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Resumes 61 - 70 of 1484 |
Delaware, OH
... 2008, Microsoft Office – Word, Excel, Access, PowerPoint, Gain/ Loss Application, Vendor Loan System Database Yardi Voyager SBP Amber Prod TRAINING Fair Lending Training Program Home Lending IT Risk Awareness Making Home Affordable Overview ...
- Feb 27
Hilliard, OH
... on all files ● Ordering credit reports and credit report review ● Review of all new files including income, self-employment, real estate, business and personal tax returns, asset verification, and purchase contracts ● Loan registration/rate lock ● ...
- Feb 26
Columbus, OH
... 2001 Prescriptives Cosmetics Columbus, OH Beauty Advisor Top salesperson in department, credit card promotions and client base Helped organized large events to promote product line and sales Assisted in scheduling, inventory, merchandising, and ...
- Feb 26
Worthington, OH, 43085
... and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions. Addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A ...
- Feb 24
Columbus, OH, 43215
... Burke **** ******** **** Columbus, Ohio 43207 614-***-**** / ad3u4d@r.postjobfree.com Professional Experience Carlile Patchen & Murphy/ Legal Assistanace /Collections August23, 2023 - December 7, 2023 Columbus, Ohio Collections for Credit Acceptance ...
- Feb 23
Columbus, OH
... in 2 months Processed various payment transactions such as credit card, ACH, wire transfers, and checks accurately and in a timely manner Coordinated and managed patient appointments, ensuring efficient scheduling and timely follow-up communication. ...
- Feb 22
Columbus, OH
... managing banking, checking and household finances • Competent in preparing household taxes and effectively keeping track of credit card statements for all family members • Qualified to provide child and elderly care with special focus on assisting ...
- Feb 20
Columbus, OH
... Lien Releases of mortgage loan based on internal protocol, utilized internal and external databases, as well as updates systems of record while maintaining accurate logs to keep the effective processing and tracking of Lien Release related tasks. ...
- Feb 20
Pataskala, OH
... Collected credit card and cash payments to complete transactions for customer orders. Greeted customers and responded to informational requests. Handled customer complaints and concerns promptly, escalating complex issues to direct supervisor for ...
- Feb 18
Dublin, OH
... [07/2010 – 06/2012] Reviewing, updating, and maintaining proper filing of Loan Requests, documents, HR handbook and cheque entry. Ensure proper entry of loans and documentation for sanction of loan. To maintain database of the clients who visit the ...
- Feb 18