| Resume alert | Resumes 81 - 90 of 1615 |
Corporate Controller
Fairfax, VA
... Acquired and successfully integrated 10 companies, implemented Sage Intacct for ERP, Salesforce CPQ for quote to order, Concur for accounts payable and expense reimbursement and Avalara for sales tax for all acquired companies. Successfully ... - Jan 15
... Acquired and successfully integrated 10 companies, implemented Sage Intacct for ERP, Salesforce CPQ for quote to order, Concur for accounts payable and expense reimbursement and Avalara for sales tax for all acquired companies. Successfully ... - Jan 15
Talent Acquisition Real Estate
Washington, DC
... Managed financial and operational objectives including expense control, loss preventions, HR, and payroll. Established and maintained steady training effectively operational procedures and standards, product knowledge, and active selling methods. ... - Jan 15
... Managed financial and operational objectives including expense control, loss preventions, HR, and payroll. Established and maintained steady training effectively operational procedures and standards, product knowledge, and active selling methods. ... - Jan 15
Management Technology Solutions
Germantown, MD
... Meet and exceed budgeted expense targets through effective strategy implementation and monitor & control PMP processes. Layed out a well defined pricing structure for services increasing company’s profet margin by 5 to 7 percent. This system allowed ... - Jan 15
... Meet and exceed budgeted expense targets through effective strategy implementation and monitor & control PMP processes. Layed out a well defined pricing structure for services increasing company’s profet margin by 5 to 7 percent. This system allowed ... - Jan 15
Executive Assistant Credit Cards
Washington, DC
... ● Handled expense reimbursements, credit cards, banking, and travel accounts. PENZANCE MANAGEMENT, LLC WASHINGTON, DC January 2022-July 2022 Executive Assistant to Founders ● Orchestrated Annual Investor Meeting for 110 guests with successful start ... - Jan 15
... ● Handled expense reimbursements, credit cards, banking, and travel accounts. PENZANCE MANAGEMENT, LLC WASHINGTON, DC January 2022-July 2022 Executive Assistant to Founders ● Orchestrated Annual Investor Meeting for 110 guests with successful start ... - Jan 15
Supply Chain Project Management
Washington, DC
... Monitored and generated monthly expense reports for inventory transfers from Poland to other European countries. Recognized for volunteer service with the local orphanage off base promoting relations between the community and the Army. Updated ... - Jan 14
... Monitored and generated monthly expense reports for inventory transfers from Poland to other European countries. Recognized for volunteer service with the local orphanage off base promoting relations between the community and the Army. Updated ... - Jan 14
Human Resources Data Entry
Ashburn, VA
... office equipment Coordinate and maintain records for staff, telephones, parking and petty cash Utilize online system to process expense reports, make travel arrangements, order supplies, track and monitor departmental budget items Manage calendar / ... - Jan 13
... office equipment Coordinate and maintain records for staff, telephones, parking and petty cash Utilize online system to process expense reports, make travel arrangements, order supplies, track and monitor departmental budget items Manage calendar / ... - Jan 13
Accounts Payable Specialist
Silver Spring, MD
... Interact with employees and managers regarding employee expense to ensure expenses are within company policy. Set up Vendors in system with necessary paperwork (Vendor set up & W-9 forms). Review vouchers & employee expense for accuracy, company and ... - Jan 12
... Interact with employees and managers regarding employee expense to ensure expenses are within company policy. Set up Vendors in system with necessary paperwork (Vendor set up & W-9 forms). Review vouchers & employee expense for accuracy, company and ... - Jan 12
Business Operations
Washington, DC
... roadblocks and improve workflow ACCOUNTING AND CLIENT SERVICE OPERATIONS CELERITY - NOW RANDSTAD DIGITAL APR 2019 - NOV 2021 (2 YEARS 8 MONTHS) •Manage AP inbox and review and process 100+ vendor invoices and 50+ employee expense reports weekly. ... - Jan 12
... roadblocks and improve workflow ACCOUNTING AND CLIENT SERVICE OPERATIONS CELERITY - NOW RANDSTAD DIGITAL APR 2019 - NOV 2021 (2 YEARS 8 MONTHS) •Manage AP inbox and review and process 100+ vendor invoices and 50+ employee expense reports weekly. ... - Jan 12
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