| Resume alert | Resumes 101 - 110 of 1617 |
Accounts Payable Accounting Department
Brunswick, MD
... QuickBooks, Timberline, Solomon, Oracle, Deltek, JD Edwards (JDE), Microsoft 365, Windows 11 EDUCATION Masters of Business ... City Government Accounts Payable duties include processing 100-300 expense reports, maintaining and updating vendor records. ... - Jan 11
... QuickBooks, Timberline, Solomon, Oracle, Deltek, JD Edwards (JDE), Microsoft 365, Windows 11 EDUCATION Masters of Business ... City Government Accounts Payable duties include processing 100-300 expense reports, maintaining and updating vendor records. ... - Jan 11
Administrative Assistant Customer Support
Washington, DC
... for new and ongoing client relationships and serve as a customer solutions resource • Support sales leader by coordinating team meetings, support initiatives, calendar, travel and expense management market leader • Gather required documentation. ... - Jan 09
... for new and ongoing client relationships and serve as a customer solutions resource • Support sales leader by coordinating team meetings, support initiatives, calendar, travel and expense management market leader • Gather required documentation. ... - Jan 09
Data Analytics Consultant
Gainesville, VA
... Sumitomo Mitsui Banking Corporation New York, NY Expense Data Analyst 11/2017 - 06/2018 • Performed UAT testing and helped with test design and test strategies. • Performed analytical reporting to share insights with internal teams by use of Qlik ... - Jan 07
... Sumitomo Mitsui Banking Corporation New York, NY Expense Data Analyst 11/2017 - 06/2018 • Performed UAT testing and helped with test design and test strategies. • Performed analytical reporting to share insights with internal teams by use of Qlik ... - Jan 07
Supply Chain Six Sigma
Gainesville, VA
... and External Manufacturing Initiatives Optimized SCM System by Orchestrating first ever successful implementation of JDE system for Praxair India and improving electronics/specialty cylinder business through BPO stream-lined process General ... - Jan 07
... and External Manufacturing Initiatives Optimized SCM System by Orchestrating first ever successful implementation of JDE system for Praxair India and improving electronics/specialty cylinder business through BPO stream-lined process General ... - Jan 07
Chief Financial Officer
Washington, DC
... • Systems and Controls – Re-implemented Concur to leverage controls for travel expense reporting and automated the procure-to-pay process. Delivered training globally improving the controls and integrity of the financial management function globally ... - Jan 07
... • Systems and Controls – Re-implemented Concur to leverage controls for travel expense reporting and automated the procure-to-pay process. Delivered training globally improving the controls and integrity of the financial management function globally ... - Jan 07
Accounting, Auditing, Finance
Downtown, DC, 20001
... • Identified $350K additional revenue recovery due to a reporting error for an overstated expense account in a Federal Government agency related to internal software development. SUBJECT MATTER EXPERTISE (SME) Accounting ǁ Auditing ǁ Business Cost ... - Jan 06
... • Identified $350K additional revenue recovery due to a reporting error for an overstated expense account in a Federal Government agency related to internal software development. SUBJECT MATTER EXPERTISE (SME) Accounting ǁ Auditing ǁ Business Cost ... - Jan 06
Executive Assistant Office Manager
Arlington, VA
... prepared travel using Egencia Travel Services for Executives and processed SAP Concur Expense Reports on a timely basis. APPRECIATE STUFF, Washington, DC (Start-up Closed) 09/2021 - 010/2022 Platform for connection of luxury brands to buyers, 50 ... - Jan 04
... prepared travel using Egencia Travel Services for Executives and processed SAP Concur Expense Reports on a timely basis. APPRECIATE STUFF, Washington, DC (Start-up Closed) 09/2021 - 010/2022 Platform for connection of luxury brands to buyers, 50 ... - Jan 04
Accounts Payable A P
Fairfax, VA
... Located and justified expense charges while working with outside auditors. Monitored and Analyzed specific accounts payable operations including purchase order receipt and entry, invoice research and follow-up, problem documentation, and ... - Jan 04
... Located and justified expense charges while working with outside auditors. Monitored and Analyzed specific accounts payable operations including purchase order receipt and entry, invoice research and follow-up, problem documentation, and ... - Jan 04
Customer Service Administrative Assistant
Silver Spring, MD
... Expertly managed expense reports, processed invoices, and tracked shipments to ensure financial transparency. Proficiently troubleshooted basic technical issues, maintaining office technology reliability. Offered transparent and concise explanations ... - Jan 03
... Expertly managed expense reports, processed invoices, and tracked shipments to ensure financial transparency. Proficiently troubleshooted basic technical issues, maintaining office technology reliability. Offered transparent and concise explanations ... - Jan 03
CFO, Director
Ashburn, VA
... o implemented electronic expense reports (by introducing paperless receipt functionality expense report processing was dramatically reduced by several days). o launched new corporate credit card program that introduced real-time accountability of ... - Jan 03
... o implemented electronic expense reports (by introducing paperless receipt functionality expense report processing was dramatically reduced by several days). o launched new corporate credit card program that introduced real-time accountability of ... - Jan 03