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Resumes 31 - 40 of 1319 |
Columbus, OH
... Work with other client teams and vendor support resources to resolve issues affecting QAD environments or business processes that use the QAD application. Identify ways to utilize SFDC to improve business processes and productivity, and make ...
- Feb 26
Worthington, OH, 43085
... Advisor Booking travel for employees for trainings Professional Experience CHILD DEVELOPMENT COUNCIL OF FRANKLIN COUNTY- COLUMBUS, OH Accounts Payable Specialist, 10/2007 to Present Handled daily A/P processes; managed vendor/supplier relations; ...
- Feb 24
Pataskala, OH
... Vendor selection, on- site management, coordination of subcontractors, OEM installers and customer representatives. Represent Crown Castle as the expert on construction issues relating to construction/modification of towers and collocation or DAS ...
- Feb 23
Columbus, OH
... coordinating meetings, scheduling appointments, and maintaining office supplies Conducted procurement activities such as vendor negotiations, contract management, and inventory management Operate office equipment such as [phones, scanners, fax ...
- Feb 22
Dublin, OH
... Used vendor knowledge to determine shipping procedures, routes and rates. Delivered or routed materials to departments using handtruck, conveyor or sorting bins. Requisitioned and stored shipping materials and supplies to maintain inventory of stock ...
- Feb 21
Columbus, OH
... ● Bank Operations, IRS W-9 forms, Manage Vendor Relationships, Corporate Communications, Superior Customer Service, Email Correspondence, Phone Etiquette, Data Entry. Accounts Receivable ROBERT HALF-COLUMBUS CONVENTION CENTER, Columbus, OH Aug 2022 ...
- Feb 21
Gahanna, OH
... Scheduled work assignments Accounts payable and accounts receivable with QuickBooks Maintained a professional relationship with all vendors and followed up for customer satisfaction Efficiently maintained vendor files Schottenstein Property Group ...
- Feb 19
Dublin, OH
... Verify and reconcile accounts payable statements, file invoices, and input invoices into the accounts payable check cycle. Prepare & submit reports related to accounts payable and maintain all associated documentation. Human Resources Assistant LIC ...
- Feb 18
Dublin, OH
... Based Launchers -ICPSO Member -Gel Blaster Product Testing Manual -Gel Blaster Product Labeling Guidelines - Ascena Retail Group Vendor Quality Assurance/Regulatory Compliance Manual -Justice Vendor Sleepwear Regulatory Manual & Training -Justice ...
- Feb 17
Columbus, OH
... ● Compiled statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. ● Coded documents according to company procedures. ● ...
- Feb 16