| Resume alert | Resumes 1 - 10 of 1607 |
Customer Service Administrative Assistant
Washington, DC
... Prepared check requests, expense reports, and purchase orders. Tracked expenditures, maintained budget records for 15 accounts. Copied, edited, and proofread reports and publications. Maintained the Children, Youth, and Families database which ... - Apr 27
... Prepared check requests, expense reports, and purchase orders. Tracked expenditures, maintained budget records for 15 accounts. Copied, edited, and proofread reports and publications. Maintained the Children, Youth, and Families database which ... - Apr 27
Office Management Human Resources
Reston, VA
... Follows up with travelers to ensure all expense documents have been submitted on time. Staff Operations. Performed professional development needs of self and staff, including setting performance standards, monitoring results, general feedback, and ... - Apr 26
... Follows up with travelers to ensure all expense documents have been submitted on time. Staff Operations. Performed professional development needs of self and staff, including setting performance standards, monitoring results, general feedback, and ... - Apr 26
Accounts Payable Customer Service
Washington, DC
... Worked with management to document and offset unusual expense variances in their respective areas. Director – Detox Inversions 2908 - Valencia, VEN Co Owner and Co Founder. Management and Supervision. Healthy Food Industry. Performed debit, credit ... - Apr 25
... Worked with management to document and offset unusual expense variances in their respective areas. Director – Detox Inversions 2908 - Valencia, VEN Co Owner and Co Founder. Management and Supervision. Healthy Food Industry. Performed debit, credit ... - Apr 25
Executive Assistant Office Operations
Silver Spring, MD
... Scheduled meeting spaces, organized meeting communications, booked travel, set up itineraries adhering to company travel and expense policies and protocols. Act as liaison for the business to support timeliness, appropriate response strategy, and ... - Apr 25
... Scheduled meeting spaces, organized meeting communications, booked travel, set up itineraries adhering to company travel and expense policies and protocols. Act as liaison for the business to support timeliness, appropriate response strategy, and ... - Apr 25
Licensed Insurance Agent, Excellent Customer Service, Bilingual (Span)
Sterling, VA
... ● Order WVOE upfront and appraisal ● Coordinating Closing Gift Basket drop off with Title Company ● Managing and submitting Loan Officers expense report for reimbursement (marketing and client gifts) Loan Officer Assistant Caliber Home Loans Fairfax ... - Apr 23
... ● Order WVOE upfront and appraisal ● Coordinating Closing Gift Basket drop off with Title Company ● Managing and submitting Loan Officers expense report for reimbursement (marketing and client gifts) Loan Officer Assistant Caliber Home Loans Fairfax ... - Apr 23
Data Analysis Human Resources
Germantown, MD
... oSet up business data analysis template file and the database to process revenue and expense data. oFormulate and provide financial and business operational reports for senior management. oDesign, implement and maintain budget management user ... - Apr 23
... oSet up business data analysis template file and the database to process revenue and expense data. oFormulate and provide financial and business operational reports for senior management. oDesign, implement and maintain budget management user ... - Apr 23
Business Operations Senior Manager
Sterling, VA
... Prepare, implement, and execute Division’s Annual, 2-year and 5-year Revenue & Expense Plan in coordination with Division Senior Management and Tyto Executive Management. Plan, direct, control, implement, evaluate, monitor, forecast budgets and cost ... - Apr 23
... Prepare, implement, and execute Division’s Annual, 2-year and 5-year Revenue & Expense Plan in coordination with Division Senior Management and Tyto Executive Management. Plan, direct, control, implement, evaluate, monitor, forecast budgets and cost ... - Apr 23
Accounts Payable Data Entry
Washington, DC
... Process the full cycle of accounts payable Check and process travelers expense reports, process all paperwork in accordance with established policies and procedures. Perform additional duties Education Bachelor's Degree in Economic University, 2000 ... - Apr 23
... Process the full cycle of accounts payable Check and process travelers expense reports, process all paperwork in accordance with established policies and procedures. Perform additional duties Education Bachelor's Degree in Economic University, 2000 ... - Apr 23
Associate Director Demand Generation
Arlington, VA
... • Negotiated successful strategic relationship with UAE Government resulting in USD 1.5M + partnership. • Identified core target industries, customer journey lifecycles, and demand funnel marketing with C-Suite generating $350k + revenue during the ... - Apr 22
... • Negotiated successful strategic relationship with UAE Government resulting in USD 1.5M + partnership. • Identified core target industries, customer journey lifecycles, and demand funnel marketing with C-Suite generating $350k + revenue during the ... - Apr 22
Clinical Research Registered Nurse
Washington, DC
... Maintained and completes administrative tasks such as expense reports and timesheets in a timely manner. Contributed to the project team by assisting in preparation of project publications/tools and sharing ideas/suggestions with team members. ... - Apr 20
... Maintained and completes administrative tasks such as expense reports and timesheets in a timely manner. Contributed to the project team by assisting in preparation of project publications/tools and sharing ideas/suggestions with team members. ... - Apr 20