|
Resume alert |
Resumes 51 - 60 of 764 |
Galloway, OH
... relationships with internal and external customers and vendors • Managed accounts payable (AP) and accounts receivable (AR) through invoice creation, payment collection, and reconciliations • Provided overall financial advice and support ...
- Jan 23
Columbus, OH
... · M: 440-***-**** · Mentor, OH 44060 Driven and accomplished professional with over 17years of accounting experience including general corporate accounting, global intercompany accounting, accounts payable/receivable, and payroll/benefit accounting. ...
- Jan 23
Dublin, OH
... API testing, REST, and utilizing Postman collections for microservices architecture. Expertise in working with Waterfall, Iterative, and Agile methodologies of software development. Hands-on experience in data validation and SQL background. API ...
- Jan 23
Columbus, OH
... Receives and organize tests for blood collections; distribute blood to proper laboratory section after collection for testing; gather supplies and equipment necessary for blood samples; clean laboratory glassware and equipment; keep blood collection ...
- Jan 22
Pickerington, OH, 43147
... Portfolio Recovery Associates Hampton, VA Collections Manager 09/2012 - 03/2015 Awarded “2013 Team of the Year” exceeded stretch goal of $900,000 attaining 1.3 million dollars in debt recoveries. Reduced employee turnover from 38% to 17% by ...
- Jan 21
New Albany, OH
... *Extensive number of years of experience and competent as a versatile processor of Medical, Dental, Workman’s Comp Claims & Customer Service Rep as well as Data Entry, Account Receivable and Payable Processor, Credentialing and Collections. ...
- Jan 19
Columbus, OH
... performance testing Assisting in recovery of large past due receivable balance in order to close out this long-term contract ... a data warehouse to improve sales, customer service and collections reporting Headed the IT portion of the Longview Khalix ...
- Jan 16
New Albany, OH
... She has experience handling inbound and outbound calls to resolve customer issues regarding credit, insurance, collections etc. Responsible for insurance sales, collect payments and premiums. Retain current insurance clients and answer any pertinent ...
- Jan 16
Columbus, OH
... Training supervisor TekCollect (12/2021-03/2022) Accounts Payable/ Collections Using Microsoft software, navigating systems, Inbound and Outbound calling, Collecting on debt, Payment arrangements, Negotiations, Settlements Quantum Health (3/2022 ...
- Jan 15
Columbus, OH
... Reduced investment in accounts receivable to a negligible level. Compass CS, Inc. / CBS Personnel Services (Cincinnati, Ohio ... Implemented credit & collections procedures resulting in decreased levels of accounts past due 90+ days from 8% to 1.8% in a ...
- Jan 14