| Resume alert | Resumes 1 - 10 of 482 |
Virtual Assistant Customer Service
Huntington, NY
... Liaise with Sales staff to ensure 500+ annual projects were purchased and delivered under budget Liaise with Accounts Payable to ensure all invoices were accurate Manage and implement a successful returns and Claims process with an annual return ... - Apr 29
... Liaise with Sales staff to ensure 500+ annual projects were purchased and delivered under budget Liaise with Accounts Payable to ensure all invoices were accurate Manage and implement a successful returns and Claims process with an annual return ... - Apr 29
Data Entry Administrative Assistant
Coram, NY
... Work Experience: Hands on Surveying Flanders, NY Administrative Assistant August 2005 – October 2018 Preformed accounts payable and accounts receivable Organized and maintained storage of project documents. Fielded customers questions and concerns ... - Apr 28
... Work Experience: Hands on Surveying Flanders, NY Administrative Assistant August 2005 – October 2018 Preformed accounts payable and accounts receivable Organized and maintained storage of project documents. Fielded customers questions and concerns ... - Apr 28
Supply Chain Business Analyst
Hauppauge, NY, 11788
... Account Payable Responsible January 2015 - March 2018 (3 years 3 months) Port-au-Prince, Haiti • Support the company in optimizing its financial transactions and systems; • Strengthen and grow relationships with vendors and suppliers through timely ... - Apr 25
... Account Payable Responsible January 2015 - March 2018 (3 years 3 months) Port-au-Prince, Haiti • Support the company in optimizing its financial transactions and systems; • Strengthen and grow relationships with vendors and suppliers through timely ... - Apr 25
Customer Service Purchase Order
Huntington, NY
... ●Process invoices- PO matching ●Match invoice pricing against purchase order documents and investigate pricing discrepancies ●Resolve accounts payable issues with vendors and staff quickly and effectively; ●Cut checks for the weekly check run and ... - Apr 20
... ●Process invoices- PO matching ●Match invoice pricing against purchase order documents and investigate pricing discrepancies ●Resolve accounts payable issues with vendors and staff quickly and effectively; ●Cut checks for the weekly check run and ... - Apr 20
Business Management Information Technology
Ansonia, CT
... Oracle Financials implementation functional co-lead and SuperUser for Purchasing, Accounts Payable, and Vendor activity. SUPERVISOR OF PURCHASING SERVICES 8/87 - 8/98 Supervised an operational support staff in the central purchasing department ... - Apr 18
... Oracle Financials implementation functional co-lead and SuperUser for Purchasing, Accounts Payable, and Vendor activity. SUPERVISOR OF PURCHASING SERVICES 8/87 - 8/98 Supervised an operational support staff in the central purchasing department ... - Apr 18
Office Services Manager
Trumbull, CT
... prepared and/or supervised Accounts Payable processing; Account Receivables collection activities; prepared and communicated with vendor on completion of Purchase Orders. Transmitted detailed instructions to Subcontractors on specific billing ... - Apr 05
... prepared and/or supervised Accounts Payable processing; Account Receivables collection activities; prepared and communicated with vendor on completion of Purchase Orders. Transmitted detailed instructions to Subcontractors on specific billing ... - Apr 05
Customer Service Data Entry
Greenwich, CT
... • Managed accounts payable process to ensure timely payment of invoices. • Oversaw budget management to meet financial goals and objectives. • Prepared detailed financial reports to provide insights for decision-making. • Organized and optimized ... - Mar 31
... • Managed accounts payable process to ensure timely payment of invoices. • Oversaw budget management to meet financial goals and objectives. • Prepared detailed financial reports to provide insights for decision-making. • Organized and optimized ... - Mar 31
Administrative Assistant Accounts Payable
Rocky Point, NY
STACY GOLIK P: 631-***-**** E: ad4ka4@r.postjobfree.com SKILLS: ● Conflict Resolution, Customer Satisfaction, Efficient Multitasking ● Team Leader, Collaboration, Adaptability ● Account & Data Management, Vendor Account Management, Accounts Payable ... - Mar 25
STACY GOLIK P: 631-***-**** E: ad4ka4@r.postjobfree.com SKILLS: ● Conflict Resolution, Customer Satisfaction, Efficient Multitasking ● Team Leader, Collaboration, Adaptability ● Account & Data Management, Vendor Account Management, Accounts Payable ... - Mar 25
Director Of Human Resources
Southbury, CT, 06488
... Oversee Accounts Payable – compare vendors to ensure best possible pricing and pay sales & use tax monthly. Work closely with Practice Accountant. File IRS tax forms – 5500, 720, 1095B, 1095C. Human Resources Consultants, Connecticut and New York ... - Mar 21
... Oversee Accounts Payable – compare vendors to ensure best possible pricing and pay sales & use tax monthly. Work closely with Practice Accountant. File IRS tax forms – 5500, 720, 1095B, 1095C. Human Resources Consultants, Connecticut and New York ... - Mar 21
Java Developer Stack
Milford, CT
... #2 Project Name: Mineral Tree Web Application Development Client Name Mineral Tree (A Subsidiary of Global Payments) Organization Aspire Systems Location Connecticut, USA Duration Apr-2019 to Dec 2023 Mineral Tree is Accounts Payable Automation ... - Mar 06
... #2 Project Name: Mineral Tree Web Application Development Client Name Mineral Tree (A Subsidiary of Global Payments) Organization Aspire Systems Location Connecticut, USA Duration Apr-2019 to Dec 2023 Mineral Tree is Accounts Payable Automation ... - Mar 06