Brooklyn, NY
... New York, NY (Temporary Assignment) 05/2023-10/2023 Travel and Expense Analyst/Auditor – Accounts Payable -Assist with daily ... and (d) performing monthly reconciliation of credit card statements paid to transaction detail submitted by employees into ...
- Sep 25
Fort Worth, TX
... • Conducted thorough analysis of applicant's financial information and credit history to determine eligibility for loans. • Identified positive and negative markers in applicant financial histories through careful reviews. • • Obtained approvals by ...
- Sep 25
San Antonio, TX, 78205
... PROFESSIONAL SUMMARY Finance/Accounting professional with experience in Credit Analysis, General Ledger Reconciliation, and ... CITIGROUP, San Antonio, Texas August 2008 — April 2009 Contract Accounts Payable Analyst Successfully completed special ...
- Sep 25
Mooresville, NC
... software in and complex cultivate proficiency, Proven calendar key ability and stakeholder management enhance to plan and Employment History Credit Administrator Support Team, VOXX International - Gentex Corp November 2020 — August 2025 • Managed ...
- Sep 25
Boca Raton, FL
... Mar’06-Nov’10 Credit Expert Rostov-on-Don • Responsible for client underwriting, calculation of client solvency, execution of loan agreements, attraction, and retail counseling EDUCATION BS in Engineering, State University, Rostov-on-Don. ...
- Sep 25
Forney, TX
... • Nov '20 Aug '21 Denham Springs, LA • Accepted cash and credit card payments, issued receipts and provided change. • Tracked company inventories, moved excess stock and arranged products to improve sales. • Completed daily recovery tasks to keep ...
- Sep 25
Dublin, CA
... ETL/Data Analyst, Sephora, San Francisco, CA Oct’2012 – March’2013 & Nov’2014 –Jan’2015 Provide accurate Gift Card reporting (sales and total redemptions) for Sephora USA and Sephora Canada, across all channels (Stores, Dotcom, Mobile) sold directly ...
- Sep 25
Melville, NY
... A privately owned 75 million transportation software company Consulting Chief Financial Officer 2007 -2016 Negotiated increase in line of credit with bank along with reduction in personal guarantees. Installed full project costing system to track ...
- Sep 25
Ottawa, IL
... Processed invoices, credit memos, and other documents related to accounts receivable. Monitored accounts receivable report, checking for late, delinquent, or missing invoices & payments. Implemented program to create daily spreadsheets and ...
- Sep 25
Hudson Falls, NY
Scott Harrison, Service Desk Analyst Hudson Falls, 12839, NY, 518-***-****, ***************@*****.*** SUMMARY Dynamic Service Desk Analyst with over 12 years of experience in IT support, specializing in desktop and remote assistance for users. ...
- Sep 25