| Resume alert | Resumes 1 - 10 of 2599 |
Marketing and HR Software Social Media Project Management
Dallas, TX, 75225
... the accuracy of cycle counts to achieve precise financial reporting and drive financial transparency within the organization ●Managed revenue collection processes by assuming lead responsibilities for Accounts Receivable within the profit center; ... - May 23
... the accuracy of cycle counts to achieve precise financial reporting and drive financial transparency within the organization ●Managed revenue collection processes by assuming lead responsibilities for Accounts Receivable within the profit center; ... - May 23
Customer Service Agent
Grapevine, TX, 76051
... § Comprehensive knowledge of account receivable procedures, credit and collection operations activities. § Developed financial budgets, mediating between lenders and borrow to proposed action plan, facilitating loan modification to prevent ... - May 22
... § Comprehensive knowledge of account receivable procedures, credit and collection operations activities. § Developed financial budgets, mediating between lenders and borrow to proposed action plan, facilitating loan modification to prevent ... - May 22
Senior Accountant Accounts Payable
Frisco, TX, 75034
... Assisted in research of accounts receivable aging accounts and collections. Recuperated almost $40K. Accounts Payable Supervisor, Tuesday Morning, Dallas, TX (Short Term Contract) October 2019 – December 2019 Contract ended Analyze expense reports ... - May 21
... Assisted in research of accounts receivable aging accounts and collections. Recuperated almost $40K. Accounts Payable Supervisor, Tuesday Morning, Dallas, TX (Short Term Contract) October 2019 – December 2019 Contract ended Analyze expense reports ... - May 21
Material Handler Real Estate
Dallas, TX, 75225
... ● Participated on several Beta teams for multiple application systems such as Platinum SQL, Scan Optics, and Captiva Accounts Receivable Supervisor Transamerica September 1999 to August 2000 Initiated commercial collections calls ● Supervised Staff ... - May 20
... ● Participated on several Beta teams for multiple application systems such as Platinum SQL, Scan Optics, and Captiva Accounts Receivable Supervisor Transamerica September 1999 to August 2000 Initiated commercial collections calls ● Supervised Staff ... - May 20
Truck Driver Home Daily
McKinney, TX
... October 2006 -July 2007 Billing, Coding, Insurance Coding, Assisted Living, Companionship, Microsoft Software, Patient Records, Data Entry, Account Receivable, Account Payable, Payroll, Incoming mail, Outgoing mail, Customer and Patient relations ... - May 18
... October 2006 -July 2007 Billing, Coding, Insurance Coding, Assisted Living, Companionship, Microsoft Software, Patient Records, Data Entry, Account Receivable, Account Payable, Payroll, Incoming mail, Outgoing mail, Customer and Patient relations ... - May 18
Accounts Payable Financial Reporting
McKinney, TX
IRYNA PUHACHOVA McKinney, TX 469-***-**** ad5q9o@r.postjobfree.com linkedin.com/in/iryna-puhachova SKILLS • Microsoft Office Suite • Financial Reporting & Analysis • Regulatory Compliance • General Ledger Management • Accounts Payable/Receivable • ... - May 16
IRYNA PUHACHOVA McKinney, TX 469-***-**** ad5q9o@r.postjobfree.com linkedin.com/in/iryna-puhachova SKILLS • Microsoft Office Suite • Financial Reporting & Analysis • Regulatory Compliance • General Ledger Management • Accounts Payable/Receivable • ... - May 16
Maintenance Technician Grand Prairie
Grand Prairie, TX
... / sales route for maximum efficiency, growth and customer service • Maintain accurate records for inventory control and accounts receivable • Interact directly with customers to expand sales of additional products & services and to ensure service ... - May 16
... / sales route for maximum efficiency, growth and customer service • Maintain accurate records for inventory control and accounts receivable • Interact directly with customers to expand sales of additional products & services and to ensure service ... - May 16
General Ledger Accounts Payable
Dallas, TX, 75225
... GAAP (10+ years) Cash application (10+ years) Financial statement preparation (4 years) Construction (6 years) Accounts receivable Accounts payable General ledger accounting Balance sheet reconciliation Bookkeeping Microsoft Dynamics GP Sage GAAP ... - May 16
... GAAP (10+ years) Cash application (10+ years) Financial statement preparation (4 years) Construction (6 years) Accounts receivable Accounts payable General ledger accounting Balance sheet reconciliation Bookkeeping Microsoft Dynamics GP Sage GAAP ... - May 16
Customer Service Business Administrationk
Dallas, TX, 75225
... • Manage accounts receivable and deposit checks. • Manage accounts payable. • Import client payroll data into our Employee Roster template. • Review client tax return. Slim silhouette September 2019-October 2020 Customer Service Remote • Answer ... - May 15
... • Manage accounts receivable and deposit checks. • Manage accounts payable. • Import client payroll data into our Employee Roster template. • Review client tax return. Slim silhouette September 2019-October 2020 Customer Service Remote • Answer ... - May 15
Customer Service Claims Adjuster
Dallas, TX, 75225
... when needed • assist with payments when claim is settled • Communication • Flexible schedule • billing, invoices, account receivable • correspondence to emails and inbound and outbound calls • processing payments • word & excel Experience Licensed ... - May 13
... when needed • assist with payments when claim is settled • Communication • Flexible schedule • billing, invoices, account receivable • correspondence to emails and inbound and outbound calls • processing payments • word & excel Experience Licensed ... - May 13