|
Resume alert |
Resumes 81 - 90 of 4806 |
Germantown, MD
... ● Implemented $30 million micro-credit investment and revolving loan program and recovered $30M returned payment, thereby empowering rural women through impactful community program. ● Secured yearly savings of over $28 million for company by rolling ...
- Mar 21
Fairfax, VA
... Navy Federal Credit Union (NFCU): Successfully delivered Repo (Collection Workflow Management) application as part of APPRAT initiative to modernize legacy applications. Automated the Repo (Collection Workflow Management) application, one of the ...
- Mar 21
Washington, DC
... • Managed vendor partnerships, authorized payments, and monitored performances. • Produced press releases, brochures, web copy, and presentations. PUBLICITY COORDINATOR 06/2006 to 07/2010 NBC Universal Universal City, CA • Coordinated public ...
- Mar 21
Leesburg, VA
... Handled all aspects of bookkeeping including billing and accounts receivable, G/L, job costing, accounts payable, journal entries, bank and credit card reconciliations, creating financial reports, payroll, and month and year end. Bookkeeper BG ...
- Mar 21
Silver Spring, MD
... Account Manager Midland Credit Management - Remote January 2018 to January 2022 Responsible for negotiating secure payment arrangements from consumers to satisfy their account obligations. Responsible for maintaining accurate documentation while ...
- Mar 21
Manassas, VA, 20110
... Support customer specific billing, accounts payable/receivable software. United States Postal Service Merrifield, VA (August 2002 – June 2004) Part time Contractor Designed and developed software on Symbol handheld device (with scanner) for data ...
- Mar 20
Washington, DC
... balance of purchases each day, add any new purchases, and subtract any payments and/or credits. This gives us the daily balance of purchases. (Any daily balance that is a credit balance is treated as zero ($0.00) balance.) Then, we add all the ...
- Mar 20
Clarksburg, MD
... documents for attorneys and save filing receipts • Work with accounting on payments for filings • Prepare plaintiff fact sheets • Attend weekly meetings and take notes for the team to send a brief overview afterwards Sughrue Mion July 2022- Jan. ...
- Mar 19
Aldie, VA
... Good understanding of SAP FI/CO, especially with General Ledger, Accounts Payable, and Accounts Receivable areas. EDUCATION: Degree: Bachelor of Science Information Systems Management University of Maryland Baltimore County 09/1988 to 08/1993 ...
- Mar 19
Washington, DC
... surgical patients Catalog/Credit Supervisor/Mgr. July 1985 – June 1993 J. C. Penney Company Cordele Square/Cordele, Georgia Supervised and managed catalog and credit department, posted credit card payments, shipping and receiving of weekly ...
- Mar 19