| Resume alert | Resumes 1 - 10 of 2891 |
Equipment manager, Assembly, Warehouse
Woodstock, GA
... – MARCH 2018 • Buying, selling, renting equipment and supplies for various production shows • Invoice Management, Accounts payable and receivable • Shipping and receiving logistics for off-site filming productions • Schedule and oversee small team, ... - Apr 17
... – MARCH 2018 • Buying, selling, renting equipment and supplies for various production shows • Invoice Management, Accounts payable and receivable • Shipping and receiving logistics for off-site filming productions • Schedule and oversee small team, ... - Apr 17
Interior Designer Design
Roswell, GA
... administer and control budget for contracts ● Assist in Project management ● Processing payroll, handling accounts receivable/payable ● Managed day-to-day calendar for the company’s senior director ● Planning travel arrangements Education 09.2014-07 ... - Apr 17
... administer and control budget for contracts ● Assist in Project management ● Processing payroll, handling accounts receivable/payable ● Managed day-to-day calendar for the company’s senior director ● Planning travel arrangements Education 09.2014-07 ... - Apr 17
Accounts Payable Manager
Peachtree Corners, GA
MARCELLA WILLIAMS ad41uq@r.postjobfree.com 678-***-**** Accounts Payable Manager PROFESSIONAL EXPERIENCE Insight Global (Ultimate Medical Academy) Nov 2023-Present Contract Accounts Payable Manager Manages centralized accounts payable function to ... - Apr 16
MARCELLA WILLIAMS ad41uq@r.postjobfree.com 678-***-**** Accounts Payable Manager PROFESSIONAL EXPERIENCE Insight Global (Ultimate Medical Academy) Nov 2023-Present Contract Accounts Payable Manager Manages centralized accounts payable function to ... - Apr 16
Accounts Payable Data Entry
Roswell, GA
Darrick Vann Roswell, GA ad4zpj@r.postjobfree.com 470-***-**** Qualifications matching and verifying electronic Invoices for monthly payments v- lookup and Pivot table Accounts Payable Technical Skills Microsoft Office Work, Excel, SharePoint, ... - Apr 13
Darrick Vann Roswell, GA ad4zpj@r.postjobfree.com 470-***-**** Qualifications matching and verifying electronic Invoices for monthly payments v- lookup and Pivot table Accounts Payable Technical Skills Microsoft Office Work, Excel, SharePoint, ... - Apr 13
Data Entry High School
Atlanta, GA
... 1970 High school diploma Tri Cities High School Graduated 1970 SKILLS Microsoft Excel, year Microsoft Windows, year Accounts Payable, year Accounts Receivable, year Accounting, year Anatomy, year Balance Sheet, year Bank Reconciliation, year Deposit ... - Apr 10
... 1970 High school diploma Tri Cities High School Graduated 1970 SKILLS Microsoft Excel, year Microsoft Windows, year Accounts Payable, year Accounts Receivable, year Accounting, year Anatomy, year Balance Sheet, year Bank Reconciliation, year Deposit ... - Apr 10
Receptionist/Legal Assistant-Law Firm
Decatur, GA, 30030
... File receivable/payable information in Annex Files ●Enter Attorney's time (Tabs), Trialworks, Needles Software ●Vendor contact, Office Suite maintenance issues ●Order Office/Breakroom supplies ●Update Attorney phone book ●Work some with GAMOA (i.e. ... - Apr 09
... File receivable/payable information in Annex Files ●Enter Attorney's time (Tabs), Trialworks, Needles Software ●Vendor contact, Office Suite maintenance issues ●Order Office/Breakroom supplies ●Update Attorney phone book ●Work some with GAMOA (i.e. ... - Apr 09
Executive Director Store Mgr
Lilburn, GA
... PAYABLE, TRAINING, PRODUCT DETERMINATION,MGMT. DEV., BUDGETING, LOGISTICS EXPERIENCE CON'T- 1983-1982 POPEYES STORE MANAGER SARASOTA,FL 1982-1981 SUBPORT / PORT PUB SERVER TAMPA,FL. HELPED PUT ME THROUGH COLLEGE 1981-1979 HOLIDAY INN LIFEGUARD FT. ... - Apr 06
... PAYABLE, TRAINING, PRODUCT DETERMINATION,MGMT. DEV., BUDGETING, LOGISTICS EXPERIENCE CON'T- 1983-1982 POPEYES STORE MANAGER SARASOTA,FL 1982-1981 SUBPORT / PORT PUB SERVER TAMPA,FL. HELPED PUT ME THROUGH COLLEGE 1981-1979 HOLIDAY INN LIFEGUARD FT. ... - Apr 06
Credit Card Atlanta Ga
Fairburn, GA
... **** Past due balance $246.01 New charges due Jan 06, 2024 $240.02 Total amount due $486.03 Amount enclosed $ Make checks payable to Comcast Do not send cash Send payment to COMCAST PO BOX 71211 CHARLOTTE NC 28272-1211 Account Number 8220 19-910-*** ... - Apr 02
... **** Past due balance $246.01 New charges due Jan 06, 2024 $240.02 Total amount due $486.03 Amount enclosed $ Make checks payable to Comcast Do not send cash Send payment to COMCAST PO BOX 71211 CHARLOTTE NC 28272-1211 Account Number 8220 19-910-*** ... - Apr 02
Customer Service Accounts Payable
Atlanta, GA
... · ACCOUNTS RECEIVABLE SPECIALIST · ACCOUNTS PAYABLE SPECIALIST · EXECUTIVE ASSISTANT · ADMINISTRATIVE ASSISTANT Over 15 years professional experience in different fields with strong command of MS Office: Excel ·Outlook ·Word ·PowerPoint. ... - Apr 01
... · ACCOUNTS RECEIVABLE SPECIALIST · ACCOUNTS PAYABLE SPECIALIST · EXECUTIVE ASSISTANT · ADMINISTRATIVE ASSISTANT Over 15 years professional experience in different fields with strong command of MS Office: Excel ·Outlook ·Word ·PowerPoint. ... - Apr 01
Medical Assistant Office Receptionist
Douglasville, GA
... insurance claims in compliance with law requirements Use medical software to support all transactions Manage receivable and payable accounts and maintain financial records Answer patients’ queries and ensure quality customer service CAMcare Health ... - Apr 01
... insurance claims in compliance with law requirements Use medical software to support all transactions Manage receivable and payable accounts and maintain financial records Answer patients’ queries and ensure quality customer service CAMcare Health ... - Apr 01