| Distance: | Resume alert | Resumes 1 - 10 of 421 |
Accounts Payable Customer Service
Columbus, OH
... • Handle accounts payable, including invoice review, reconciliation, and vendor communication. • Support providers by researching claim statuses via phone and email across multiple systems. • Analyze financial processes to identify areas for ... - Sep 09
... • Handle accounts payable, including invoice review, reconciliation, and vendor communication. • Support providers by researching claim statuses via phone and email across multiple systems. • Analyze financial processes to identify areas for ... - Sep 09
Accounts Payable Clerk
Columbus, OH
... Experience: Accounting Coordinator- Community Development for All People November 2, 2020- Present Weekly Invoice input Assist vendors with payments Weekly check run/Mail checks Credit Card Reconciliation Journal Entries Payroll Assist Accounting ... - Sep 03
... Experience: Accounting Coordinator- Community Development for All People November 2, 2020- Present Weekly Invoice input Assist vendors with payments Weekly check run/Mail checks Credit Card Reconciliation Journal Entries Payroll Assist Accounting ... - Sep 03
Supply Chain Business Process, Contract Administration
Pickerington, OH, 43147
... • Reviewed procurements and made CARs coding corrections in SRM so that reports to Department of Defense (DoD) and Congress were accurate. • Identified and resolved errors within FPDS through contract research; utilized Records Management, reviewed ... - Aug 21
... • Reviewed procurements and made CARs coding corrections in SRM so that reports to Department of Defense (DoD) and Congress were accurate. • Identified and resolved errors within FPDS through contract research; utilized Records Management, reviewed ... - Aug 21
Human Resources Employee Benefit
Lewis Center, OH
... - Responsible for all AP invoice processing and coding and approx. 1,500 checks per month. - Void checks and make adjustments to re-issue payment. UNITED METHODIST CHILDREN’S HOME 2006-2011 ACOUNTS PAYABLE/ HR /PAYROLL MANAGER -Process Bi-weekly ... - Aug 15
... - Responsible for all AP invoice processing and coding and approx. 1,500 checks per month. - Void checks and make adjustments to re-issue payment. UNITED METHODIST CHILDREN’S HOME 2006-2011 ACOUNTS PAYABLE/ HR /PAYROLL MANAGER -Process Bi-weekly ... - Aug 15
United States Project Controls
New Albany, OH
... controls database and submits to Foster Wheeler’s cost control division of Foster Wheeler’s project controls team for invoice generation Produced overall schedules, three-week lookahead schedules, Newtron quality assurance/quality control three ... - Jul 30
... controls database and submits to Foster Wheeler’s cost control division of Foster Wheeler’s project controls team for invoice generation Produced overall schedules, three-week lookahead schedules, Newtron quality assurance/quality control three ... - Jul 30
Human Resources Administrative Assistant
Columbus, OH
... customers via telephone or correspondence concerning invoice payment ● Perform extensive analysis on various accounts ... identified any errors and made corrections to ensure the accuracy of customer accounts ● Determining the availability of ... - Jul 22
... customers via telephone or correspondence concerning invoice payment ● Perform extensive analysis on various accounts ... identified any errors and made corrections to ensure the accuracy of customer accounts ● Determining the availability of ... - Jul 22
Risk Management Reporting Analyst
Columbus, OH
... assigned by management Managed Fannie Mae hard Reject and Soft Reject Report metrics and compiled data to provide clarification and corrections to those reports based off findings which would change the final metric number to a more favorable score. ... - Jul 16
... assigned by management Managed Fannie Mae hard Reject and Soft Reject Report metrics and compiled data to provide clarification and corrections to those reports based off findings which would change the final metric number to a more favorable score. ... - Jul 16
Customer Service Call Center
Columbus, OH
... XPO Logistics Jun 2019 – Nov 2021 Customer Service Responsibilities: • Confirming items in orders to their Invoice, printing labels and then packaging the orders and sending them to be shipping via conveyor belts. • Pick - Finding items in warehouse ... - Jul 14
... XPO Logistics Jun 2019 – Nov 2021 Customer Service Responsibilities: • Confirming items in orders to their Invoice, printing labels and then packaging the orders and sending them to be shipping via conveyor belts. • Pick - Finding items in warehouse ... - Jul 14
Accounts Payable Customer Relations
Columbus, OH
... TECHNICAL SKILLS - Finance Tools: SAP, Sage, DocuWare, Microsoft Excel (PivotTables, VLOOKUP) - Accounting: AP/AR, reconciliations, check runs, invoice processing - Statistical Tools: SPSS, R, Stata, CSPro - CRM & Office: Salesforce, Microsoft ... - Jul 09
... TECHNICAL SKILLS - Finance Tools: SAP, Sage, DocuWare, Microsoft Excel (PivotTables, VLOOKUP) - Accounting: AP/AR, reconciliations, check runs, invoice processing - Statistical Tools: SPSS, R, Stata, CSPro - CRM & Office: Salesforce, Microsoft ... - Jul 09
Data Entry Customer Service
Columbus, OH
... com/ File management Answering phones Appointment setting Establishing leads Sales Troubleshooting Invoice/billing Reference: Owner - AJ Tischer I can provide direct phone numbers for conference calls with previous employers upon request. - Jun 26
... com/ File management Answering phones Appointment setting Establishing leads Sales Troubleshooting Invoice/billing Reference: Owner - AJ Tischer I can provide direct phone numbers for conference calls with previous employers upon request. - Jun 26