 | Resume: Credit Administrator
DeSoto, TX US
Credit Administrator/Accounts Receivable Specialist SUMMARY Senior level credit administrator with years experience for managing large-scale collection activities that have saved the employer millions of dollars.Motivated individual with demonstrated proficiency in listening to clients needs, and formulating the tactical action plan to achieve results. Constantly explores opportunities to further elevate customer loyalty and boost revenues. Superior interpersonal dynamics interface | | | | |
| Resume: Internal Audit Manger, Senior Internal Auditor
Chicago, IL US
Internal Auditor Internal Controls & Audits / Banking Relations / SOX / Risk Management Financial Reporting / International / Contracts / Cost Controls / Customer Service / Multi-Sites Regulation Compliance My experience includes managing risk and improving processes. I successfully directed strategic planning, audited, and improved results for a variety of public and private organizations, for-profit and not-for-profit. In addition I developed innovative solutions to improve revenue, ensure | | | | |
| Resume: open
Warwick, NY US
Presently- Macys, Middletown, NY, duties include Sales Associate in the Juniors department, customer service, opening credit card accounts and taking payments, meeting sales goals set by company on a daily basis. Taking orders for items not in stock and ship to customer. Presently- I have been active in putting out resumes for work and interviewing. Also, I have been updating myself on some programs online and reference books. I have been doing some babysitting and sales for Avon. | | | | |
| Resume: Budget/ Financial Analyst
Upper Marlboro, MD US
EDUCATION Undergraduate University of Georgia, Athens, Georgia, Bachelor of Science: Finance, Certified Government Financial Manager (CGFM), Completion SUMMARY As Deputy Program Manager, I developed and directed the implementation of goals, objectives, policies, procedures and work standards where applicable for the assigned programs that consist of staff members (Accounting Technicians, Financial and Program Analysts and Managers), for the following offices: Office of the | | | | |
| Resume: Customer Service/Accounting
Hialeah, FL US
PROFESSIONAL EXPERIENCE: NEW ARENA SQUARE APARTMENTS /-/ Customer Service/Accounting •Analyzed general ledger at month end for any corrections needed. •Prepared journal entries for accruals, reversals and reclassifications. •Prepared monthly schedules for all balance sheet accounts. •Accounts Receivable collection of monthly rents and posting of payments. •Prepare three days notices and final notices for accounts past due. •Accounts Payable posting of all checks for all properties. KW | | | | |
| Resume: Accounting
Dedham, MA US
I reduced SAI Global’s financial close process from six to three days. I converted the company software from Peachtree to Softrax. I created the process improvement initiatives related to the Replicon time management system and salary capitalization. Experience SAI Global/Integrity Interactive Corporation, Waltham, MA -Present A $m publicly held software company that sells ethics and compliance training. Senior Accountant • Produce financial statement package for upper management • Create | | | | |
| Resume: Finance
Charlotte, NC US
Education University of North Carolina at Charlotte, Charlotte, NC Master of Science: Economics, Concentration in Quantitative Finance, June Bachelor of Science in Business Economics, Minor in English, May Professional Experience • AvidXchange, Accountant/Payment Specialist, September – Present • Vouching/Reviewing accounts payable transactions in AvidInvoice. Batching/Importing invoices in AvidInvoice after approval to NetSuite. Prepare accounts payable aging reports. • | | | | |
| Resume: Administrative Assistant
North Chicago, IL US
Summary • + years administered professional • Excellent oral communication skills • Proficient in MS Office; Word, Power Point, Excel, and Access; type wpm • Experience in a medical environment; worked with sensitive records and cataloged extensive files • Able to handle detailed work for long periods of time Education A.A. in Business Administration with a concentration in Business Accounting: Marketing/Sales Merritt College () A.A. in Social Science: Laney College () License | | | | |
| Resume: Financial Services
Loudon, TN US
