| Resume alert | Resumes 41 - 50 of 992 |
Asp.Net Sql Server
Miami, FL
... (Bogotá – Colombia) Analysis, Design and Programming in (ASP.NET, C#, AJAX, SQL Server, of ERP System, in a 100% Web environment, with the following modules: Billing Sales, Purchases, Production Orders, Payroll, Accounts Payable, Accounts Receivable ... - Feb 07
... (Bogotá – Colombia) Analysis, Design and Programming in (ASP.NET, C#, AJAX, SQL Server, of ERP System, in a 100% Web environment, with the following modules: Billing Sales, Purchases, Production Orders, Payroll, Accounts Payable, Accounts Receivable ... - Feb 07
Customer Service Data Entry
Miami, FL
... Payments Checks and Credit Cards Ensures all received payable invoice are entered timely. And complete the monthly financial close. Able to process 750 invoices plus more per week. Perform research on statements provided and pays vendors by ... - Feb 06
... Payments Checks and Credit Cards Ensures all received payable invoice are entered timely. And complete the monthly financial close. Able to process 750 invoices plus more per week. Perform research on statements provided and pays vendors by ... - Feb 06
Administrative Support Event Planning
Miami, FL
... Provided Accounts Payable and receivables for the club. Directed business relations and the day-to-day operation of the club front office. Approved employee time-sheets and processed weekly payroll Maintained and monitored equipment inventory, ... - Feb 06
... Provided Accounts Payable and receivables for the club. Directed business relations and the day-to-day operation of the club front office. Approved employee time-sheets and processed weekly payroll Maintained and monitored equipment inventory, ... - Feb 06
Risk Management Vendor
Miami, FL
... Assist Accounts Payable to resolve any discrepancies with invoice. Perform monthly A/P reconciliation report to monitor and identify vendors with large invoices. Interview, supervise and train new employees in the Vendor Management Department. ... - Jan 29
... Assist Accounts Payable to resolve any discrepancies with invoice. Perform monthly A/P reconciliation report to monitor and identify vendors with large invoices. Interview, supervise and train new employees in the Vendor Management Department. ... - Jan 29
Real Estate Quality Assurance
Hialeah, FL, 33012
... Condominium Association, January 2012-December 2021 Hialeah, FL Account payable and assists the treasurer in custody of all property of the association, including funds, securities, and evidence of indebtedness, keep the books of the association and ... - Jan 28
... Condominium Association, January 2012-December 2021 Hialeah, FL Account payable and assists the treasurer in custody of all property of the association, including funds, securities, and evidence of indebtedness, keep the books of the association and ... - Jan 28
Office Manager Accounts Payable
Miami, FL
... Responsible for billing, accounts receivable and accounts payable, post payments, managed the residents trust fund daily, prepared bank deposits, managed office petty cash, and assisted human resources with payroll discrepancies when needed. ... - Jan 26
... Responsible for billing, accounts receivable and accounts payable, post payments, managed the residents trust fund daily, prepared bank deposits, managed office petty cash, and assisted human resources with payroll discrepancies when needed. ... - Jan 26
Customer Service Front Desk
Miami, FL
... MIAMI LAKES, FL — 2011-PRESENT Coordinate front desk operations, including customer service, handling patient inquiries, patient scheduling (check- in and check-out processes) Manage receivable and payable accounts, patient claim status for ... - Jan 24
... MIAMI LAKES, FL — 2011-PRESENT Coordinate front desk operations, including customer service, handling patient inquiries, patient scheduling (check- in and check-out processes) Manage receivable and payable accounts, patient claim status for ... - Jan 24
United States Procurement Analyst
Coral Gables, FL, 33114
... Coordinated with the School Board Attorney’s office and Accounts Payable on all vendors’ problems. Applied exception based management, to recommending solutions to 3rd largest U.S. school district. Supervisor: Barry Meltz 305-***-****) Okay to ... - Jan 20
... Coordinated with the School Board Attorney’s office and Accounts Payable on all vendors’ problems. Applied exception based management, to recommending solutions to 3rd largest U.S. school district. Supervisor: Barry Meltz 305-***-****) Okay to ... - Jan 20
Accounts Receivable Payable
Miami, FL
... Authorized to work in the United States without sponsorship Dynamic finance and business management professional with a proven track record spanning over seven years, overseeing and optimizing accounts payable and accounts receivable operations. ... - Jan 20
... Authorized to work in the United States without sponsorship Dynamic finance and business management professional with a proven track record spanning over seven years, overseeing and optimizing accounts payable and accounts receivable operations. ... - Jan 20
Accounts Payable Data Management
Miami, FL
... Etiquette • Auditing • Management • Mentoring • Issue Escalation • Team Supervision • Document Auditing • Accounts Payable • Time Management • Expense Tracking • Organizational Skills • Internal Controls • Decision Making • Policy Enforcement ... - Jan 19
... Etiquette • Auditing • Management • Mentoring • Issue Escalation • Team Supervision • Document Auditing • Accounts Payable • Time Management • Expense Tracking • Organizational Skills • Internal Controls • Decision Making • Policy Enforcement ... - Jan 19