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Westerville, OH
... Environment: Oracle Apps R12 (P2R/R2R) • As an Oracle ERP developer, involved in multiple modules in Oracle ERP/EBS including finance modules such as Accounts Payable, General Ledger, Cash Management, I Expenses, iProcurement Fixed Assets and ...
- May 05
Columbus, OH
... • Supervised the control of the store money including register counts, withdraws from bank, armored car pickups, safe deposits, change orders and oversees all aspects of bookkeeping including ledger, invoices, cash reports and time records. • ...
- May 02
Columbus, OH
... Chase Bank 2014 - 2016 Teller Processed transactions for customers, input data about various types of accounts, provided accurate calculations of cash deposits and withdrawals promptly with a positive attitude. Customer service SKILLS & INTERESTS ...
- May 02
Columbus, OH, 43215
... Managed accounts payable, accounts receivable and payroll. Oversaw daily operation, advertising and administration. OWNER/OPERATOR Infinitees // Cleveland, OH // June 1995- April 2002 Oversaw daily operation, advertising and administration for ...
- May 01
Westerville, OH
... • Provided Duo MFA setup, troubleshooting, and password reset services, ensuring secure student accounts and information. • Conducted diagnostics and performance testing, recommending upgrades or adjustments to optimize devices for academic ...
- May 01
Columbus, OH
... ● Managed the Accounts Payableemailandphysicalmailanddistributedtotheappropriate recipient. ● Establishedandmaintainedrelationshipswithco-workersandvendorsnationwide. J.M.SMUCKERCOMPANY Orrville,Ohio PaymentServicesRepresentative January,2019-May ...
- May 01
Columbus, OH
... Proven ability to handle sensitive information, manage patient accounts, and collaborate cross-functionally to meet organizational goals. Highly organized, with a track record of improving back-office efficiency and ensuring compliance in fast-paced ...
- May 01
Columbus, OH
... I thoroughly reviewed accounts in REVO to confirm if a loan needed to be created or placed on hold for further review using ACSS Web, NetAce, eRoes, PL/SQL and Teradata. Completed a yearly review of around 13,000 Bill to Account Orders. Researched ...
- Apr 30
Columbus, OH
... ● Maintain a workload for specific accounts designated by the strategic business unit. ● Drive the invoicing process by communicating with all parties when information is needed (i.e. Billing Arrangement numbers, start & end dates, invoice and ...
- Apr 29
Columbus, OH
... • Strong accounting background including Accounts receivable • Proficient with several ERP databases including SAP, Oracle, ... Accounts Payable function, whose responsibility is to manage the U.S. cash disbursement cycle. Process vendor invoices, ...
- Apr 29