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Resumes 71 - 80 of 349 |
Middletown, OH
... Corporate, Corporate Purchasing Card Administrator Part Time Staff – Billing Department January 2015 – March 2015 Delta Zeta Corporate Headquarters Oxford, OH Accounts Payable Invoices, Collections for 47 Delta Zeta properties with over 16,000 ...
- 2020 Sep 10
Mason, OH
... Direct accounts payable contact for integration of new online Catalyst system accounting for 99% of invoice to purchase order processing. Oversaw brand protection solution to ensure customer received authentic product by identifying core titles for ...
- 2020 Aug 20
Hamilton, OH
... Accounts Payable, Coding/ Billing for electronic health record system, maintain staff/office schedules, payroll, implement new office policies, order office supplies, conflict resolution, conduct annual employee reviews, negotiate service contracts, ...
- 2020 Aug 10
Liberty Township, OH, 45011
Eva Gentile **** ****** ****** *****, ******* Township, OH 45011 adep1w@r.postjobfree.com -- 229-***-**** Education Bachelor of Business Administration/ Accounting -- Athens State University - Athens, AL -- 2002 Additional Information Bachelor of...
- 2020 Jul 20
Hamilton, OH
... Issues "out" orders as requested by customers, confirm with carrier/vendor, and works with Accounts Payable to make sure billing is stopped. Coordinates relocations and additions with carriers/vendors,. Performs 1st invoice reviews to insure ...
- 2020 Jul 01
Beavercreek, OH
... • Processed payments, reconciled accounts receivable and payable • Negotiated with vendors for dental suppliers and contracted them ahead of time to endure continuity • Verified insurance coverage and collected co-payments from patients, coordinate ...
- 2020 Jun 22
Dayton, OH
... Accounts Payable; Patient Financial Services; Annual Budget Preparation; Capital Acquisitions; Cash Management; and Medicare Cost Reporting. Led project to identify optimal location to construct a new Greene County dialysis facility. Renegotiated ...
- 2020 Jun 19
Hamilton, OH
... daily cash analysis and make available cash recommendations Submit weekly cash analysis and forecast to CFO Review accounts payable analysis daily for payments and special requests Review loan payments and payment arrangements with vendors Meet with ...
- 2020 May 15
Loveland, OH
... Accounts payable responsibilities of invoicing and payments. Sales Estimator – Eastern Sheet Metals (Johnson Controls, Inc.) September 2018 – October 2019 Responsible for Accounts Receivable processing. Act as liason with Mexico who completes the ...
- 2020 Apr 28
Cincinnati, OH, 45241
... applications and create functionality for various ERP/Distribution systems, including Infor Aurora/System21 Design and development of system to process employee travel expense XL spreadsheets into System21 Accounts Payable for payment processing. ...
- 2020 Mar 27