| Resume alert | Resumes 51 - 60 of 177 |
Jack Operator Billing Specialist
New Port Richey, FL
... Load/Unload Trucks (forklift) 10/98 - 03/20 (Part Time) Dispatcher A-1 Limousine 1/96 - 10/08 Accounts Receivable Distributor Stock Forms Inc. Accounts Receivable for 20 Million Paper Mfg. Accounts Payable Credit/Collections/Dunn & Bradstreet ... - 2021 Nov 22
... Load/Unload Trucks (forklift) 10/98 - 03/20 (Part Time) Dispatcher A-1 Limousine 1/96 - 10/08 Accounts Receivable Distributor Stock Forms Inc. Accounts Receivable for 20 Million Paper Mfg. Accounts Payable Credit/Collections/Dunn & Bradstreet ... - 2021 Nov 22
Purchasing Specialist Data Entry
Spring Hill, FL
... Accounts Payable/Receivable; Filing; Data Entry Education - Briarcliffe College for Business, Patchogue, NY Associates Degree ** Graduated 1994 REFERENCES - Furnished Upon Request - 2021 Nov 14
... Accounts Payable/Receivable; Filing; Data Entry Education - Briarcliffe College for Business, Patchogue, NY Associates Degree ** Graduated 1994 REFERENCES - Furnished Upon Request - 2021 Nov 14
Procurement Assistant Production Specialist
Hudson, FL
... Century Boat & RV Storage, Lakeland, FL 03/2018 – 03/2019 Facility Manager Lease Storage Units to Customers Customer Service (Internal and External) Manage and Organize Sitelink Crystal Report Accounts Receivable / Payable Submit Work Orders and ... - 2021 Jul 13
... Century Boat & RV Storage, Lakeland, FL 03/2018 – 03/2019 Facility Manager Lease Storage Units to Customers Customer Service (Internal and External) Manage and Organize Sitelink Crystal Report Accounts Receivable / Payable Submit Work Orders and ... - 2021 Jul 13
General Accountant Corporate
Wesley Chapel, FL
... policies and processes in the US business to implement segregation of duties and internal controls Managed the Accounts Receivable and Office Services Departments (5 individuals combined) oReduced DSO on Professional accounts from 49 days to 37 days ... - 2021 Jul 08
... policies and processes in the US business to implement segregation of duties and internal controls Managed the Accounts Receivable and Office Services Departments (5 individuals combined) oReduced DSO on Professional accounts from 49 days to 37 days ... - 2021 Jul 08
Bookkeeper Controller
New Port Richey, FL
... Expertise Lease Abstracting Construction Accounting with AIA invoice Collections/Dispute Resolution Accounts Receivable/Payable Payroll Property Management- CAM Billing, Disputes and Collections Supervisory / Training Capabilities Insurance — Accord ... - 2021 Jun 19
... Expertise Lease Abstracting Construction Accounting with AIA invoice Collections/Dispute Resolution Accounts Receivable/Payable Payroll Property Management- CAM Billing, Disputes and Collections Supervisory / Training Capabilities Insurance — Accord ... - 2021 Jun 19
Assistant Customer
Port Richey, FL
... 2019 – July 2019 Accounts Payable, Accounts Receivable, General Ledger, and multiple account reconciliation. Process payroll information; hiring-related paperwork. Prepare bank deposits, verifying and balancing receipts, and sending cash, checks, or ... - 2021 Apr 10
... 2019 – July 2019 Accounts Payable, Accounts Receivable, General Ledger, and multiple account reconciliation. Process payroll information; hiring-related paperwork. Prepare bank deposits, verifying and balancing receipts, and sending cash, checks, or ... - 2021 Apr 10
Concrete Sales
Spring Hill, FL, 34609
... Military Service Branch: Army reserve's Service Country: United States Rank: E1 June 1983 to May 1984 Clerical, accouts receivable on goods, merchandise. Equipment. Supplies. Awards ACI/CMEC. ACI, CMEC. 1992 Cmec, ACI, Appreciation and Dedication ... - 2021 Feb 12
... Military Service Branch: Army reserve's Service Country: United States Rank: E1 June 1983 to May 1984 Clerical, accouts receivable on goods, merchandise. Equipment. Supplies. Awards ACI/CMEC. ACI, CMEC. 1992 Cmec, ACI, Appreciation and Dedication ... - 2021 Feb 12
Full charge bookkeeper
Port Richey, FL, 34668
... 2011 Salem, WI Patient Registration & Appointments Rooming Pt's and Triage Medical billing & HIPPA Accounts payable & receivable Collections ICD 9, EHR/EMR Customer Service Novaris and Quickbooks Switchboard Office Manager Arctic Air Heating & Air ... - 2020 Dec 27
... 2011 Salem, WI Patient Registration & Appointments Rooming Pt's and Triage Medical billing & HIPPA Accounts payable & receivable Collections ICD 9, EHR/EMR Customer Service Novaris and Quickbooks Switchboard Office Manager Arctic Air Heating & Air ... - 2020 Dec 27
Financial Assistant
Wesley Chapel, FL
... complete Basic Verification/QA and C Code Requirements • Processed past due reports, issuing stipend checks and account receivable reports • Assisted continuing and re-entry students and their families regarding financial aid planning, as it relates ... - 2020 Sep 10
... complete Basic Verification/QA and C Code Requirements • Processed past due reports, issuing stipend checks and account receivable reports • Assisted continuing and re-entry students and their families regarding financial aid planning, as it relates ... - 2020 Sep 10
Manager Property
New Port Richey, FL
... Handled all accounts receivable, including, but not limited to processing checks, and collecting on delinquent tenants-keeping delinquency under 1% every month. Handled all accounts payable- including, but not limited to; processing all invoices, ... - 2020 Jul 04
... Handled all accounts receivable, including, but not limited to processing checks, and collecting on delinquent tenants-keeping delinquency under 1% every month. Handled all accounts payable- including, but not limited to; processing all invoices, ... - 2020 Jul 04