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Dublin, OH
... Coordinator Managed a portfolio of customer Accounts Receivable Accounts, with primary emphasis on their timely collection. ... Monitor credit hold/release, negotiate payment Ensure skips, short pays, credit memos, unapplied cash is addressed. Advanced ...
- Mar 18
Dublin, OH
... Developer Project Description: “MarketProminence” is a product which provides insurers a way to completely manage all aspects of their government health programs from Marketing, Sales and Enrollment, Transaction Processing, Payment Reconciliation, ...
- Mar 15
Columbus, OH
... JANUARY 2010 – APRIL 2019 DRIVER, UNIVERSAL TRANSPORTATION SERVICES Transported clients to various locations, maintained millage documentation, collected payment from clients and submitted appropriate financial documentation. JANUARY 2008 – JANUARY ...
- Mar 14
Columbus, OH
... Record and process accounts payable and accounts receivable Process cash receipts and prepare bank deposits. Prepare common ... Prepared payment vouchers for trainings and workshops organized and making payments to participants during trainings and ...
- Mar 13
Reynoldsburg, OH
... • Promoted tools and technology to improve and enhance payment process. • Supported the contractual agreement with the customer/client to ensure compliance with local/state/federal regulations. • Assisted customers in getting set up with our Credit ...
- Mar 13
Columbus, OH
... *Resolved several types of contracts involving number disparities, confirmed comparisons of contractual and payment ... *Assisted vendors, management and other levels of personnel to resolve accounts payable/receivable issues. *Received, ...
- Mar 13
Columbus, OH
... Payment o Preparation of documents for Import payments (CIT & NON CIT ) o Preparation of documents for Import Advance payments o Payment releasing through Bill Discounting scheme o Advance payment releasing o MIS reporting to management from time to ...
- Mar 11
Columbus, OH, 43291
... Functions within Core Servicing include: Investor reporting, Financial Reporting, Escrow, Payment Processing and Statement Processing. oStepped in as Finance Manager for all of Mtg Servicing in the interim (manager was reallocated to support another ...
- Mar 11
Columbus, OH
... 2001 Business Manager for Piedmont Physician’s Group/PMCF Manage and direct Central Business Office functions for claims editing, payment posting, insurance follow-up and self-pay collections by defining procures for the CBO Communicated changes in ...
- Mar 11
Dublin, OH
... ●Prepared documentation, allowing ecommerce company to apply as payment institution (PI) in Europe. ●Completed refinancing of $6M debt for $40MM costume jewelry retailer, increasing sales $500K. GXS, INC. (now Open Text), Gaithersburg, MD 2011 - ...
- Mar 10