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Columbus, OH, 43215
... Produced SOAP web services using Metro JAX-WS RI for building the business application layer. Performed Tuning, Load Balancing and optimization of WebLogic Application Server. Environment: Java, J2EE, Struts 1.0, JSP, JDBC, Eclipse, EJB, ANT, XML, ...
- Apr 03
Columbus, OH
... • Knowledge of Fair Debt Collection Laws PLS Financial, Cincinnati, OH Assistant Manager Repeatedly promoted for first year tenure with PLS Financial, culminating in current responsibility for coordinating all office functions and supervising a team ...
- Apr 03
Grove City, OH, 43123
... Front Desk Clerk Days Inn - Grove City, OH January 1996 to June 2003 Meeting room sales/ Contracts Property management system Accounts Payable/Accounts Receivable Skills • As400 proficient Document scanning Fax machine Multi line phone system Radio ...
- Mar 29
Reynoldsburg, OH
... Office • Data entry • Store management • Documentation review • Budgeting • Marketing • Management • Cooking • Accounts receivable • Accounting • Care plans • Janitorial experience • First aid Languages • English - Expert Certifications and Licenses ...
- Mar 28
Columbus, OH
... as-a-service (IaaS), platform-as-a-service (PaaS), and software-as-a-service (SaaS), Cloud Computing, Data Analytics, Architectural Design, Artificial Intelligence, ERP Implementation (SAP), CRM Development (Salesforce), and E-commerce Development. ...
- Mar 27
Dublin, OH
... SMITH’S MEDICAL CONTRACT ASSIGNMENT, Dublin, OH January 2022 - January 2023 Collection Coordinator Managed a portfolio of customer Accounts Receivable Accounts, with primary emphasis on their timely collection. Contacted past due customers via phone ...
- Mar 18
Columbus, OH
... It is an ERP system involving logistics. Responsibilities Followed Agile SCRUM methodology and used Test Driven Development (TDD). Wrote PL/SQL statement and stored procedures in Oracle for extracting as well as writing data. Determined the SQL ...
- Mar 15
Columbus, OH
... It consists of various interfaces like order management, event generation, configuration, Rating, Billing, Payments, Bill Generations and Debt escalation. Vodafone (Service Provider) approached BT for the FSP end user billing on behalf of Vodafone ...
- Mar 15
Columbus, OH
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common area maintenance and real estate tax reconciliations. Monitor daily cash balances. Assist with preparation of annual ...
- Mar 13
Reynoldsburg, OH
... • Contacted individuals who owed Military related debts and assisted them with debt resolution. • Answered incoming phone calls (billing and payments, authorizations). • Conducted outbound phone calls (billing and payments, authorizations). • ...
- Mar 13