| Resume alert | Resumes 61 - 70 of 4138 |
Customer Service Inventory Control
Brooklyn, NY
... •Accountable for the revenue control and analysis, preparation of management reports, cash flow, bank reconciliation, accounts payable and receivable, billing, budget, financial entries, and other admin routines. •Inventory control through ... - Mar 01
... •Accountable for the revenue control and analysis, preparation of management reports, cash flow, bank reconciliation, accounts payable and receivable, billing, budget, financial entries, and other admin routines. •Inventory control through ... - Mar 01
Financial Analyst Business
New York, NY
... Follow up Receivable with Vendors Responsible for full cycle Account Payable Monitor Cash Flow, and report to the top manager Fiscal Year Sales Analysis/Sales Allocation Run store and website sales reports from Retail Pro 9 and prepare DSR Assisting ... - Feb 29
... Follow up Receivable with Vendors Responsible for full cycle Account Payable Monitor Cash Flow, and report to the top manager Fiscal Year Sales Analysis/Sales Allocation Run store and website sales reports from Retail Pro 9 and prepare DSR Assisting ... - Feb 29
Territory Manager Accounts Payable
Garfield, NJ
... 2017 La Fe Construction, Staten Island, NY Project Manager – Part Time Responsibilities: Contract Negotiation Accounts Payable, Receivable Procurement Site Safety Payroll Project Estimating 2014 – 2017 Jo-Jo’s Service Center, Staten Island, NY Asst. ... - Feb 29
... 2017 La Fe Construction, Staten Island, NY Project Manager – Part Time Responsibilities: Contract Negotiation Accounts Payable, Receivable Procurement Site Safety Payroll Project Estimating 2014 – 2017 Jo-Jo’s Service Center, Staten Island, NY Asst. ... - Feb 29
Real Estate Case Management
Springfield, NJ
... • Collect all the information needed to calculate bills receivable (Rates for Attorney/Paralegal- Court Fees etc.) • Check the data input in the accounting system to ensure accuracy of final bill. • Issue invoices and bills and sent them to ... - Feb 29
... • Collect all the information needed to calculate bills receivable (Rates for Attorney/Paralegal- Court Fees etc.) • Check the data input in the accounting system to ensure accuracy of final bill. • Issue invoices and bills and sent them to ... - Feb 29
Accounts Payable/Payroll
Brooklyn, NY
... information ●Perform other accounting duties as assigne Lincoln Center for the Performing Arts (Temp) Junior Accountant Sep15-Nov15 ●Prepare various balance sheet reconciliations including bank, credit card, payroll and receivable accounts. ... - Feb 28
... information ●Perform other accounting duties as assigne Lincoln Center for the Performing Arts (Temp) Junior Accountant Sep15-Nov15 ●Prepare various balance sheet reconciliations including bank, credit card, payroll and receivable accounts. ... - Feb 28
Billing Specialist Data Management
Bronx, NY
... York, NY Operations Associate- Received, researched for accuracy and processed physical securities and funds for mandatory reorganizations, bonds, calls, and redemptions for customer or firm’s receivable accounts (average 100 transactions daily). ... - Feb 27
... York, NY Operations Associate- Received, researched for accuracy and processed physical securities and funds for mandatory reorganizations, bonds, calls, and redemptions for customer or firm’s receivable accounts (average 100 transactions daily). ... - Feb 27
E Commerce Specialist
Elizabeth, NJ
... ● Processed all employee payrolls, accounts receivable (covered by all cash flow from all in-house orders deliveries, pickups, incoming checks, credit cards, and Zelle payments from over 500 accounts), and accounts payable to all in-house expenses, ... - Feb 27
... ● Processed all employee payrolls, accounts receivable (covered by all cash flow from all in-house orders deliveries, pickups, incoming checks, credit cards, and Zelle payments from over 500 accounts), and accounts payable to all in-house expenses, ... - Feb 27
GAAP Accountant resume with letter
Parsippany, NJ
... software for a wide variety of accounting responsibilities, including all general ledger tasks, reconciling all open purchase order records, reconciling all open sales order records, accounts payable, accounts receivable, and bank reconciliations. ... - Feb 26
... software for a wide variety of accounting responsibilities, including all general ledger tasks, reconciling all open purchase order records, reconciling all open sales order records, accounts payable, accounts receivable, and bank reconciliations. ... - Feb 26
Quality Assurance Health Care
Piscataway, NJ
... across internal and external vendors and test order creation, Account receivable and account payable creation, settlements, General Ledger creation and reconciliation, payment advice to treasury and financial, accounting, and regulatory reporting. ... - Feb 26
... across internal and external vendors and test order creation, Account receivable and account payable creation, settlements, General Ledger creation and reconciliation, payment advice to treasury and financial, accounting, and regulatory reporting. ... - Feb 26
Medical Billing Records
New York, NY
... Process accounts payable/receivable. Prepare and distribute client’s invoice and handle billing claims. 04/09 - 09/10 Rusk Business Office Supervisor NYU Langone Medical Center – Rusk Institute New York, NY Responsible for hiring, coaching, ... - Feb 24
... Process accounts payable/receivable. Prepare and distribute client’s invoice and handle billing claims. 04/09 - 09/10 Rusk Business Office Supervisor NYU Langone Medical Center – Rusk Institute New York, NY Responsible for hiring, coaching, ... - Feb 24