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Human Resource Management

Lake Elsinore, CA
... authorization, adding/transfer vehicles, resolve DMV tickets, tolls ●Processes accounts payable for all entities: vendor invoices for payment and follows up on all vendor inquiries ensures prompt (correctly timed and dated) payment of invoices and ... - May 23

Customer Service Call Center

Savannah, GA, 31419
... Arranged all invoices to match orders of purchase for data entry into the computer. Responsible for sorting mail filing, light typing and updating customer accounts. Customer Service/ Collection Specialist United Collection Bureau - Miami, FL ... - May 22

Plant Manager

Silang, Cavite, Philippines
... Responsible for preparation for quantity of materials, Quality Control Diary Report, request for inspection report and manage submission of DAR by subcontractors in preparation for the monthly progress claims/invoices for billings. Tracking of ... - May 22

Supply Chain Customer Service

Douglas, GA
... followed up on invoices and service charges for over $10K worth of product. •Monitored and upheld food quality standards, while overseeing product rotation, sanitation, and code dating. Enforced recall procedures and sustained promotional displays; ... - May 22

Customer Service Support

Winnipeg, MB, Canada
... Coordinated transactional service to members by processing cash/cheque deposits, invoices, withdrawals, loan and utility payments, money orders. Maintained open communication with teams, line manager and senior management. Managed members financial ... - May 22

Retail Sales Mortgage Loan

Atlanta, GA
John Sutter **** ******* **, #**, *******, GA ***42 ad5v8g@r.postjobfree.com Experience Retail Sales 2023 - 2024 Total by Verizon Doraville, GA Compliance 2015 – 2020 BAM Worldwide Atlanta, GA ●Retrieve, print, and mail invoices from the proprietary ... - May 22

Accounts Payable Customer Service

Charlotte, NC, 28202
... 2004 - May 2011 ●Answered phone, was customer service support for customers and contractors ●Maintained filing system ●Efficiently process vendor invoices and maintain up-to-date system. ●Open and assign new vendor accounts. ●Coordinate approval ... - May 22

Employee Relations Human Resources

Phoenix, AZ
... to coordinate and perform the phase in of new contracts Reviewed vendor invoices, resolve disputes and reported on fees and costs. TECHNICAL SKILLS People Soft, People Soft Tracking System, HRIS, Taleo, Sonic, MS Word, Excel, PowerPoint, and Outlook - May 22

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

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
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