| Resume alert | Resumes 1 - 10 of 125433 |
Financial Management Operations
Langley, BC, Canada
... • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports. • Monitored daily cash discrepancies, inventory shrinkage and drive-off. • Handled problematic customers and clients to assist lower-level ... - May 05
... • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports. • Monitored daily cash discrepancies, inventory shrinkage and drive-off. • Handled problematic customers and clients to assist lower-level ... - May 05
Data Entry Accounts Receivable
Rockport, TX, 78382
... Checking invoices for price issues or expired License information. Making sure the warehouse received the pull sheets and invoices in a timely manner. Route invoices on excel for drivers next day deliveries. • Running multiple reports to ensure ... - May 05
... Checking invoices for price issues or expired License information. Making sure the warehouse received the pull sheets and invoices in a timely manner. Route invoices on excel for drivers next day deliveries. • Running multiple reports to ensure ... - May 05
Public Schools Physical Education
Pekin, IL
... Generated invoices upon receipt of billing information and collection process. Streamlined daily reporting information entry for purposes. 08/2019 – Current 06/2017 - Current Principal 08/2002 – 07/2019 St. Joseph Catholic School Pekin, Illinois ... - May 05
... Generated invoices upon receipt of billing information and collection process. Streamlined daily reporting information entry for purposes. 08/2019 – Current 06/2017 - Current Principal 08/2002 – 07/2019 St. Joseph Catholic School Pekin, Illinois ... - May 05
Data Analytics Risk Management
Dallas, TX, 75225
... Approved vendor invoices from third party vendor, Metasource Provided risk analysis for 145 correspondent lenders and in-house retail lending loans that were onboarded to our system of record, MSP. Developed testing scripts for Legal, Vendor ... - May 05
... Approved vendor invoices from third party vendor, Metasource Provided risk analysis for 145 correspondent lenders and in-house retail lending loans that were onboarded to our system of record, MSP. Developed testing scripts for Legal, Vendor ... - May 05
Administrative Assistant Customer Service
Parlin, NJ
... • Paid vendors and employees • Kept track of vendor payments, purchase supplies, invoices and statements. Green Thumb Landscaping East Orange, NJ 2/15- 2/16 Clerical • Answered and directed phone calls. • Data Entry. • Organized and scheduled ... - May 05
... • Paid vendors and employees • Kept track of vendor payments, purchase supplies, invoices and statements. Green Thumb Landscaping East Orange, NJ 2/15- 2/16 Clerical • Answered and directed phone calls. • Data Entry. • Organized and scheduled ... - May 05
Customer Service Order Picker
Byhalia, MS
... Experience JAN '10 - PRESENT Assistant Clark Construction, Byhalia, Ms Assisted with permits Spreadsheet, bids labor and materials Received customer invoices and received checks Verification documents were signed and filed APR '21 - NOV '21 Order ... - May 05
... Experience JAN '10 - PRESENT Assistant Clark Construction, Byhalia, Ms Assisted with permits Spreadsheet, bids labor and materials Received customer invoices and received checks Verification documents were signed and filed APR '21 - NOV '21 Order ... - May 05
Customer Service Data Entry
Los Angeles, CA
... Service Closing/Opening Cash handling Cooking Attention to Detail Filing Fax/Scanning Copying/Printing Call Center Invoices Taking Messages Data Entry Answering Calls Interviewer Windows Word Google Docs E-mail Zoom/Video Messaging Power Point ... - May 05
... Service Closing/Opening Cash handling Cooking Attention to Detail Filing Fax/Scanning Copying/Printing Call Center Invoices Taking Messages Data Entry Answering Calls Interviewer Windows Word Google Docs E-mail Zoom/Video Messaging Power Point ... - May 05
Customer Service Store Associate
Vallejo, CA
... Software Applications: MS Office Suite Financial Databases HTML Computer Logic Binary Code Office Processes: Accounts Receivable Invoices Data Entry & Reports Multi-line Telephone Reception Areas of Specialization: Call Center/Remote Work Legal ... - May 05
... Software Applications: MS Office Suite Financial Databases HTML Computer Logic Binary Code Office Processes: Accounts Receivable Invoices Data Entry & Reports Multi-line Telephone Reception Areas of Specialization: Call Center/Remote Work Legal ... - May 05
Customer Service Level 3
Thornton, CO
... Worked cross functionally with sales and service delivery teams to correct systems, invoices, and improved the customer experience. Helped promote additional sales. August 2014 to December 2014 Synergy Services Denver, CO Contractor-Billing ... - May 05
... Worked cross functionally with sales and service delivery teams to correct systems, invoices, and improved the customer experience. Helped promote additional sales. August 2014 to December 2014 Synergy Services Denver, CO Contractor-Billing ... - May 05
Accounts Payable
Antioch, TN, 37013
... • Process and verify invoices, purchase orders, and expense reports for accuracy and compliance • Match invoices with purchase orders and receipts to facilitate the payment process • Manage vendor relationships by addressing inquiries, resolving ... - May 05
... • Process and verify invoices, purchase orders, and expense reports for accuracy and compliance • Match invoices with purchase orders and receipts to facilitate the payment process • Manage vendor relationships by addressing inquiries, resolving ... - May 05