| Resume alert | Resumes 41 - 50 of 125285 |
Account management receptionist data entry office assistant
Kansas City, MO
... ● Utilized MS Word and Quick books to process correspondence, reports, invoices and spreadsheets. ● Coordinated conferences, reservations, and luncheons for up to 50 attendees. ● Schedule and coordinate meetings, appointments, and travel ... - Apr 27
... ● Utilized MS Word and Quick books to process correspondence, reports, invoices and spreadsheets. ● Coordinated conferences, reservations, and luncheons for up to 50 attendees. ● Schedule and coordinate meetings, appointments, and travel ... - Apr 27
Delivery Driver Customer Service
Oakland, CA
... Checking load inventories against invoices for accuracy. Unloaded via ramp and hand dolly Secured empty pallets and totes in the truck and returned equipment following use Ensured order accuracy and fulfillment by matching cargo to invoices/order ... - Apr 27
... Checking load inventories against invoices for accuracy. Unloaded via ramp and hand dolly Secured empty pallets and totes in the truck and returned equipment following use Ensured order accuracy and fulfillment by matching cargo to invoices/order ... - Apr 27
Patient Access Business Development
San Francisco, CA, 94114
... • Realized remarkable success rate in recovering 10 to 15% of past due accounts, surpassing expected recovery rate of 20% by collaborating with patients to address discrepancies with past due invoices. EDUCATIONAL BACKGROUND Master of Health ... - Apr 27
... • Realized remarkable success rate in recovering 10 to 15% of past due accounts, surpassing expected recovery rate of 20% by collaborating with patients to address discrepancies with past due invoices. EDUCATIONAL BACKGROUND Master of Health ... - Apr 27
Accounts Payable Customer Relations
Jersey City, NJ
... Prepare invoices and vouchers. Type, file, and organize financial documents Post ledger and general journal entries. Balance accounts payable and accounts receivable records. Conduct specialized research projects related to financial data. Respond ... - Apr 27
... Prepare invoices and vouchers. Type, file, and organize financial documents Post ledger and general journal entries. Balance accounts payable and accounts receivable records. Conduct specialized research projects related to financial data. Respond ... - Apr 27
Quality Control Team Members
Tamarac, FL, 33321
... Reviewed all invoices for accuracy prior to delivery. - Apr 27
... Reviewed all invoices for accuracy prior to delivery. - Apr 27
Administrative Assistant Sales Associate
Lanham, MD
... teams consisting of 1 full-time Delivery Clerk and 2 part- time Custodians Prepared daily bank deposits, daily outgoing invoices, and billing reports Maintained financial records for end of the month processing and provide reports Performed filing, ... - Apr 27
... teams consisting of 1 full-time Delivery Clerk and 2 part- time Custodians Prepared daily bank deposits, daily outgoing invoices, and billing reports Maintained financial records for end of the month processing and provide reports Performed filing, ... - Apr 27
Inventory Control Los Angeles
Los Angeles, CA
... functions ensuring efficiency in a fast paced environment, Including but not limited to receiving and breaking down the load, restocking and rotating,entering invoices and packing slips into the system to keep accurate track of inventory and cost. ... - Apr 27
... functions ensuring efficiency in a fast paced environment, Including but not limited to receiving and breaking down the load, restocking and rotating,entering invoices and packing slips into the system to keep accurate track of inventory and cost. ... - Apr 27
P O Contract Management
Nairobi, Nairobi County, Kenya
... performing clerical duties in the store department, resolving and handling customer’s issues effectively, updating suppliers’ database for future strengthening of relationships, managing stores and stock control and handling all invoices for payment ... - Apr 27
... performing clerical duties in the store department, resolving and handling customer’s issues effectively, updating suppliers’ database for future strengthening of relationships, managing stores and stock control and handling all invoices for payment ... - Apr 27
Accounts Payable Clerk
Newhall, CA
... Yardi Property, MRI System Sage EDUCATION: Accounting Certificate- Notary Certificate Royal Imaging International June 2018 – present Accounts Payable Clerk • Billing Invoices, review, and processing • Process 100+ invoices a week • 3-Way matching. ... - Apr 27
... Yardi Property, MRI System Sage EDUCATION: Accounting Certificate- Notary Certificate Royal Imaging International June 2018 – present Accounts Payable Clerk • Billing Invoices, review, and processing • Process 100+ invoices a week • 3-Way matching. ... - Apr 27
Scrum Master Project Management
Atlanta, GA
... Functional requirements for CRM interface to SAP SRM for invoices; Interact with users, other portfolios, vendors, and Sr. Mgt. Home Depot, Atlanta, GA May 2010 – July 2010 SAP SEM-BPC (legal consolidations) conversion to SAP – BOFC (legal ... - Apr 27
... Functional requirements for CRM interface to SAP SRM for invoices; Interact with users, other portfolios, vendors, and Sr. Mgt. Home Depot, Atlanta, GA May 2010 – July 2010 SAP SEM-BPC (legal consolidations) conversion to SAP – BOFC (legal ... - Apr 27