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Resumes 1 - 10 of 3328 |
Ashburn, VA
... jurisdictional returns, documents submitted to state and local authorities for the remittance of all indirect tax payments. ... Laise with other departments, including Fixed Assets, Accounts Payable, Accounts Receivable and Vendor maintenance team on ...
- Mar 18
Ashburn, VA
... CVS Shift Supervisor RX (Pharmacy Technician) September 2014 – February 2022 40 hours biweekly varied hours/varied days Mon-Friday and weekends Utilizing Epic system to print label COVID results for customers Assisting customers with current ...
- Mar 18
Washington, DC
... received money ●Maintain work area April 2020 - May 2021 Giant Food, Bowie, Maryland - Cashier ●Greet Customers ●Receive payments by check, cash, credit card, vouchers or automatic debits ●Issue receipts, refunds, credits, or change due to customers ...
- Mar 18
Washington, DC
... Assisted with accounts payable reconciliations, computed bills and collected guests payments. Greeted, registered and assigned rooms to night guests. Provided other administrative support as needed. Education 2004 Community College of Baltimore ...
- Mar 17
Herndon, VA
... •Demonstrated competency in the use of PAMS: hot/cold pack, paraffin wax, contrast bath, and NMS •Comprehensive use of EPIC electronic documentation system •Presented on the comprehensive shoulder evaluation and assessments Level II Fieldwork OT ...
- Mar 17
Washington, DC
... KEY QUALIFICATIONS Medical Billing Accounts Receivable Collections Co-Pay Deductibles Co-Insurance EOBs Revenue Cycle Management Posting Payments Government (Medicare & Medicaid) Third Party Payers Electronic Health Records (EHR) Electronic Medical ...
- Mar 16
Silver Spring, MD
... changes in exemptions, insurance coverage, child support payments, and job title and department/department transfers; ... I used EPIC and Meditech as a nurse. Affiliations: Society for Human Resources Management (SHRM) Skills and Abilities: Type ...
- Mar 16
Centreville, VA
... Handle A/R, A/P, invoice payments, annual Gates Foundation reports and budget modification processes. Establish SOPs for sub- award administration; collaborate with headquarters, field program offices, and finance staff. Administer approval, ...
- Mar 15
Gainesville, VA
... ●Accounts Payable processing and review ●Accounts Receivable processing and review billing ●AP and AR aging report reconciliation ●Approves invoices, vouchers and payments into Cardinal ●Resolves problems dealing with purchases and invoices. ...
- Mar 15
Herndon, VA
... Responsible for the handling of payments, changes to policies and all underwriting requirement. Cross-selling of additional insurance projects. Configured HTTP Input, HTTP Request, and HTTP Reply nodes as per Corporate Web service Skilled in Setup ...
- Mar 13