 | 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: 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: 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: 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 Manager/supervisor
Silver Spring, MD US
OBJECTIVE Pursuing opportunities to manage and perform daily operations of an Accounts Payable team. I possess necessary qualifications and experience to successfully meet the challenges within dynamic work environments. EDUCATION MS in Management Information Systems, University of Maryland University College, December Coursework: Master level of Finance, Management in Technological Society, Management Information Systems, Total Improvement Management, Strategic Management, Leadership, | | | | |
| Resume: Supervisor
Cumming, GA US
Core Competencies: Problem Solving & Analysis Productivity & Time Management Integrity Based Self Leadership Policy & Procedures Compliance Workload Planning & Prioritization Reporting & Record Keeping PROFESSIONAL EXPERIENCE Regency Hospital Company, Alpharetta, GA - (Company acquired by Select Medical Corporation & relocated to Pennsylvania) Accounts Payable Supervisor/Manager •Responsible for the hiring and training of all A/P staff members; developed desk top procedures and controls | | | | |
| Resume: Supervisor
New York, NY US
SUMMARY: Flexible, hardworking, results oriented, problem solver with diverse background. Demonstrated multi-tasking, organization skills, & project management, Great Communicative skills EDUCATION: Monroe College B.A. – Accounting. May EXPERIENCE: COOPER SQUARE REALTY /-Presently Concierge • Provide customer service/security/safety and interact with all visitors; • Scheduling & logging of resident complaints or service requests; • Arranging of scheduling for dry cleaning/service | | | | |
| Resume: Accountant
Philadelphia, PA US
RICHARD L. CURTIS CAREER OBJECTIVE: To perform with excellence as an Accountant. PROFESSIONAL EMPLOYMENT: – DICCICCO BATTISTA COMMUNICATIONS, HORSHAM, PA As an Accountant, my activities included: · All Accounts Payables activities. · Perform Client Billing activities. · Collections calls for Accounts Receivable. · Periodically covering receptionist/switchboard duties. – ACRODYNE INDUSTRIES BLUE BELL, PA As Cost Accounting Manager, my responsibilities are to: · Determine | | | | |
| Resume: Accounting Clerk
Streetsboro, OH US
JOB OBJECTIVE: To obtain a full-time position in account processing that will utilize my SAP skills and experience. EDUCATION: Tennessee State University Mumford High School Detroit, Michigan SKILLS: - SAP, ACH, Government Prompt Payment Act, NASA - Business Acumen - Knowledge of Grants & Cooperative Agreements Handbook and contract types - Adaptability, analytical thinking, time management - Microsoft Word, key by touch WORK EXPERIENCE: April – Present NASA GRC/Indyne Inc, | | | | |
| Resume: Accounting Professional
Alpharetta, GA US
Seeking position as¡K Executive Accounting Professional Staff Accountant / Accounts Payable Manager / Customer Service / Employee Training / Financial Reporting ¡§Proactive Leader and Problem Solver¡¨ Over ten years experience in accounting and management positions. Expertise in building and optimizing a company¡¦s accounting infrastructure, and processes to optimize results. AREAS OF EXPERTISE „X Strategic Planning, Leadership Skills „X Streamlining of Procedures „X Team Building, Motivation, | | | | |
| Resume: accounting payables
Dayton, OH US
cell Career Overview: Professional payroll coordinator with years of account payable experience. Proficient with a wide variety of software applications including ADP, AS, and Infinium. Skill Highlights: Associates Degree in Business Management. Good communications skills. Good math skills. Can use a variety of office equipment including, scanner, copier, printer, computers and key. Have experience with Word and Excel. years of data entry experience. Several years of customer service | | | | |
| Resume: Accounts Payable
Silver Spring, MD US
OBJECTIVE To secure a challenging position utilizing my accounting knowledge within an environment that promotes a strong team effort and personal and professional growth. PROFESSIONAL EXPERIENCE HANGER ORTHOPEDIC GROUP, INC., Bethesda, MD / – Present Accounts Payable Supervisor / - Present Team Leader / - / Senior A/P Rep. / - / A/P Rep. / - / Supervise, train and evaluate Accounts Payable Reps for over Patient care facilities processing over | | | | |
| Resume: Accounts Payable
Mesquite, TX US
CAREER HIGHLIGHTS Progressive accounting experience and responsibility with documented success in the area of account payable, account receivable, corporate and sales tax, payables ledger, corporate auditing, payroll and human resource management. EXPERIENCE Coca Cola Bottling Company of North Texas, Dallas TX / – / Sr. Accounts Payable Supervisor · Responsible for the overall integrity of the processing and audit function within Accounts Payable · Reviews daily check register for | | | | |
| Resume: Accounts Payable Manager
Ronkonkoma, NY US
Accounts Payable Professional Management Process Improvement Customer Service Motivated, hands-on Accounting Professional with over years experience in Accounts Payable management and various cash related functions. Continuously recognized as a leader with increased level of responsibility. Strengths include analysis, problem solving, process improvement, team-orientation, cost savings and daily cash management for company operations and objectives. Diversified experience in various | | | | |
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