| Resume alert | Resumes 81 - 90 of 2514 |
Accounts Payable Receivable
Gainesville, VA
... ●Accounts Payable processing and review ●Accounts Receivable processing and review billing ●AP and AR aging report reconciliation ●Approves invoices, vouchers and payments into Cardinal ●Resolves problems dealing with purchases and invoices. ... - Mar 15
... ●Accounts Payable processing and review ●Accounts Receivable processing and review billing ●AP and AR aging report reconciliation ●Approves invoices, vouchers and payments into Cardinal ●Resolves problems dealing with purchases and invoices. ... - Mar 15
Mulesoft Developer Web Services
Herndon, VA
... Responsible for the handling of payments, changes to policies and all underwriting requirement. Cross-selling of additional insurance projects. Configured HTTP Input, HTTP Request, and HTTP Reply nodes as per Corporate Web service Skilled in Setup ... - Mar 13
... Responsible for the handling of payments, changes to policies and all underwriting requirement. Cross-selling of additional insurance projects. Configured HTTP Input, HTTP Request, and HTTP Reply nodes as per Corporate Web service Skilled in Setup ... - Mar 13
Patient Care Practical Nurse
Washington, DC
... Backed up reception desk by answering phones, scheduling appointments and processing payments Advised clients on how to maintain their new hairstyles at home. Summary Skills Experience Provided consultations to clients on beauty treatments, products ... - Mar 12
... Backed up reception desk by answering phones, scheduling appointments and processing payments Advised clients on how to maintain their new hairstyles at home. Summary Skills Experience Provided consultations to clients on beauty treatments, products ... - Mar 12
Records Manager
Ashburn, VA
... Implemented a new invoicing system to streamline payments & bill processing. Maintained library budget and approved expenditures. 1995-2000: The National Crash Analysis Center, The George Washington University, Ashburn, VA Engineering Film/Software ... - Mar 08
... Implemented a new invoicing system to streamline payments & bill processing. Maintained library budget and approved expenditures. 1995-2000: The National Crash Analysis Center, The George Washington University, Ashburn, VA Engineering Film/Software ... - Mar 08
Food Production Safety
Washington, DC
... Received and processed customer payments. Restocked and organized merchandise in front lanes. Quickly and accurately counted drawers at start and end of each shift. Helped customers complete purchases, locate items, and join reward programs. Trained ... - Mar 07
... Received and processed customer payments. Restocked and organized merchandise in front lanes. Quickly and accurately counted drawers at start and end of each shift. Helped customers complete purchases, locate items, and join reward programs. Trained ... - Mar 07
Customer Service Client Relationship
Herndon, VA
... Ringing up sales on computerized cash registers, scanning coupons, applying discounts, and processing payments. Identifying customer needs, assisting with purchasing decisions, locating merchandise etc Handling returns, resolving customer issues and ... - Mar 06
... Ringing up sales on computerized cash registers, scanning coupons, applying discounts, and processing payments. Identifying customer needs, assisting with purchasing decisions, locating merchandise etc Handling returns, resolving customer issues and ... - Mar 06
Software Development Mulesoft Developer
Springfield, VA
... Languages: Java, J2EE, SOAP, Maven, RAML, Dataweave Databases: SQL, MySQL Connectors: HTTP, FILE, FTP, SFTP, JMS, Database, Kafka, Electronic Data Interchange (EDI), Salesforce Integration, ServiceNow,Amazon S3 Mule: 4.3.x, Any point Studio 7.13 ... - Mar 06
... Languages: Java, J2EE, SOAP, Maven, RAML, Dataweave Databases: SQL, MySQL Connectors: HTTP, FILE, FTP, SFTP, JMS, Database, Kafka, Electronic Data Interchange (EDI), Salesforce Integration, ServiceNow,Amazon S3 Mule: 4.3.x, Any point Studio 7.13 ... - Mar 06
Unit clerk coordinator
Silver Spring, MD
... prepare room for doctor’s visit Collect patient co-pay: process cash, check and credit card payments, fax Super Bill to accountant Schedule patient’s Colonoscopy and EGD at various facilities Conduct routine phone calls to discuss patient’s ... - Mar 05
... prepare room for doctor’s visit Collect patient co-pay: process cash, check and credit card payments, fax Super Bill to accountant Schedule patient’s Colonoscopy and EGD at various facilities Conduct routine phone calls to discuss patient’s ... - Mar 05
Business Administration Customer Service
Washington, DC
... • Responsibilities included opening and managing business accounts, cashing checks, processing business loans, payments, deposits and withdrawals on daily basis. • Expanded business knowledge and network by partnering with experts in small business, ... - Mar 05
... • Responsibilities included opening and managing business accounts, cashing checks, processing business loans, payments, deposits and withdrawals on daily basis. • Expanded business knowledge and network by partnering with experts in small business, ... - Mar 05
Human Resources Mission Support
Washington, DC
... Finance Officer, Chief Payroll and Vendors Units United Nations Mission in Sudan (UNMIS) Khartoum, Sudan, October 2005-September 2009 As the Chief of the Payroll and Payments Units within the Finance Section, I was responsible for the comprehensive ... - Mar 05
... Finance Officer, Chief Payroll and Vendors Units United Nations Mission in Sudan (UNMIS) Khartoum, Sudan, October 2005-September 2009 As the Chief of the Payroll and Payments Units within the Finance Section, I was responsible for the comprehensive ... - Mar 05