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Resumes 21 - 30 of 582 |
Columbus, OH
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- Jan 28
Dublin, OH
... Typed letters, documents, and emails, calendar management, answered telephones, greeted visitors, mail distribution, ordered office supplies, made travel arrangements, prepared and submitted travel and mileage expense reports, subpoena management, ...
- Jan 28
Columbus, OH
... business problems using Microsoft Excel and VBA, Analyzed results and present conclusions to account manager, workforce management, and client management Develop and deliver expense reports and management summaries to project and client management. ...
- Jan 26
Columbus, OH
... • Trained employee groups in Assembler and Easytrieve coding saving thousands of dollars in recruiting and new-hire expense. Consultant (1995 – 2002) Financial Software Associates, Inc. Delaware, Ohio • Provided consulting and contract programming ...
- Jan 25
Galloway, OH
... and processing Decision Support and Other Information Systems • Tested salary & wages, labor/productivity, and significant expense forms for Enterprise Resource Planning (ERP) system rollout • Trained vice presidents, directors, managers, and other ...
- Jan 23
Columbus, OH
... We may also, at our expense: We collect your personal information to help us decide if you're eligible for our products or services. We may also need it to verify identities to help deter fraud, money laundering, or other crimes. How we use this ...
- Jan 19
New Albany, OH
... *Preview claims for utilization review & sent claims to nurses for review, prepare expense reports. *Review medical records for determination of pre-existing conditions. *Reopen, adjust and void claims on-line within guidelines and contacted ...
- Jan 19
Columbus, OH
... Vice President & Chief Financial Officer Reporting to the President & COO, managed $100+MM investment portfolio, oversaw sound actuarial practices for premium pricing models & medical expense liability reserves, led financial risk management ...
- Jan 14
Columbus, OH
... Resolution Equipment Comparison, Purchasing & Tracking Vendor & Contractor Management Customer Relations Staff Supervision Expense Tracking & Control PROFESSIONAL EXPERIENCE Xerox/Scotts Miracle-Gro, Marysville, OH April 2005 to January 2015 Scotts ...
- Jan 14
Columbus, OH
... Processes employee mileage and expense reimbursement requests. Ensures all PCard duties and month end reconciliation are performed according to company procedures and timelines. Assists with accounts payable (AP) process, as needed. Help maintain ...
- Jan 13