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Columbus, OH
... (CL and CLLE) ● 20+ years DB2 ● 20+ years Batch and Interactive RPG programs ● 6 months of Experience with XML 1 year EDI ● 20+ years of Experience working in a Agile/Scrum and Waterfall development environments ● 9 Months Developing using the ...
- Apr 25
Westerville, OH
Software / RDBMS Development n ERP Expert n EDI Expert Degrees in Information Systems and Marketing; over 20 years’ experience designing, programming and supporting databases; 13 years of management experience; 16 years’ experience implementing and ...
- Apr 25
Westerville, OH
... processes to address issues with product/process and improve communication • Collaboratively reviewed and led accounts payable process improvement to reduce missing receipts and shortages by 85% • Collaboratively worked to reduce trailer que from ...
- Apr 22
Columbus, OH
... ●Experience with Microsoft IDEs (Visual Studio and Visual Studio Code) ●Experience on Cloud Platforms such as Sauce Labs, Perfecto ●Experience with DBMS and SQL queries to perform database testing including EDI ●Accessibility with W3C ...
- Apr 15
Dublin, OH
... com/design/DAF- nZoSgDg/DyrBKZQLjLtJesZWZoFHrA/vie w?utm_content=DAF- nZoSgDg&utm_campaign=designshar e&utm_medium=link&utm_source=edi tor https://www.canva.com/design/DAFS 9H-rlg0/A8btXjxYNdUOBB17mpt- ow/view?utm_content=DAFS9H- rlg0&utm_campaign ...
- Apr 12
Grove City, OH, 43123
... Front Desk Clerk Days Inn - Grove City, OH January 1996 to June 2003 Meeting room sales/ Contracts Property management system Accounts Payable/Accounts Receivable Skills • As400 proficient Document scanning Fax machine Multi line phone system Radio ...
- Mar 29
Dublin, OH
... MCDONALD’S CORPORATE, Columbus, OH January 2015 - January 2016 B2B Accounts Payable Specialist Prepared invoices for coding and routes for approval by authorized personnel. Recorded payable into the accounts payable system. Used appropriate ...
- Mar 18
Columbus, OH
... Developed service class interfaces which interact with the database to retrieve the merchant transaction data. Used GIT to maintain the version of the files and took the responsibility to do the code merges and creating new branch when new feature ...
- Mar 15
Columbus, OH
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common area maintenance and real estate tax reconciliations. Monitor daily cash balances. Assist with preparation of annual ...
- Mar 13
Columbus, OH
... i.e., adjustments to obligations and disbursements, contract appropriation data, payment rejects, accounts payable and delivery data. Initiated actions regarding contractor indebtedness. *Contacted funding stations, Administering Contracting ...
- Mar 13