| Distance: | Resume alert | Resumes 21 - 30 of 631 |
Accounts Payable/Data Entry
Columbus, OH
****YoungDrive Wooster,Ohio ***** 330-***-**** ************@*******.*** LAURABEATTY PROFESSIONAL Results-orientedAccountsPayableProfessionalwithaproventrackrecordofinvoice SUMMARY processing,statementreconciliation... - May 01
****YoungDrive Wooster,Ohio ***** 330-***-**** ************@*******.*** LAURABEATTY PROFESSIONAL Results-orientedAccountsPayableProfessionalwithaproventrackrecordofinvoice SUMMARY processing,statementreconciliation... - May 01
Administrative Specialist Accounts Payable
Columbus, OH
... School Health Corporation, Rolling Meadows — Accounts Payable & Receptionist April 2019 - December 2022 ● Collecting and enter invoices data ● Responsible of addressing customers and vendors needs ● Handing clerical task and checks Walgreen, Wheaton ... - Apr 29
... School Health Corporation, Rolling Meadows — Accounts Payable & Receptionist April 2019 - December 2022 ● Collecting and enter invoices data ● Responsible of addressing customers and vendors needs ● Handing clerical task and checks Walgreen, Wheaton ... - Apr 29
Accounts Payable Specialist
Columbus, OH
... Robert Half International January 2023 to Present Accounts Payable Analyst • Responsibilities: Verify invoice information ... • Used MAS90, Oracle, Excel and E-QuickBooks. Jackson Hewitt Tax Service, Atlanta, GA November 2006 - April 2007 Tax ... - Apr 29
... Robert Half International January 2023 to Present Accounts Payable Analyst • Responsibilities: Verify invoice information ... • Used MAS90, Oracle, Excel and E-QuickBooks. Jackson Hewitt Tax Service, Atlanta, GA November 2006 - April 2007 Tax ... - Apr 29
Financial Analyst Reporting
Columbus, OH
... Verify, allocate, post, and reconcile accounts payable and receivable to maintain accurate financial records. Review ... Accounting/Reporting, FAM, Appian, NetSuite, QuickBooks, Blackbaud, Nexonia, MS Excel (Pivot Tables, VLOOKUP), SQL, Tableau. - Apr 27
... Verify, allocate, post, and reconcile accounts payable and receivable to maintain accurate financial records. Review ... Accounting/Reporting, FAM, Appian, NetSuite, QuickBooks, Blackbaud, Nexonia, MS Excel (Pivot Tables, VLOOKUP), SQL, Tableau. - Apr 27
Truck Driver Data Entry
Columbus, OH
... *******@*****.*** Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers, Debit, credit, and total accounts on computer spreadsheets and databases, using specialized QuickBooks. ... - Apr 24
... *******@*****.*** Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers, Debit, credit, and total accounts on computer spreadsheets and databases, using specialized QuickBooks. ... - Apr 24
El Paso Administrative Assistant
Columbus, OH
... Surveys and get averages Review Client file Keep Client files in Storage Billing Daily Matrix (Client Count) Purchasing QuickBooks Reports and Balances Making Class Certificates Excel reports with Client statistics Report with Program Budget balance ... - Apr 17
... Surveys and get averages Review Client file Keep Client files in Storage Billing Daily Matrix (Client Count) Purchasing QuickBooks Reports and Balances Making Class Certificates Excel reports with Client statistics Report with Program Budget balance ... - Apr 17
Front Office Manager
Columbus, OH
... • October 2012 - August 2022 Managed and coordinated office operations, including patient scheduling, insurance claims processing, and accounts receivable and payable. • Assisted patients with scheduling and procedure information by fielding queries ... - Apr 16
... • October 2012 - August 2022 Managed and coordinated office operations, including patient scheduling, insurance claims processing, and accounts receivable and payable. • Assisted patients with scheduling and procedure information by fielding queries ... - Apr 16
Project Coordinator/Data Entry
Columbus, OH, 43207
... Audit monthly plate & bolt inventory Audit year-end material inventory Mill Certification/Product Data Management Accounts Payable Process material & subcontractor invoices/AIA’s for payment Ensure invoices are received from vendors promptly Scan, ... - Apr 16
... Audit monthly plate & bolt inventory Audit year-end material inventory Mill Certification/Product Data Management Accounts Payable Process material & subcontractor invoices/AIA’s for payment Ensure invoices are received from vendors promptly Scan, ... - Apr 16
System Administrator Internal Auditor
Westerville, OH
... Hold processes to address issues with product/process and improve communication Collaboratively reviewed and led accounts payable process improvement to reduce missing receipts and shortages by 85% Collaboratively worked to reduce trailer que from ... - Apr 16
... Hold processes to address issues with product/process and improve communication Collaboratively reviewed and led accounts payable process improvement to reduce missing receipts and shortages by 85% Collaboratively worked to reduce trailer que from ... - Apr 16
Accounts Receivable Financial Accountant
Columbus, OH
... ●Utilized CCH ProSystem Engagement for audits ●Conducted dual-purpose tests of controls over cash, fixed assets, accounts payable, and payroll, ensuring controls effectiveness and compliance Accounts Receivable Accountant SDT (Senegal) October 2016 ... - Apr 12
... ●Utilized CCH ProSystem Engagement for audits ●Conducted dual-purpose tests of controls over cash, fixed assets, accounts payable, and payroll, ensuring controls effectiveness and compliance Accounts Receivable Accountant SDT (Senegal) October 2016 ... - Apr 12