| Resume alert | Resumes 51 - 60 of 86969 |
Accounts Payable Receivable
Atlanta, GA
... ·Highlights Adobe software Peachtree proficiency General ledger accounting aptitude Strong communication skills Expert in customer relations Accounts Receivable professional Accounts Payable Proficient in Microsoft Word, Excel, PowerPoint, Access, ... - May 03
... ·Highlights Adobe software Peachtree proficiency General ledger accounting aptitude Strong communication skills Expert in customer relations Accounts Receivable professional Accounts Payable Proficient in Microsoft Word, Excel, PowerPoint, Access, ... - May 03
Executive Assistant Accounts Payable
Gilroy, CA
... In my 30 years in relevant work experience in budgeting, accounting, and bookkeeping, computer reconciliations, accounts payable and receivable, and all manners of financial reporting; has prepared me for this opportunity. Working as a Senior Legal ... - May 03
... In my 30 years in relevant work experience in budgeting, accounting, and bookkeeping, computer reconciliations, accounts payable and receivable, and all manners of financial reporting; has prepared me for this opportunity. Working as a Senior Legal ... - May 03
Project Management Accounts Payable
Blacklick, OH
... Financial reporting specific to monthly/qtrly, reporting SEC/Government and private sector with oversite responsibilities of Accounts Payable/Accounts Receivable, Bank/Account Reconciliations, Inventory, Payroll, general ledger JE adjustment and ... - May 03
... Financial reporting specific to monthly/qtrly, reporting SEC/Government and private sector with oversite responsibilities of Accounts Payable/Accounts Receivable, Bank/Account Reconciliations, Inventory, Payroll, general ledger JE adjustment and ... - May 03
Data Entry Office Manager
Minneapolis, MN
... ● Deposits, Scanning Checks/ Invoices & Financial Recordings ● Responsible for tracking company sales ● Performed accounts/receivable duties using QuickBooks ● Supervised office staff Office/House Manager, The Stanton House January 2009 – June ... - May 03
... ● Deposits, Scanning Checks/ Invoices & Financial Recordings ● Responsible for tracking company sales ● Performed accounts/receivable duties using QuickBooks ● Supervised office staff Office/House Manager, The Stanton House January 2009 – June ... - May 03
Accounts Receivable Credit Card
Phoenix, AZ
... Objective: Collector Specialist with more than 20 years of experience in collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. Resolving customer billing problems and reducing ... - May 03
... Objective: Collector Specialist with more than 20 years of experience in collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. Resolving customer billing problems and reducing ... - May 03
Human Resources Accounts Payable
Akron, OH, 44310
... billing, accounting, reporting and providing client relations for 3 Waste Management facilities • Primary duties include accounts receivable, accounts payable, accounts reconciliation and logistics • Monitoring daily inventory and adjusting shipping ... - May 03
... billing, accounting, reporting and providing client relations for 3 Waste Management facilities • Primary duties include accounts receivable, accounts payable, accounts reconciliation and logistics • Monitoring daily inventory and adjusting shipping ... - May 03
Project Management Be A
San Diego, CA, 92131
... financial reporting and analysis Oversight of audit and audit processes Supervised staff of four people in Accounts Payable, Accounts Receivable, and Payroll Maintained renewal support report to avoid lapse in coverage for software licenses 1998 to ... - May 03
... financial reporting and analysis Oversight of audit and audit processes Supervised staff of four people in Accounts Payable, Accounts Receivable, and Payroll Maintained renewal support report to avoid lapse in coverage for software licenses 1998 to ... - May 03
Medical billing rep,accounts receivable, payment posting, denials,impl
Atlanta, GA
... as necessary GNOS Medical August 2016 to December 2016 Insurance Follow-Up/Billing Specialist Performed follow-up on accounts receivable for medical laboratory claims, account correction and Adjustments DeKalb Medical Center December 2014 to August ... - May 03
... as necessary GNOS Medical August 2016 to December 2016 Insurance Follow-Up/Billing Specialist Performed follow-up on accounts receivable for medical laboratory claims, account correction and Adjustments DeKalb Medical Center December 2014 to August ... - May 03
Insurance Billing Supervisor/Manager, Payroll, HR
Green Bay, WI
... 2021 - Present, Green Bay, WI Dermatology, Ophthalmology, Plastic Surgery BILLING: Claim Submission-Paper & Electronic-Accounts Receivable- Payment Posting-Customized AR Reports-Medical Records Submission-Claim Denial Management COLLECTIONS: Patient ... - May 03
... 2021 - Present, Green Bay, WI Dermatology, Ophthalmology, Plastic Surgery BILLING: Claim Submission-Paper & Electronic-Accounts Receivable- Payment Posting-Customized AR Reports-Medical Records Submission-Claim Denial Management COLLECTIONS: Patient ... - May 03
System Administrator It Operations
Erode, Tamil Nadu, India
... Administrator assistant Mohammed Mutalq Aldosary est 06/07/2018 – 03/11/2020 Alhofuf, Saudi Arabia Utilizes various systems for tasks such as accounts receivable tracking, billing and record keeping. Ensures proper billing processes are followed and ... - May 03
... Administrator assistant Mohammed Mutalq Aldosary est 06/07/2018 – 03/11/2020 Alhofuf, Saudi Arabia Utilizes various systems for tasks such as accounts receivable tracking, billing and record keeping. Ensures proper billing processes are followed and ... - May 03