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Resumes 11 - 20 of 144591 |
Austin, TX
... ERP International Accounting Software Systems, NetSuite, Oracle, ADP Workforce Now HRIS, Sophos Client Databases, Cisco Jabber, SAP Business Warehouse, SAP Client, SAP Net Weaver and handled all expenses-travel reimbursements using Concur software. ...
- Nov 11
Beverly Hills, CA
... Center Contract Assignment - Palmdale, CA Jan 2015 – Apr 2015 •Assisted CNO & 3 Nurses performing various projects, handling check request invoices, ordering office supplies, •Maintained calendars, arranged all domestic travel & expense reports
- Nov 11
Santa Clara, CA
... Highlighted Skills Extensive international travel experience in the US and worldwide; 50+ trips to Asia and Europe. Ability to manage direct and indirect sales groups, suppliers and distributors in multicultural settings. Exceptional interpersonal ...
- Nov 11
Magnolia, TX
... - Tomball, TX 1998-2000 Office Manager / Receptionist Corresponded directly with President scheduling meetings and all travel requirements. Responsible for maintaining all paperwork regarding employees, including but not limited to timesheets, ...
- Nov 11
Riverview, FL
... Also included is the ability to produce clear, concise and accurate reclamas to budget drills and maintaining records for O&M,N, OBOS, and OPN accounts and office travel; review analyze, validate and verify technical documentation; draft ...
- Nov 11
Houston, TX
... Adept at managing complex schedules, international travel, and urgent requests. Strong executive presence with a commitment to discretion, professionalism, and proactive problem-solving. Bilingual in English and Spanish. PROFESSIONAL EXPERIENCE ...
- Nov 11
Minneapolis, MN
... ● Oversaw all finance and accounting functions for AAA Minneapolis, a company with six business lines which include Membership Dues & Services (ERS), Travel Agency, Insurance, License Services, Travel Store and Driving Programs. ● Led a team ...
- Nov 11
Raleigh, NC
... Planning & Budget Management ● Data Analysis & Reporting Women’s Basketball Intern East Carolina University, Greenville, NC August 2022 – September 2023 ● Coordinated fundraising events to raise money for team travel and other essential expenses. ...
- Nov 11
Santa Ana, CA
... by tracking billable hours worked on each case or project accurately • Prepared expense reports for reimbursement of travel expenses incurred by attorneys or staff members • Collaborated with paralegals to prepare trial exhibits using software ...
- Nov 11
Dayton, NV, 89403
... Coordinated travel arrangements and completed expense reports for • travel reimbursement. • Managed office inventory and placed new supply orders. Trained and mentored administrative staff members in company • policies, daily task execution and ...
- Nov 11