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Receivable or Payments or Credit resumes in Ashburn, VA, 20149

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Resume alert Resumes 31 - 40 of 4789

Customer Service Front Desk

Washington, DC
Danielle Daniels Washington, DC ad4tgl@r.postjobfree.com - 301-***-**** Authorized to work in the US for any employer WORK EXPERIENCE Teller NASA Federal Credit Union - Bowie, MD - January 2007 to February 2014 Teller work, customer service ... - Apr 06

Law Clerk Real Estate

Gaithersburg, MD
... Arrange for or handle compliance with tax payments, orders for disbursements, fee invoice approval and payment, final accountings approval, and distribution fund coordination with receivers; Handle litigation issues by preparing motions and ... - Apr 04

Executive Director Quality Assurance

Manassas, VA
... Credit Admin Officer Ghazanfar Bank 12/2009 - 12/2010 Provide bank services to customer such as issuance and Process of Bank Guarantee /Bid Securities Prepare daily, monthly, and quarterly outstanding report of Credit department Provide Disbursement ... - Apr 04

Business Analyst Project Coordinator

Aldie, VA
... The Federal Reserve Board Washington D.C Business Analyst July 2019- March 2021 ●Help Business Operations, Planning, & Analysis division with monthly expenses, managing contract payments, month-end reconciliations, accruals, reporting and ... - Apr 03

Security Officer

Washington, DC
... Credit and socio-cultural officer, Village Community Project (VCP) Bafut; (European Union Funded Integrated Rural Development Project), Sept. 1990- Dec-1995 Made feasibility studies on projects submitted for loans and recommended funding. Followed ... - Apr 02

Financial Accounting Accounts Receivable

Aldie, VA
Curriculum Vitae of Lucy Umoetok OVERVIEW I am a diverse Finance Professional with experience in Accounts Receivable, Accounts Payable and Financial Planning. My Personal Interests are Small Business Development, Environmental Management, Youth ... - Apr 02

Customer Service Accounts Payable

Falls Church, VA
... 10/2021 – Present Keep track of all payments and expenditures, including purchase orders, invoices, and statements. Review invoices, reconcile invoices and identify discrepancies and send for approval. Paid vendors by scheduling pay checks and ... - Apr 01

Web Developer Front End

Arlington, VA
... Programmer/Analyst •Hospital's accounts receivable system in C/C++, Hospital's Web Site in HTML, CSS, JavaScript and Perl. Bausch and Lomb, Los Angeles, CA MAR 95 – JAN 98 Sr. Programmer/Analyst •Responsible for installation, tuning, modification, ... - Mar 31

Accounts Payable Specialist

Washington, DC
... vendor statements for exceptions and omissions ●Mail check payments ●Log activities and exceptions ●File paid invoices ... received at corporate office from the stores ●Maintained control over credit card related documents in accordance with PCI ... - Mar 29

Life Cycle Software Development

New Market, MD
... •Interacted with Business, Developers, and Testers to resolve High Severity issues within JIRA throughout SDLC •Testing integrity of application for healthcare domain having portal, Facets, Payments, Patients records and HIPAA compliance, ICD codes, ... - Mar 27
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