| Resume alert | Resumes 81 - 90 of 51633 |
Mental Health Accounts Receivable
Chagrin Falls, OH
Karen Turner Contact ad5euf@r.postjobfree.com 216-***-**** Solon, OH 44139 Skills • Effective Communication abilities • Payment Posting • Claims Processing • Collections Experience • HIPPAA Knowledge • Invoice Processing • Insurance Verification ... - May 01
Karen Turner Contact ad5euf@r.postjobfree.com 216-***-**** Solon, OH 44139 Skills • Effective Communication abilities • Payment Posting • Claims Processing • Collections Experience • HIPPAA Knowledge • Invoice Processing • Insurance Verification ... - May 01
Quality Assurance, Project Management
Texas City, TX, 77590
... Documents included Purchase Order (EDI 850), Chargeback (EDI 844), Invoice (EDI 810), Warehouse Shipping Order (EDI 940), Return Authorization and Notification (EDI 180 Responsible for integration of EDI into business process. Provided analytical ... - May 01
... Documents included Purchase Order (EDI 850), Chargeback (EDI 844), Invoice (EDI 810), Warehouse Shipping Order (EDI 940), Return Authorization and Notification (EDI 180 Responsible for integration of EDI into business process. Provided analytical ... - May 01
Production Support 4 Hana
Brandon, FL
... accounting, Custom bank reconciliations, Purchase order workflows, Credit management, Idocs integrations with billing systems, Chart of account unification, US tax setup, Automatic Payment program and DMEE extracts, Dunning, Invoice & Check print. ... - May 01
... accounting, Custom bank reconciliations, Purchase order workflows, Credit management, Idocs integrations with billing systems, Chart of account unification, US tax setup, Automatic Payment program and DMEE extracts, Dunning, Invoice & Check print. ... - May 01
Accounts Payable Receivable
Mississauga, ON, Canada
... • Examination historical invoice to assist in the collections process. • Maintain financial records by analyzing balance sheets and general ledger accounts. • Provide financial status information by preparing special reports and completing special ... - May 01
... • Examination historical invoice to assist in the collections process. • Maintain financial records by analyzing balance sheets and general ledger accounts. • Provide financial status information by preparing special reports and completing special ... - May 01
Data Entry Financial Reporting
Port Chester, NY
... Performed vendor and invoice analysis. Traveled to locations to supervise managers to ensure profitability. Supervised payroll data entry and processing for 200 employees to comply with predetermined company guidelines. Supervised payroll data entry ... - May 01
... Performed vendor and invoice analysis. Traveled to locations to supervise managers to ensure profitability. Supervised payroll data entry and processing for 200 employees to comply with predetermined company guidelines. Supervised payroll data entry ... - May 01
Accounting Manager Accounts Payable
San Jose, CA
... up for payment by check & ACH Monitor accounts to ensure payments are up to date Reconciliation of payments and resolve invoice discrepancies Assist in month end closing and produce monthly report Cushman Wakefield Industry: Real Estate Investment ... - May 01
... up for payment by check & ACH Monitor accounts to ensure payments are up to date Reconciliation of payments and resolve invoice discrepancies Assist in month end closing and produce monthly report Cushman Wakefield Industry: Real Estate Investment ... - May 01
Financial Analyst Planning
Santa Ana, CA, 92704
... ●Reviewed, approved, and accurately classified all IT purchase requests, overseeing the entire process from Purchase Order generation to invoice processing to support month-end reporting activities. ●Compiled data for weekly spend analysis, ... - May 01
... ●Reviewed, approved, and accurately classified all IT purchase requests, overseeing the entire process from Purchase Order generation to invoice processing to support month-end reporting activities. ●Compiled data for weekly spend analysis, ... - May 01
Financial Analyst and Project Manager
Chandler, AZ
... recommendations and financial analysis reporting to the GM and owner • Managed Accounts Receivable from Sales Order and Invoice through collections using QuickBooks Enterprise o Outstanding AR down over 70% within the first 3 months of hire! ... - May 01
... recommendations and financial analysis reporting to the GM and owner • Managed Accounts Receivable from Sales Order and Invoice through collections using QuickBooks Enterprise o Outstanding AR down over 70% within the first 3 months of hire! ... - May 01
Customer Service Call Center
Punta Gorda, FL
... Palmira Golf & Country Club Bonita Springs, FL October 2011-February 2012 Receptionist (Seasonal Position) Assisted Accounting Department with invoice coding and mailing. State of Florida Fort Myers, FL August 2009-March 2010 Economic Self ... - May 01
... Palmira Golf & Country Club Bonita Springs, FL October 2011-February 2012 Receptionist (Seasonal Position) Assisted Accounting Department with invoice coding and mailing. State of Florida Fort Myers, FL August 2009-March 2010 Economic Self ... - May 01
Experienced Customer Service Specialist
Houston, TX
... inquiries · Outbound calls to agencies with follow up information · Enters items from paperwork provided by the warehouse to invoice to agencies · Lead on specific CSFP invoices (checks database in google docs for invoices, reaches out to warehouse ... - May 01
... inquiries · Outbound calls to agencies with follow up information · Enters items from paperwork provided by the warehouse to invoice to agencies · Lead on specific CSFP invoices (checks database in google docs for invoices, reaches out to warehouse ... - May 01