| Resume alert | Resumes 51 - 60 of 1613 |
Call Center Representative
Fairfax, VA
... 20374 United States 09/2015 – 12/31/2022 Salary: 134,780.00 USD Per Year Hours per week: 40 Series: 0520 Pay Plan: NH Grade ... *Extensively used MS Excel to prepare, monitor, and track MSC’s Capital/Expense expenditures. *Managed and prepared the ... - Feb 07
... 20374 United States 09/2015 – 12/31/2022 Salary: 134,780.00 USD Per Year Hours per week: 40 Series: 0520 Pay Plan: NH Grade ... *Extensively used MS Excel to prepare, monitor, and track MSC’s Capital/Expense expenditures. *Managed and prepared the ... - Feb 07
Contract Admin./ Government Property Admin
Springfield, VA
... CSC, Executive Administrative Assistant- Program Management Office (PMO)-06/ 2003-02/ 2005 • Assisted Director with day to day functions of Office Operations • Provided XMS and TES support (Expense and Time Card Reporting) • Prepared, scheduled and ... - Feb 07
... CSC, Executive Administrative Assistant- Program Management Office (PMO)-06/ 2003-02/ 2005 • Assisted Director with day to day functions of Office Operations • Provided XMS and TES support (Expense and Time Card Reporting) • Prepared, scheduled and ... - Feb 07
Software Development Qa Tester
Ashburn, VA
... Executed the following Expenses Functional Test Cases: Travel Authorizations, Cash Advances, Expenses Reports, Maintain Employees, Expense Processing and GL Integration. Executed the following Accounts Receivable/ Billing Functional Test Cases: ... - Feb 06
... Executed the following Expenses Functional Test Cases: Travel Authorizations, Cash Advances, Expenses Reports, Maintain Employees, Expense Processing and GL Integration. Executed the following Accounts Receivable/ Billing Functional Test Cases: ... - Feb 06
Administrative Assistant Data Entry
Montgomery Village, MD, 20886
... phone or email Uploaded all information for counselors to support teams working remotely with clients Tracked invoices, expense reports and timesheets to ensure completed correctly and submitted Ordered supplies, verified receipt of purchases and ... - Feb 06
... phone or email Uploaded all information for counselors to support teams working remotely with clients Tracked invoices, expense reports and timesheets to ensure completed correctly and submitted Ordered supplies, verified receipt of purchases and ... - Feb 06
Chief Data Scientist
Fairfax, VA
... hours/week Senior Business Planning Analyst Public Health Program Assessment and Evaluation Managed delivery of key Organizational programs related to HEDIS/NCQA, data and analytics, Medical Expense Trend, and Primary and Specialist Care Strategies. ... - Feb 05
... hours/week Senior Business Planning Analyst Public Health Program Assessment and Evaluation Managed delivery of key Organizational programs related to HEDIS/NCQA, data and analytics, Medical Expense Trend, and Primary and Specialist Care Strategies. ... - Feb 05
Accounts Payable Customer Experience
Fairfax, VA
... • Manage monthly expense variance analysis, SLA adherence, and meeting KPI annual goals. • Responsible for creation and continuous refinement of process maps, training manuals, and team development. Bharti Airtel Shared Services: Assistant Manager – ... - Feb 05
... • Manage monthly expense variance analysis, SLA adherence, and meeting KPI annual goals. • Responsible for creation and continuous refinement of process maps, training manuals, and team development. Bharti Airtel Shared Services: Assistant Manager – ... - Feb 05
Information Technology Cyber Security
Washington, DC
... • Processed Expense Reports and reimbursements; purchase orders, routed and processed invoices and budget analysis as needed in a timely manner. TIFFANY SALEEM 240-***-**** 5 • Processed all human resource forms and was responsible for processing ... - Feb 04
... • Processed Expense Reports and reimbursements; purchase orders, routed and processed invoices and budget analysis as needed in a timely manner. TIFFANY SALEEM 240-***-**** 5 • Processed all human resource forms and was responsible for processing ... - Feb 04
Information Systems Customer Service
Downtown, DC, 20004
... Have invoices approved by appropriate departments Code the invoice according to the chart of account Audit accuracy of invoices & expense reports Print checks and A/P reports After printing the checks, have it signed by the vice president or by the ... - Feb 04
... Have invoices approved by appropriate departments Code the invoice according to the chart of account Audit accuracy of invoices & expense reports Print checks and A/P reports After printing the checks, have it signed by the vice president or by the ... - Feb 04
Social Media Digital Marketing
Arlington, VA
... • Successfully led the marketing team, achieving a 3M USD ROI through digital marketing, social media, email marketing, and promotions. • Cultivated long-term relationships with new and existing customers, contributing to a 15% increase in client ... - Feb 02
... • Successfully led the marketing team, achieving a 3M USD ROI through digital marketing, social media, email marketing, and promotions. • Cultivated long-term relationships with new and existing customers, contributing to a 15% increase in client ... - Feb 02
Account Manager Project
Herndon, VA
... Manage AP process – Expense reports, subcontractor invoices and vendor invoices, weekly payments, and manage subcontractor payments. Manage AR process – Timely invoicing and resolution of any issues surrounding invoices, monitor receivables for past ... - Feb 02
... Manage AP process – Expense reports, subcontractor invoices and vendor invoices, weekly payments, and manage subcontractor payments. Manage AR process – Timely invoicing and resolution of any issues surrounding invoices, monitor receivables for past ... - Feb 02