| Resume alert | Resumes 61 - 70 of 125871 |
Data Entry Administrative Assistant
South Bound Brook, NJ, 08880
... •Bring resolution with all stakeholders in a friendly customer manner to facilitate agreed solutions for backlogged purchase orders, invoices, and data. •Streamlined, and updated ongoing work instructions to support continuous business changes. ... - May 22
... •Bring resolution with all stakeholders in a friendly customer manner to facilitate agreed solutions for backlogged purchase orders, invoices, and data. •Streamlined, and updated ongoing work instructions to support continuous business changes. ... - May 22
Customer Service High School
Louisville, KY
... Crossroads Ford Lincoln (August 2012- 2015) Receptionist/Cashier- Answer multi-line phones and direct to proper department or associate, take payments from sales/service/parts customers, close and manage paper invoices, support the service staff ... - May 22
... Crossroads Ford Lincoln (August 2012- 2015) Receptionist/Cashier- Answer multi-line phones and direct to proper department or associate, take payments from sales/service/parts customers, close and manage paper invoices, support the service staff ... - May 22
Human Resources Office Manager
Golden Beach, FL, 33160
... exit processes for departing employees, ensuring compliance with company policies and regulations • Oversaw payment of vendor invoices and provided support to maintain budgetary integrity and optimize cost efficiency • Implemented effective ... - May 22
... exit processes for departing employees, ensuring compliance with company policies and regulations • Oversaw payment of vendor invoices and provided support to maintain budgetary integrity and optimize cost efficiency • Implemented effective ... - May 22
Marketing Specialist Digital
Los Angeles, CA
... - Organize office and Quarterly scheduling - Overview Budget reports - Exhibit strong interpersonal skills with clients - Coordinate mee<ngs & ac<vi<es - Invoices /payouts (2020-2021) Flint Hills Chemical plant Posi<on: Security opera'ons supervisor ... - May 22
... - Organize office and Quarterly scheduling - Overview Budget reports - Exhibit strong interpersonal skills with clients - Coordinate mee<ngs & ac<vi<es - Invoices /payouts (2020-2021) Flint Hills Chemical plant Posi<on: Security opera'ons supervisor ... - May 22
Project Manager Real Estate
San Leandro, CA
... ATM Specialist II / Senior Member Service Representative September 2007-November 2016 - Bookkept daily general ledger journal vouchers for both Provident and Intercompany Visa products processing monthly invoices for supplies/recovery visa payments. ... - May 22
... ATM Specialist II / Senior Member Service Representative September 2007-November 2016 - Bookkept daily general ledger journal vouchers for both Provident and Intercompany Visa products processing monthly invoices for supplies/recovery visa payments. ... - May 22
Assembly Technician
Benton, AR
... 1990-1991 MDX Services, Glendale, CA - Medical Billing Clerk ● Helped lead person to compile, analyze, and record bills and prepared and issued invoices. ● Helped with updating current invoices, bills, and contact information. ● Data entry for ... - May 22
... 1990-1991 MDX Services, Glendale, CA - Medical Billing Clerk ● Helped lead person to compile, analyze, and record bills and prepared and issued invoices. ● Helped with updating current invoices, bills, and contact information. ● Data entry for ... - May 22
Quality Assurance Test Automation
Princeton, NJ
... The Portuguese Tax Authority (PTA) has stipulated that a certified invoicing system/software be used to produce invoices and relevant tax documents and have the capability to extract a SAF-T Invoicing file reported to the PTA on a monthly base. Such ... - May 22
... The Portuguese Tax Authority (PTA) has stipulated that a certified invoicing system/software be used to produce invoices and relevant tax documents and have the capability to extract a SAF-T Invoicing file reported to the PTA on a monthly base. Such ... - May 22
Financial Data Internal Auditor
Denver, CO
... Analyzing and preparing Billing Invoices. Information Technology Applications. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Responsible for Special Customer ... - May 22
... Analyzing and preparing Billing Invoices. Information Technology Applications. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Responsible for Special Customer ... - May 22
Scrum Master Project Manager
Jersey City, NJ, 07302
... Collaborated with stakeholders in defining and developing billing center requirements for P&C products, disbursements, invoices, transactions, billing plans, delinquencies, and common documents. Managed the project costs and create monthly reports, ... - May 22
... Collaborated with stakeholders in defining and developing billing center requirements for P&C products, disbursements, invoices, transactions, billing plans, delinquencies, and common documents. Managed the project costs and create monthly reports, ... - May 22
Boca Raton Quality Assurance
Walterboro, SC, 29488
... Food and Beverage Accounting/Cost Control 6/2013-4/2015 Boca West Country Club, Boca Raton, FL Accounting duties include, but are not limited to: • Review for accuracy, and code all internal invoices, bid exceptions, debits, and credits created by ... - May 22
... Food and Beverage Accounting/Cost Control 6/2013-4/2015 Boca West Country Club, Boca Raton, FL Accounting duties include, but are not limited to: • Review for accuracy, and code all internal invoices, bid exceptions, debits, and credits created by ... - May 22