| Resume alert | Resumes 131 - 140 of 125937 |
Property Manager Customer Service
Macomb, MI
... • MAINTAINED VENDOR COMMUNICATIONS INCLUDING SCHEDULING, BILLING, VENDOR RELATIONS, AND TIMELY SUBMISSION OF ALL INVOICES TO THE CORPORATE OFFICE. • ACCOUNTS RECEIVABLE AND PAYABLE. • RESPONSIBLE FOR MAINTAINING PROPERTY AND LIABILITY INSURANCE. ... - May 24
... • MAINTAINED VENDOR COMMUNICATIONS INCLUDING SCHEDULING, BILLING, VENDOR RELATIONS, AND TIMELY SUBMISSION OF ALL INVOICES TO THE CORPORATE OFFICE. • ACCOUNTS RECEIVABLE AND PAYABLE. • RESPONSIBLE FOR MAINTAINING PROPERTY AND LIABILITY INSURANCE. ... - May 24
Student Accounts Representative
Arlington, TX
... Purchasing / Accounting Assistant Bloomfield Homes – Southlake, TX 04/2022 – 12/2022 Checked invoices against vendor contracts, coded invoices, sent for approval and entered in system. Processed reimbursement forms, initiating back charges and ... - May 24
... Purchasing / Accounting Assistant Bloomfield Homes – Southlake, TX 04/2022 – 12/2022 Checked invoices against vendor contracts, coded invoices, sent for approval and entered in system. Processed reimbursement forms, initiating back charges and ... - May 24
Accounts Payable Receivable Specialist
Houston, TX
... • Generated and sent invoices to customers, applied payments, and reconciled accounts for accuracy. • Followed up with customers for overdue payments and resolved billing discrepancies. • Coordinated with the finance team to manage cash flow and ... - May 24
... • Generated and sent invoices to customers, applied payments, and reconciled accounts for accuracy. • Followed up with customers for overdue payments and resolved billing discrepancies. • Coordinated with the finance team to manage cash flow and ... - May 24
Customer Service Front Desk
Tampa, FL
... ●My responsibilities were checking in bags from guests, checking in guests, issuing room keys, delivering invoices, running audits from night prior for the end of shift, and setting up complimentary breakfast. Job Title Customer Service Rep/ Stock ... - May 24
... ●My responsibilities were checking in bags from guests, checking in guests, issuing room keys, delivering invoices, running audits from night prior for the end of shift, and setting up complimentary breakfast. Job Title Customer Service Rep/ Stock ... - May 24
Accounts Receivable Data Entry
Livonia, MI
... Support team budget concerns including timesheets and vendor invoices, performing internal audits. Manage Adobe Sign for document and invoice approvals. Consistently contribute to processes for documentation, policy review, and compliance. ● Serve ... - May 24
... Support team budget concerns including timesheets and vendor invoices, performing internal audits. Manage Adobe Sign for document and invoice approvals. Consistently contribute to processes for documentation, policy review, and compliance. ● Serve ... - May 24
Customer Service Logistics Management
Chicago, IL
... • Processed invoices according to company guidelines and procedures. Assisted with general office duties such as filing, faxing, scanning, photocopying documents. • Implemented new procedures for streamlining front desk operations resulting in • ... - May 24
... • Processed invoices according to company guidelines and procedures. Assisted with general office duties such as filing, faxing, scanning, photocopying documents. • Implemented new procedures for streamlining front desk operations resulting in • ... - May 24
Human Resources Real Estate
Greensboro, NC
... Perform a wide variety of financial activities including reconciling all plant balance sheet accounts, performing month end journal entries and coding plant invoices for Accounts Payable. Analyze and collect data to determine costs of business ... - May 24
... Perform a wide variety of financial activities including reconciling all plant balance sheet accounts, performing month end journal entries and coding plant invoices for Accounts Payable. Analyze and collect data to determine costs of business ... - May 24
Customer Service Administrative Support
Beaumont, TX, 77705
... Investigated and resolved past due invoices, reducing outstanding accounts. The Lamkin Group dba Champion Sales and Lease Louisville, KY April 2015 – Jan. 2020 Corporate Home Office Manager ●Automated office operations by managing client ... - May 24
... Investigated and resolved past due invoices, reducing outstanding accounts. The Lamkin Group dba Champion Sales and Lease Louisville, KY April 2015 – Jan. 2020 Corporate Home Office Manager ●Automated office operations by managing client ... - May 24
Customer Service Food Safety
Meridian, ID
... Prepared and submitted project invoices for review and approval. Sourced, vetted and managed vendors needed to accomplish project goals. Maintained open communication by presenting regular updates on project status to customers. Education No Degree: ... - May 24
... Prepared and submitted project invoices for review and approval. Sourced, vetted and managed vendors needed to accomplish project goals. Maintained open communication by presenting regular updates on project status to customers. Education No Degree: ... - May 24
Office Administrator Social Media
Cape Town, Western Cape, South Africa
... • Equipment handling, Attention to detail and Flexibility • Team Player • Work independent • Able to work under pressure WORK EXPERIENCE Data Capturing (WORKERSLIFE DIRECT) Pretoria – Pretoria 04 March 2019 – 29 February 2020 • Gathering invoices, ... - May 24
... • Equipment handling, Attention to detail and Flexibility • Team Player • Work independent • Able to work under pressure WORK EXPERIENCE Data Capturing (WORKERSLIFE DIRECT) Pretoria – Pretoria 04 March 2019 – 29 February 2020 • Gathering invoices, ... - May 24