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Resumes 81 - 90 of 1635 |
Dublin, OH
... Monitor credit hold/release, negotiate payment Ensure skips, short pays, credit memos, unapplied cash is addressed. Advanced Excel, Formatted spreadsheets Pivot table, VLOOKUP Approve new lines of credit and/or the extension of credit and limits. ...
- Mar 18
Columbus, OH
... Conducted regular inspections of facilities to check compliance with fire, hazard and safety guidelines. Handled Payroll through multiple payroll accounts such as Paylocity, Paycor, Paycom Diagnosed problems with vehicles brought into auction with ...
- Mar 17
Dublin, OH
... Developer Project Description: “MarketProminence” is a product which provides insurers a way to completely manage all aspects of their government health programs from Marketing, Sales and Enrollment, Transaction Processing, Payment Reconciliation, ...
- Mar 15
Columbus, OH
... JANUARY 2010 – APRIL 2019 DRIVER, UNIVERSAL TRANSPORTATION SERVICES Transported clients to various locations, maintained millage documentation, collected payment from clients and submitted appropriate financial documentation. JANUARY 2008 – JANUARY ...
- Mar 14
Columbus, OH
... Prepared payment vouchers for trainings and workshops organized and making payments to participants during trainings and workshops in the field. Prepared payment requisition forms. Completed other finance related tasks assigned by the Finance and ...
- Mar 13
Reynoldsburg, OH
... • Promoted tools and technology to improve and enhance payment process. • Supported the contractual agreement with the customer/client to ensure compliance with local/state/federal regulations. • Assisted customers in getting set up with our Credit ...
- Mar 13
Columbus, OH
... *Resolved several types of contracts involving number disparities, confirmed comparisons of contractual and payment documents/data, corrections/adjustments of accounting data. *Reconciled reporting of accounts, ensured the integrity of contingent ...
- Mar 13
Columbus, OH
... Payment o Preparation of documents for Import payments (CIT & NON CIT ) o Preparation of documents for Import Advance payments o Payment releasing through Bill Discounting scheme o Advance payment releasing o MIS reporting to management from time to ...
- Mar 11
Columbus, OH, 43291
... Functions within Core Servicing include: Investor reporting, Financial Reporting, Escrow, Payment Processing and Statement Processing. oStepped in as Finance Manager for all of Mtg Servicing in the interim (manager was reallocated to support another ...
- Mar 11
Columbus, OH
... 2001 Business Manager for Piedmont Physician’s Group/PMCF Manage and direct Central Business Office functions for claims editing, payment posting, insurance follow-up and self-pay collections by defining procures for the CBO Communicated changes in ...
- Mar 11