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Resumes 71 - 80 of 1772 |
Silver Spring, MD
... Work with provider/vendor to solve the financial discrepancy Assist Contract Official and Contract Specialist in closing out awarded contracts -Payment Process Point of contact with Payable Team of financial department Collect the amortization for ...
- Feb 15
Silver Spring, MD
Maamek Pertey Silver Spring, MD C: 301-***-**** Email: ad3nc6@r.postjobfree.com PROFESSIONAL SUMMARY An account payable specialist with a high degree of professionalism and strong capability in maintaining 100% accuracy in reconciling and verifying ...
- Feb 15
Downtown, DC, 20001
... look and feel and consistent taxonomy for all the VWC digital assets 06/01/2016 — 08/15/2017 Washington, DC US Department of Treasury (DOT) US Mint ITD Office Sub-Contractor with The Evolver’s Group for Leidos (FTE) Senior WordPress Developer and ...
- Feb 14
Germantown, MD
... (SEPTEMBER 2022 – DATE) Senior Accountant Responsibility includes Account Payable (A/P). Creation of New Vendors into the Order Management Systems (OMS). Entering invoices into the OMS. Printing checks of vendor ageing invoice Communicating with ...
- Feb 12
Herndon, VA, 20170
... familiar with the requirements of the FASB, FASAB, the SEC, the OMB, and the Treasury Department. Served as quality control reviewer and reviewer of federal agencies financial reports for the Association of Government Accountants (AGA). Selected ...
- Feb 08
Ashburn, VA
... cases, test plans for PeopleSoft Financial Modules as Accounts Payable (Purchase Order, Items, Requisition and Vendors), Accounts Receivables, General Ledger, Cash Management, Treasury, Asset Management, Project Costing, Billing, Expenses, Vendors ...
- Feb 06
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
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
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
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