| Resume alert | Resumes 1 - 10 of 3384 |
Risk Management Power Bi
Silver Spring, MD
... controls increased compliance by 20% Farley and Partners Financial Services Kairaba Avenue, The Gambia Assistant Accountant December 2014 - July 2016 • Performed timely and accurate financial data entry into accounting systems leveraged Sage, ... - Apr 27
... controls increased compliance by 20% Farley and Partners Financial Services Kairaba Avenue, The Gambia Assistant Accountant December 2014 - July 2016 • Performed timely and accurate financial data entry into accounting systems leveraged Sage, ... - Apr 27
Retail Cashier Store Associate
Leesburg, VA
... Handled cash, checks, and credit/debit card payments following established procedures. Maintained a clean and organized checkout area. Provided friendly and courteous service to customers, addressing any questions or concerns. Balanced cash drawer ... - Apr 26
... Handled cash, checks, and credit/debit card payments following established procedures. Maintained a clean and organized checkout area. Provided friendly and courteous service to customers, addressing any questions or concerns. Balanced cash drawer ... - Apr 26
Customer Service Front Desk
Washington, DC
... department ●Assist customers in selecting seafood ●Prepare whole fish (filet, debone) per customer’s specifications ●Check dates to ensure freshness of product ●Open/Close department ●As a cashier, I facilitate cash and debit card transactions L.A. ... - Apr 26
... department ●Assist customers in selecting seafood ●Prepare whole fish (filet, debone) per customer’s specifications ●Check dates to ensure freshness of product ●Open/Close department ●As a cashier, I facilitate cash and debit card transactions L.A. ... - Apr 26
Office Management Human Resources
Reston, VA
... Audit government purchase card transactions within the department to ensure proper documentation requirements are met and in compliance with the policy. Systematic Documentation. Prepared memorandum of justification for EX signature, before ... - Apr 26
... Audit government purchase card transactions within the department to ensure proper documentation requirements are met and in compliance with the policy. Systematic Documentation. Prepared memorandum of justification for EX signature, before ... - Apr 26
Accounts Payable Customer Service
Washington, DC
... SW, Washington DC, 20024 C: 202-***-**** ad4914@r.postjobfree.com SUMMARY Skilled Accountant with a strong work ethic and ... sheet across cash accounts, accounts receivable, prepaid assets, fixed assets, accounts payable, and accrued expenses. ... - Apr 25
... SW, Washington DC, 20024 C: 202-***-**** ad4914@r.postjobfree.com SUMMARY Skilled Accountant with a strong work ethic and ... sheet across cash accounts, accounts receivable, prepaid assets, fixed assets, accounts payable, and accrued expenses. ... - Apr 25
Real Estate Customer Service
Washington, DC
... Manage accounts receivable and accounts payable for client and vendor contracts. Samson Properties - Real Estate Agent (October 2022 – Present) Represent the buyer or seller in the process to buy, sell, or rent a home; Prepare and submit prospect ... - Apr 25
... Manage accounts receivable and accounts payable for client and vendor contracts. Samson Properties - Real Estate Agent (October 2022 – Present) Represent the buyer or seller in the process to buy, sell, or rent a home; Prepare and submit prospect ... - Apr 25
Talent Acquisition Human Resources
Ashburn, VA
... 2016 EY Top Tier Instructor (2012, 2013, 2014, 2015) 2012 - 2015 CERTIFICATIONS & HR INVOLVEMENT Certified Public Accountant (PA) SHRM - Certified Professional (SHRM-CP) HRCI (PHR) HR Leadership Forum (2023-’24), HR Alliance (2023-’24), WATRA ... - Apr 23
... 2016 EY Top Tier Instructor (2012, 2013, 2014, 2015) 2012 - 2015 CERTIFICATIONS & HR INVOLVEMENT Certified Public Accountant (PA) SHRM - Certified Professional (SHRM-CP) HRCI (PHR) HR Leadership Forum (2023-’24), HR Alliance (2023-’24), WATRA ... - Apr 23
Accounts Payable Data Entry
Washington, DC
... control reports and reconciled accounts monthly, communicate with vendors Prepare and process check and EFT requests via Accounts Payable Daily review of cash balance, review and prepare cash calls on monthly base. Accountant - Baker Hughes Inteq. ... - Apr 23
... control reports and reconciled accounts monthly, communicate with vendors Prepare and process check and EFT requests via Accounts Payable Daily review of cash balance, review and prepare cash calls on monthly base. Accountant - Baker Hughes Inteq. ... - Apr 23
Loan Officers Be A
Washington, DC
... ● Accounts Receivable/Accounts Payable Signet Bank/MD Customer Service/Collections Supervisor (3/85-8/97) ● Provide the first level of support for complex loans and issues. ● Assist the department manager with the daily workflow (call volume of 1000 ... - Apr 21
... ● Accounts Receivable/Accounts Payable Signet Bank/MD Customer Service/Collections Supervisor (3/85-8/97) ● Provide the first level of support for complex loans and issues. ● Assist the department manager with the daily workflow (call volume of 1000 ... - Apr 21
Scrum Master Business Development
Aldie, VA
... ·Moved to Card Tech organization and managed two teams in Fraud Detection and Prevention. ·Worked in Scaled Agile environment and managed the health of the projects. ·Worked very closely with tech leads and Product Owners, to refine upcoming PI ... - Apr 20
... ·Moved to Card Tech organization and managed two teams in Fraud Detection and Prevention. ·Worked in Scaled Agile environment and managed the health of the projects. ·Worked very closely with tech leads and Product Owners, to refine upcoming PI ... - Apr 20