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Resume alert |
Resumes 101 - 110 of 1917 |
Germantown, MD
... Preparation of PBC’s for Accounts Payable Audit Assisting with Daily Report using the Sage 100. Bank Reconciliation of employee credit cards Responsible for vendor monthly statements Some administrative duties, such as answering telephone calls and ...
- Feb 12
Ashburn, VA
... Created Functional data sheets, Workflow process, Mapping Requirement, Test Plans, Test Scripts, Test cases for PeopleSoft HCM /Financial Modules as Workforce Administration, Benefits & Administration, Accounts Payable, Accounts Receivables, General ...
- Feb 06
Fairfax, VA
... Gillette Company), Boston, MA July 2005— August 2006 40 hours/week Project Assistant Completed internal audit of all health, dental, vision, life, and beneficiary insurance for 10,000+ active Gillette employees prior to Procter & Gamble acquisition. ...
- Feb 05
Fairfax, VA
Deepika V Nagpal ad3d2x@r.postjobfree.com Mclean, VA -22101 +1-571-***-**** Visa Status – L2 visa Sponsorship status – None required MBA (Finance) with over 12 years of progressively responsible experience in managing the Accounts Payable function. ...
- Feb 05
Silver Spring, MD
... dental care and personal grooming. Provided compussionate and patient-focused cure to cultivate well-being. Laundered items. changed sheets and made bed to keep patients' bedroom clean. Replaced bandages. dressings and binders to care for wounds and ...
- Feb 02
Ashburn, VA
... submitted invoices through vendor portals or accounts payable points of contact. § Received payment information from customers and processed all credit card transactions. § Responsible for daily bank deposit and cash application (ACH payments, wire ...
- Feb 02
Falls Church, VA
... Sleep and TMJ Therapy Center, Falls Church, VA July 2020 – Present Certified TMD and TMJ Dental Assistant. Prepare patients, sterilize & disinfect instruments, set up instrument trays, prepare materials, and assist dentist during dental procedures. ...
- Feb 01
Ashburn, VA
... Designed conversion process to load Payable Invoices into AP, Customers and AR Invoice in to AR. Designed Outbound Interface to send item issues to the Works Management System (MAXIMO). Designed various interfaces to Projects, AP and GL to other Non ...
- Jan 31
Sterling, VA
... Beauty and Spa Business Childcare Community and Public Service Computers and Technology Construction Customer Service Dental Education and Training Engineering Entertainment and Media Fitness and Recreation Food and Beverage Funeral Services ...
- Jan 31
Washington, DC
... PROFESSIONAL SUMMARY Business Office Manager using top-notch organizational skills to handle: SKILLS ● Office Management Cash Flow and Reconciliation ● Profit and Loss Statements ● Accounts Payable and Receivable ● Staff Training/ Management ● ...
- Jan 30