| Resume alert | Resumes 1 - 10 of 786 |
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
Customer Service Executive Administrative
Westerville, OH
... ●Responsible for accounts receivable and accounts payable. ●Run reports monthly. CONSUMERS NATIONAL BANK, Waynesburg, OH 9/2020 to 12/2023 SENIOR RELATIONSHIP BANKER Responsible for daily balancing, monitoring safe deposit boxes and overseeing the ... - May 01
... ●Responsible for accounts receivable and accounts payable. ●Run reports monthly. CONSUMERS NATIONAL BANK, Waynesburg, OH 9/2020 to 12/2023 SENIOR RELATIONSHIP BANKER Responsible for daily balancing, monitoring safe deposit boxes and overseeing the ... - May 01
Project Management Business Analyst
Westerville, OH
... Systems Analyst / Assistant Manager: TS Tech NA (Reynoldsburg, Ohio) January 2003 – July 2012 Managed a team of developers supporting MFG/PRO (QAD) ERP system for a Tier 1 automotive supplier. Maintained Progress databases in a Linux environment. ... - Apr 25
... Systems Analyst / Assistant Manager: TS Tech NA (Reynoldsburg, Ohio) January 2003 – July 2012 Managed a team of developers supporting MFG/PRO (QAD) ERP system for a Tier 1 automotive supplier. Maintained Progress databases in a Linux environment. ... - Apr 25
Software Development Quality Assurance
Westerville, OH
... Group RCRA/OSHA Documentation Requirements, Volvo FCA Supplier Training Week (SAP programs- NCT, EBSC, CQMS, WIS/QNA) ... improve communication • Collaboratively reviewed and led accounts payable process improvement to reduce missing receipts and ... - Apr 22
... Group RCRA/OSHA Documentation Requirements, Volvo FCA Supplier Training Week (SAP programs- NCT, EBSC, CQMS, WIS/QNA) ... improve communication • Collaboratively reviewed and led accounts payable process improvement to reduce missing receipts and ... - Apr 22
Risk Management Project
Columbus, OH
... Ensuring that all short, supplied stocks, short dated stocks, damaged stocks, and expired stocks should have a claim form which will be sent to accounts department and the supplier. Ensuring the stocks received correspond with the Purchase order, ... - Apr 19
... Ensuring that all short, supplied stocks, short dated stocks, damaged stocks, and expired stocks should have a claim form which will be sent to accounts department and the supplier. Ensuring the stocks received correspond with the Purchase order, ... - Apr 19
Supply Chain Project Management
Columbus, OH
... ARI-Hetra – Oct 2015-Dec 2016 (Lebanon, Ohio) Purchasing and Logistics Manager for small industrial power lift supplier. Have 20 direct reports and responsible for all materials, purchasing and logistic functions. Negotiate contracts with suppliers ... - Apr 11
... ARI-Hetra – Oct 2015-Dec 2016 (Lebanon, Ohio) Purchasing and Logistics Manager for small industrial power lift supplier. Have 20 direct reports and responsible for all materials, purchasing and logistic functions. Negotiate contracts with suppliers ... - Apr 11
Customer Service Technical Support
Blacklick, OH
... - Sunnyvale, CA June 2014 to December 2014 • Interact with Clients and Internal Partners via Telephone, Email, and MS Lync Instant Messaging • Provide Technical Troubleshooting for client Software Installation Systems via ITSM tickets • Issue ... - Apr 06
... - Sunnyvale, CA June 2014 to December 2014 • Interact with Clients and Internal Partners via Telephone, Email, and MS Lync Instant Messaging • Provide Technical Troubleshooting for client Software Installation Systems via ITSM tickets • Issue ... - Apr 06
Research Coordinator Dock Supervisor
Grove City, OH, 43123
... Front Desk Clerk Days Inn - Grove City, OH January 1996 to June 2003 Meeting room sales/ Contracts Property management system Accounts Payable/Accounts Receivable Skills • As400 proficient Document scanning Fax machine Multi line phone system Radio ... - Mar 29
... Front Desk Clerk Days Inn - Grove City, OH January 1996 to June 2003 Meeting room sales/ Contracts Property management system Accounts Payable/Accounts Receivable Skills • As400 proficient Document scanning Fax machine Multi line phone system Radio ... - Mar 29
Customer Service Accounts
Dublin, OH
... MCDONALD’S CORPORATE, Columbus, OH January 2015 - January 2016 B2B Accounts Payable Specialist Prepared invoices for coding and routes for approval by authorized personnel. Recorded payable into the accounts payable system. Used appropriate ... - Mar 18
... MCDONALD’S CORPORATE, Columbus, OH January 2015 - January 2016 B2B Accounts Payable Specialist Prepared invoices for coding and routes for approval by authorized personnel. Recorded payable into the accounts payable system. Used appropriate ... - Mar 18
Data Analytics Finance Manager
Columbus, OH
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common area maintenance and real estate tax reconciliations. Monitor daily cash balances. Assist with preparation of annual ... - Mar 13
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common area maintenance and real estate tax reconciliations. Monitor daily cash balances. Assist with preparation of annual ... - Mar 13