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Resumes 461 - 470 of 78226 |
Portland, OR
... Hewlett Packard Corp: (Guadalajara, Jal) November 2003 to 2005 Accounts Receivable Hewlett Packard Activities: Management of a financial process to reflect payments in USA to HP in which the customers pay to us via Wire, or by check. I also manage ...
- May 28
Gilroy, CA
... 000 per month Worked within SL to answer questions regarding payments for subcontractors and following up on invoices submitted to client for payment status, compliance issues, assisted with problems with submitting invoices in GC Pay or Textura. ...
- May 28
Dayton, OH
... • Participated in fundraising events, helping team bring in funds to pay for travel and other expenses. • • Encouraged parent participation without detracting from lesson. Supervised academic progress of student-athletes and scheduled tutoring ...
- May 28
Baton Rouge, LA
... PROFESSIONAL SUMMARY SKILLS ● Customer service ● Medical Billing ● Scheduling ● Medical Terminology ● CMS 1500 ● Third Party Payers ● Co-Pay ● Collections Revenue Cycle Management ● Electronic Medical Records ● ● Front Office Operations Government ...
- May 28
Fort Worth, TX
... ******@*******.*** Employment History weekly and daily deliveries entered Bill of ladings do all drivers would receive accurate pay of job completion 02/2018 - 06/2018 Citations/Client Services Mercedes Benz Financial Services /KYYBA, FORT WORTH, TX ...
- May 28
Arlington, VA
... Worked with global operations to continually evaluate compensations and benefits, ensuring that global standards are established based on global policies like pay for performance, recognition, and upward communication. Standardized HR/Personnel ...
- May 28
Mount Joy, PA
... Cross Country Healthcare Healthcare Recruiter 11/2019 - 11/2021 Recruited for both clinical and non-clinical roles such as RN’s ICU, Med-Surg, Labor/Delivery, Step Down, ER & OR, ER Techs, LPN’s, CNA’s, PCT’s, Medical Assistants and various ...
- May 28
Frederick, MD
... Problems and Incidents Organizational Skills Detailed Oriented Excel handling of new employees Extent Excel usage for pay/directory Payroll Software Google Docs and Spreadsheet maintenance Maintain Accounts payable Maintain and create accounts ...
- May 28
Paramus, NJ
... Audit process and pay vendor invoices in an accurate and timely manner. Reconcile invoices to purchase orders and bill customers. Resolve AP and AR problems with vendors and customers. Process 1040’s, etc. Record and process employee expense reports ...
- May 28
Greensboro, NC
... I would order clients parts once we get authorization from their insurance company that they would pay for us to go out and put the parts on. If I would get a call for something that would still be covered under warranty I would call the manufacture ...
- May 28