CARRIE L. DOBBERSTEIN SUMMARY OF QUALIFICATIONS Financial services and customer service professional with over six years experience effectively resolving customer concerns and issues while attending to the financial service needs of both the customer and business. Demonstrating strengths in the following areas: Organization Flexibility Initiative Compassion Problem Solving Team Work PROFESSIONAL EXPERIENCE STAFFLOGIX/KIMBERLY CLARK August -June Central Freight Approval Responsible for | | | | |
| Resume: Health Services Compliance
Moscow, TN US
A solution-oriented Professional well-qualified as a Compliance Specialist through demonstrated proficiencies in operations, personnel, and process management. Audits ? Benefits ? Compliance ? Finance ? Training & Development ? Staff Management ?Problem Resolution ? Customer Service ? Vendor Relations ? Analysis ? Report Generation SUMMARY OF QUALIFICATIONS ? Dynamic leader decisively and efficiently directing key operations and personnel in fast-moving settings requiring accuracy, regulatory | | | | |
| Resume: Customer Service Manager
Snellville, GA US
Career Overview A high energy, results driven executive delivering significant performance results in key operational and financial management roles. Core Strengths Key Operating Performance Measurement Sound Decision Making Skills Data Management / Reporting Excellent Communication Skills Conflict Resolution / Creative Problem Solving Budgeting / Forecasting / Analysis Accomplishments * Designed and developed key performance indicator reporting suite resulting in an % reduction in turnaround | | | | |
| Resume: Assistant Controller
Silver Spring, MD US
CORPORATE ACCOUNTING AND FINANCIAL REPORTING PROFESSIONAL Results focused manager with an extensive background in directing worldwide consolidations, general accounting and financial, internal, and external reporting processes. Performance-driven budget leader with extensive experience producing, operating and monitoring annual and mid-year budgets. Proven success at overseeing implementation of Web-based financial reporting and budgeting tools for multibillion-dollar organizations. Proven | | | | |
| Resume: Data Analyst
Forney, TX US
Data Analyst / Business Analyst/ Database Designer Experienced Database Designer/Business Analyst with a proven record of completing projects on time and under budget. I have automated procedures in a wide range of industries. I specialize in user friendly databases with emphasis on intersystem compatibility. I am looking for a position where my skills can be used to simplify processes and improve profitability. Work Experience Capital One (w/Collabera) / Data Analyst - Dallas, TX -Part | | | | |
| Resume: Controller
Pensacola, FL US
SENIOR FINANCE EXECUTIVE Dynamic management career with extensive financial and operations experience with medium sized corporations in a variety of industries. Solid Analytical skills coupled with understanding financials from both an accounting and operations point of view, enable me to instinctively find problem areas in a decisive manner. A tenacious problem solver with a proven track record. Excellent interpersonal and training skills combined with a motivational leadership style that | | | | |
| Resume: Banking/Portfolio Manager
Parker, CO US
SUMMARY OF QUALIFICATIONS: I bring a diverse, professional background with twelve years experience in banking and financial investments. I’ve serviced clients with Personal and Mortgage Loans, IRA’S, IRRA’S, Roths, Stocks, Mutual Funds, Bonds, Business Loans and experience with k’s. This experience enables me to analyze and evaluate core client services and to develop and implement both short and long term solutions. Results oriented professional with a proven record for identifying and | | | | |
| Resume: Accounts Payable Specialist
Houston, TX US
Visit various accounts Record sales orders Keep track of accounts inventory - Interconex, Inc. Houston, TX Accounts Payable Specialist In charge of the bank reconciliation for Interconex In charge of the bank reconciliation for three subsidiaries of Interconex Handle Accounts Payables inquiries regarding all overhead accounts Keep track of daily foreign exchange rate Posting of daily invoices Special projects as assigned In charge of daily disbursements - Phoenix Paper Co. | | | | |
| Resume: Accounts Payable Specialist
Pflugerville, TX US
