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Accountants World LLC
Accountants World Daily Newsletter provides a large collection of relevant news stories sourced from over 2,000 publications. Through subscription to the daily email newsletter accountants receive timely information about their professional world. A FREE membership to AccountantsWorld.com gives accountants access to multiple tools and resources that will enhance their practices and allow them to make more money. | | | | |
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Summit Business Media LLC
This eNewsletter contains best practices, relevant statistics and timely industry trends that impact the investment industry - and analysis, commentary and advice to help you grow your business. | | | | |
 | Job: ACCOUNTS RECEIVABLE SPECIALIST
Salt Lake City, UT US
Accounts Receivable Specialist Location: Salt Lake City, UT Category: Accounting Job Type: Temporary/ContracttoHire Reference: US EN 7 20709 32113992 Salary: ......
Adecco | | | | |
 | 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 | | | | |
| 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, | | | | |
| Magazine: American Agent & Broker (Free Subscription)
Summit Business Media LLC
American Agent & Broker provides practical, authoritative sales and management information to independent retail and wholesale producers of property-casualty insurance. Each monthly issue delivers field–tested ideas, business techniques and market data that not only help you sell more insurance at a profit to yourself and your insurance company, but also show you how to operate your business more efficiently. | | | | |
| 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 | | | | |
| 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 | | | | |
| Job: Accounts Receivable Specialist
Indianapolis, IN US
Superior Technical Resources is looking to fill a Accounts Receivable Specialist position with a customer in Indianapolis, IN. This will be a contract opportunity ......
Superior Group | | | | |
| 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 | | | | |
| Job: Accounts Receivable Specialist
Monett, MO US
SUMMARY Under moderate supervision, coordinates customer billing and collection activities. ESSENTIAL FUNCTIONS Processes customer billing activities. Handles ......
Jack Henry | | | | |
| 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 | | | | |
| 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 | | | | |
| Job: Accounts Receivable Specialist
El Segundo, CA US
An Accounts Receivable Specialist with a background that includes accounts payable knowledge, is needed for a large software development affiliated corporation ...... | | | | |
| Resume: Supervisor
Houston, TX US
SUMMARY Years of diversified experience and success in natural gas industry, scheduling production, negotiating gas purchase agreements, pipeline balancing and customer service. Results - oriented, self-motivated, award winning professional. Gas Marketing and scheduling Wellhead Production Invoicing Pipeline balancing: TCO, TETCO, Sonat, Columbia Gulf and Tennessee Investigating and setting up accounts to realize revenue Clearing accounts payable/ receivable Personal | | | | |
| 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 | | | | |
| Job: Accounts Receivable Specialist
SEATTLE, WA US
Accounts Receivable Specialist Job Code: 10151 Location : SEATTLE, WA 98101 US Travel Involved: 010% Job Type: Full Time Job Level: Entry Education: Associates ......
Jack Henry | | | | |
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