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Resumes 81 - 90 of 298348 |
Kyle, TX
... • Conducted weekly quality control inspections to uphold service standards and played a role in recruiting and training technical and residential staff. UI ESD Tacoma, WA Claims Adjudicator Sep 2007 - Mar 2009 • Processed unemployment claims, ...
- Apr 09
New York City, NY
... process 15–20 client invoices weekly. • Track outstanding balances, follow up on collections, and disburse payments to Marshals and experts. • Handle 311 and government agency inquiries for case-related matters. • Review and organize case files ...
- Apr 09
St. Augustine, FL
... • Generated weekly aging reports to track overdue payments from clients and followed up accordingly. • Generated monthly statements for accounts receivable operations. • Investigated any discrepancies between invoices and purchase orders prior to ...
- Apr 09
Cairo, Cairo Governorate, Egypt
... • Preparing weekly bank reconciliation reports. • Recording all financial transactions to the general ledger and sub- edgers. June 1st, 1996 – Title: Accountant March 31st, 1998 Company: KLM (The Royal Dutch Airlines) Web-site: www.klm.com P.A.: 11 ...
- Apr 09
Langley, BC, Canada
... 2018 (Office Assistant) Processing customers payments, Ram Cards, activate fuel cards, filing, helping customers with fuel pump, weekly fuel reconciliations, helping customers with oil purchases, data processing, answering phones Nauroth &Associates ...
- Apr 09
Houston, TX
... ●Provided a weekly planner for all built displays. ●Utilized measuring tools for precise cutting. ●Operated power tools, including skill, band, reciprocating, and table saws. ●Used stand-up and sit-down forklift, pallet jack and reach truck. ...
- Apr 09
Dallas, TX
... •Supported end-to-end release management using Copado, Jenkins, Git, and Bitbucket-based CI/CD pipelines, successfully delivering releases on a bi-weekly cadence across sandbox, QA, UAT, and production environments. •Led structured code reviews ...
- Apr 09
Houston, TX
... 22) Accounts Payable Specialist Process 40 to 80 invoices Daily Vendor Invoices Drop VMF’s (Vendor Maintenance Files) enter new vendors US and International Emails Vendor Statements and correspondence Weekly aging Daily Mail Weekly check run ...
- Apr 09
Thomasville, GA
... 2023-Present ● Receive, review, and enter vendor invoices, ensuring proper coding and approval before payment ● Perform weekly check runs and ACH payments to vendors ● Reconcile vendor statements, research discrepancies, and resolve outstanding ...
- Apr 09
Rochester, NY
... • Attended weekly and bi-weekly construction coordination meetings with project management teams, contractors, stakeholders, and all other meetings as scheduled. • Strictly adhered to client company’s Standard Operating Procedures, and mandatory ...
- Apr 09