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Accounts Assistant

Calgary, AB, Canada
... Philips) Analyzed and adjusted departmental G&A expenses to produce monthly management reports Prepared, adjusted vendor invoices, reconciled and consolidated accrued and deferred revenue Generated and reconciled out-of-period non-Purchase Order ... - Feb 21

Data Entry Accounts Receivable

Fort Worth, TX
... ROA’s into system Process daily credit card deposits Make notes on customer accounts when needed Make copies of original invoices, statements, etc and send to customers Assist in monthly closings Collect faxes from fax machines Log faxes of payments ... - Feb 21

Project Manager Customer Service

Little Rock, AR
... August 2015 - December 2015 Assistant Project Manager Fall Semester Intern, Little Rock, AR ●Communicated with customers and owners, estimating jobs, processing invoices and statements, and requesting information from subcontractors ●Completed tasks ... - Feb 21

Accounting Management

Brampton, ON, Canada
... a high degree of initiative and ability to take responsibility Knowledge and understanding towards batching, coding of invoices, purchase orders, vendors and inventory management Technical Proficiency Sage 50 Sage 300 ERP MS Word MS PowerPoint MS ... - Feb 21

Manager Sales

Fort Myers, FL
... Doing analysis, and development primarily with EDI vendor invoices to A/P. Applications: Financial, Distribution, Manufacturing. Created applications, UBE’s and RGP IV programming on AS400 (Iseries). Consulting Dec 2009 to Nov 2013 Company – Ethan ... - Feb 21

Sr Analyst - Assist Controller

Birmingham, AL
... Monitor A/P, A/R, Collections, Unbilled Invoices, Misc. error transactions Rockwell, C & D Technology (was a Johnson Controls spin off) (Contract Assignments) 10/06 – 02/10 Analyze Inventory standards, Quality Assurance, Profitability standards ... - Feb 21

Customer Service Accounts Payable

Pasadena, CA
... Professional Experience (2.7 Years) Organization Company: - Destination Luxury Designation: - Account Payable Clerk Duration: - September 2017 to Current Roles & Responsibilities review and verify invoices and check requests. sort, code and match ... - Feb 21

Manager Management

Philadelphia, PA
... Preparing, coding, and distributing invoices. Managed accounts payable. Corresponded with institutions that have overdue payments. TECHNICAL SKILLS PeopleSoft, Great Plains and Peachtree, experienced with Microsoft Office Professional, including ... - Feb 21

Accounting

Lekki, LA, Nigeria
... Reconciling Vendors’ invoices against inventory supplied and enterprise system to ensure both agree. Inspecting the quality of products to be transferred to stores and ensuring that they are in right quantity. Ensuring full compliance to the company ... - Feb 21

Customer Service Sales Representative

Edmonton, AB, Canada
... 2014 - 2016 Pioneer Offroad Rentals Billing Administrator Edmonton, AB Receive and maintain PO’s Process customer billings Assist A/P regarding vendor invoices Process customer credits and Carry out general bookkeeping duties such as accounts and ... - Feb 21
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