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Resumes 11 - 20 of 1849 |
Chicago, IL
... special projects Certified Nursing Assistant Sorting/Handling mail Entering online patient demographics Insurance verification via online and via insurance companies Accounts Receivable/Payable Answering approximately 80-100 inbound calls per day. ...
- Sep 02
Park Ridge, IL
... Executed all aspects of cash and treasury management of $100M accounts receivable, $65M credit facilities, $45M accounts payable, and $5M supplier/customer rebates Introduced an aggressive cash management strategy that reduced interest expense by ...
- Sep 01
Wood Dale, IL
... Work Orders Shipping Method Determination Pickup Arrangements Accounts Payable and Accounts Receivable Import and Export Operations Inbound Cargo Logistics Data Communications Customer Needs Assessments Efficient Routing Delivery Truck Direction ...
- Aug 26
Chicago, IL
... shoes, loading and unloading trucks, changing cloth on racks according to season, and filling out accounts receivable and payable ledger Phone Representative TTC Marketing Solutions - Evanston, IL September 1999 to September 2002 Selling various ...
- Aug 24
Orland Park, IL
Helen Williams 312-***-**** ad73gz@r.postjobfree.com SUMMARY: Professional with extensive experience in Accounts Receivable, Accounts Payable, Customer Service, Billing, Data Entry, Cash Applications, Treasury Lockbox, Ten Key, Medical Billing & ...
- Aug 19
Chicago, IL
... ●Specialist for all 3 specialty departments (appliances, flooring, millwork) over 3 years with Home Depot RCM Headsets— Accounts Payable Des Plaines, IL December 2015 - March 2016 ●Filed and collected outstanding payments on accounts. ●Organized ...
- Aug 18
Chicago, IL
... Apolo,io • Established recruiting KPIs, recruiting process and onboarding workflow • Managed account receivables, account payable and collections • Successfully managed a small team of recruiters and inside sales reps • Established regulatory and ...
- Aug 14
Chicago, IL
... Des Plaines, IL Accounts Payable Specialist (Completed Contract Assignment) May 2023-June2023 Contacted vendors/suppliers for W-9s and invoices. Setup vendors into NetSuite and Bill.com software. Audited invoices to verify vendor data accuracy, ...
- Aug 12
Chicago, IL
... CORE COMPETENCIES Self-Starter • Accounts Receivable • Accounts Payable • Grant Accounting • Financial Reporting Microsoft Office Suite • Budget and Cost Control • Cost Accounting • Cash Management Financial Management • GAAP Guidelines• Profit & ...
- Aug 12
Chicago, IL, 60684
... Accounts Payable Supervisor (Jul 2017 - Dec 2020) Managed payments, controlled expenses, and reconciled invoices. Analyzed vendor accounts, processed electronic payments, and maintained confidentiality. Handled data entry, matched invoices with ...
- Aug 09