Objective: Obtain a position that will allow me to utilize and enhance my current skills and abilities while exceeding expectations of company. Summary of Qualifications: years of accounting and administrative practices offering an extensive background in accounts payable Familiar with general ledger Proficient in accounting programs including Oracle and Trueline Outstanding verbal and written skills Excellent organization and multi-tasking skills Possess strong analytical and problem | | | | |
| Resume: Accounts Payable Specialist
Bay Point, CA US
Homeowners Business Management, Inc. (Property Management) (/-/) Accounts Payable Clerk • Full cycle AP for Homeowners Associations. • Miscellaneous deposits. • Vendor account reconciliations. • Maintenance of vendor files. Erickson, Beasley & Hewitt LLP (Law Firm) (/ – /) Administration/Accounting • Manage full cycle AP/AR. • Prepare monthly and yearly financial statements via QuickBooks, reconcile vendor & client accounts, and perform bank reconciliations. • | | | | |
| Resume: Accounts Payable Specialist
Buffalo Grove, IL US
PROFESSIONAL EXPERIENCE: SEGA AMUSEMENTS, USA Elk Grove Village, IL Accounts Payable & Collections Specialist (July ¡V March ) „Ï Accounts payable processing ¡V code and process invoices, match PO¡¦s and packing slips to invoices, run checks, seek discounts to save the Company money, review and challenge validity of credit card bills to insure charges are valid „Ï Review all freight bills to insure we are charging the customers where applicable „Ï Handle all accounts payable related | | | | |
| Resume: Account payable specialist/clerk
Woodbridge, VA US
LETICIA M. BANNERMAN Objective A position with challenges and complexities that will utilize the experience, education and communication skills acquired through years of experience in the Finance and Accounting environment. MENDOZA LANE WOODBRIDGE, VA -- H -- C LETICIA M. BANNERMAN Objective ¡V Present PEACE AT HOMECARE SERVICES GAITHERSBURG, MD Volunteering: Answering phones, scheduling and dispatching nurses to client homes and | | | | |
| Resume: accounts payable specialist/ bookkeeper
new york, NY US
Objective: An interesting position as an accounting professional. Experience: Weil, Gotshal, & Manges New York, NY Acounts Payable Processor / to / · Barched, coded, and matched invoices on Elite software. · Processed expense vouchers for billing to clients. · Generated and processed T&E expense reports · Reviews and posts receipts and payments to appropriate ledgers, spreadsheets, records, and databases.. Boies, Schiller, & Flexner LLP New York, NY Assistant | | | | |
| Resume: Accounting
Grand Prairie, TX US
OVERVIEW A highly motivated Accounts Payable professional with a verifiable record of accomplishment. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include: • Accounts Payable • Organizational Skills • Computer Literacy • Work as Team Player • Accounts Receivable • Communication Skills • Time Management Skills • Research Abilities EDUCATION Continental Academy • High School Equivalency Diploma COMPUTER SKILLS • SAP • Oracle • Word • | | | | |
| Resume: Accounts Payable
Escondido, CA US
Escondido, CA Overview: A highly motivated accounting professional with a verifiable record of accomplishments spanning many years. Recognized as a results-oriented and solution-focused individual. Areas of strength include: •Accounts Receivable •Accounts Payable •General Ledger •Implementing Policies and Procedures •Time Management Skills •Computer Literacy •Communication Skills •Research Abilities Professional Experience: Accounts Payable Specialist March – January Industrial | | | | |
| Resume: Accounting Clerk
Kansas City, KS US
OVERVIEW A highly motivated A/P Specialist with credible experience spanning ten years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include: · Accounts Payable Communication Skills · Research Abilities Organizational Skills · Superior Customer Service Skills Computer Literacy EDUCATION Accounting & HR Friends University, Kansas City, KS GPA: .) Accumulated credit hours towards degree. Computer skills · IBM/PC Literate · | | | | |
| Resume: Accounts Payable
Plantation, FL US
Donna May Beltran N New River Canal Rd Apt Plantation, FL, Home Phone DHL Express Plantation, FL / – / Transportation Corp Accounting Specialist Process Invoices, including coding, set up Vendors in master file, set up Vendors for ACH payments, open and sort mail for Cartage Payables, and Trade Payables, scan mail for both departments in Document Imaging system, run A/P checks, process ’s at end of the year. Toyota of Hollywood Hollywood, FL / – | | | | |
| |
