements and telephone support. Processed and maintained payroll and personnel files; created payroll reports for ...
- May 19
Fort Mitchell, KY
... Assists in negotiating all vendor price decreases and/or reschedules, and drives accountability cross-functionally to resolve engineering, manufacturing, quality, or accounts payable issues. Education Indiana Wesleyan University, Marion, IN Graduate ...
- Jan 18
... Systems include: SAP Supply Chain, SAP Accounts Payable, home-built promotional system. Skills: IBM FileNet P8, IBM Case Manager, MS SQL, IBM Datacap, Jira, Agile Scrum Client: Regional Health Insurance – Solution Architect and Development Manager ...
- 2020 Aug 25
Union, KY, 41091
... to ensure all jobs were completed and billed Managed the creation and billing of all service agreements Oversaw the approval process to ensure all vendor invoices were paid on time Worked with Finance to manage all accounts payable and receivable. ...
- 2020 Aug 22
... including cash management, accounts payable, accounts receivable, reporting, and collections. Associate Controller 2010-2013 Responsible for creating and maintaining the University’s tuition charge tables, processing tuition and reconciling ...
- 2020 Aug 17
... CRS-Gastonia, Gastonia, North Carolina 1997 – 2000 Accounting Manager Managed Accounts Receivable, Accounts Payable, and Payroll Enhanced communication to General Manager with improved reporting and statistical metrics like FTE per department vs. ...
- 2020 Jun 22
... and Coordinator 1972 – May 1973 The Walgreen’s Drug Stores Headquarters Chicago, IL Programmer/Analyst Cobol Accounts Payable System Assembler Payroll System IBM MVS Sept 1970- 1972 Executive Computer Systems, Oak Brook, Illinois Programming ...
- 2020 Jun 19
... COLLECTIONS VIA ACUMATICA ● MAINTAIN BILLING SPREADSHEET OF MONTHLY ACCOUNTS PAYABLE. ● COLLECT AND REVIEW RECEIPTS FROM CREDIT CARD USERS VIA CONCUR, AS WELL AS REVIEWING AND APPROVING CHARGES. ● COORDINATING EMPLOYEE EXPENSE REPORTS AND SUBMITTING ...
- 2020 May 31
... oProcessed monthly invoices & submitted to Expense Payable Department for payment. Filed documents electronically. oMaintained office supplies & machines as necessary, including ordering supplies. ELEGANT EVENTS BY ELISA Assistant Wedding ...
- 2020 May 22
... Selected Accomplishments • Sole person responsible for design, coding, testing, implementing, and documentation of problem-free Year 2000 conversion of Accounts Payable application, including front-end EDI. This impacted nearly 40 databases, 50 ...
- 2020 Apr 26