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Resumes 81 - 90 of 3437 |
Haymarket, VA
... Purchasing - Make purchases in accordance with the agency's procurement guidelines and process payment ensuring compliance ... • Prepare and process employee's claims to human resource. • Review and process daily billing statements for closeouts. • ...
- Mar 03
Washington, DC
... • Processed vendor and utility invoices, overseeing the timely and accurate payment process. • Executed journal entries to accurately reflect financial transactions and adjustments. • Calculated monthly management fees, contributing to precise ...
- Mar 02
Washington, DC
... Managed databases, tracking systems & spreadsheets for vendor invoices and payment keeping. Archived, secured, and indexed data bases for future reference, filed electronic mail communication & verified transmittal clearance for incoming and ...
- Mar 01
Washington, DC
... Provide time follow-up on payment arrangements. Emergency Rental Assistance Program Intake Specialist and Reviewer ... Submitted electronic/paper claims documentation. Assisted in updating tenants’ financial history. Upload documents in the ...
- Feb 29
Annandale, VA
... Residential & commercial ledger correction (Charge, credit,reverse, apply payment ) Review Team member rent balances Check payroll deduction, concession, prorate collected or not. Update lease charges for commercial & residential tenants. Create ...
- Feb 29
Springfield, VA
... Prepared monthly accruals and present it to client in a timely manner and submit along with payment follow through. Issued Purchase Orders and track materials to ensure timely arrival per project timeline. Monitored labor/material/sub-contractor ...
- Feb 29
Germantown, MD
... training Head of Medical Insurance Billing & Submission of Claims Dept for Rockville Internal Medicine Group, Rockville, MD ... and ensuring discipline for front office activities Billing & Payment Control Preparing duplicate copies of invoices for ...
- Feb 28
Ashburn, VA
... 8.Reconcile general ledger accounts, take ownership of searching and solving any discrepancies in the financial information, and make the needed adjustments before payment. 9.Review and evaluate the processes for improvement including automation ...
- Feb 28
Pimmit Hills, VA, 22043
... Wrote use cases, user stories and acceptance criteria defining new product features for several roadmap initiatives, including upgrading partner API integrations, transitioning payment platforms, adding new vendors to expand product inventory, and ...
- Feb 27
Washington, DC
... Capstone On-Campus Management Office Coordinator (4/2013-8/2013, 10/2014-5/2016) Handled diverse administrative tasks to ensure smooth office operations, including payment processing, communication management, and detailed record-keeping. Monitored ...
- Feb 27