 | 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: 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: 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: 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: 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: 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: 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: 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: supervisor
Harrison City, PA US
OBJECTIVE: Seeking a challenging and rewarding¬ position that maximizes my over a decade experience in the garment, hospitality and marketing fields utilizing my education, fluent Mandarin and Cantonese language skills, training and experience in marketing, economics, and, Asian import/export. EDUCATION: /- / CITY COLLEGE, CITY UNIVERSITY OF NEW YORK, NY Major: Master of Economics Degree /-/ FASHION INSTITUTE OF TECHNOLOGY, NYC Major: Pattern Maker / - / SHANGHAI UNIVERSITY, | | | | |
| Resume: supervisor
Port Richey, FL US
Objectives: Entry level in Bookkeeping position that will utilize my education. Summary of Qualifications: Strong customer service focus. Outstanding performer when challenged with meeting deadlines. Professional in planning, coordinating, and scheduling. Able to coordinate multiple projects and meet deadline under pressure. Skills and Training: Principle of Accounting Intermediate Accounting I,II,III Financial Accounting Database for Windows Computer Accounting Business Statistics Computer | | | | |
| Resume: Supervisor
Colorado Springs, CO US
Professional experience / To Present Tax Recovery Group, Inc. Colorado Springs, COAssistant Bookkeeper / Consultant Liaison· Receive and process client invoices for tax recovery· Receive and process customer payments and consultant commission payments· Update database of client invoice, client deposits and commissions paid to consultants· Review and research client files and resolve discrepancies· Liaison for Consultants and CPA’s – pass through CPA questions and answers to Consultants | | | | |
| Resume: SUPERVISOR
New York, NY US
P R O F I L E „X An intelligent, responsible professional with the demonstrated business savvy and resourcefulness to meet the exigencies of today¡¦s fast-paced, demanding and competitive business arena. „X Adept in setting and communicating strategic direction that captures the energies of the organization and encourages achievement of common goals, providing leadership, direction, organization and continuity. „X Keen analytical focus with strong acumen. „X Confident decision making while | | | | |
| Resume: Supervisor
Garfield, NJ US
EXECUTIVE - CORPORATE FINANCE - ACCOUNTING PROFESSIONAL A dedicated and skilled business professional knowledgeable in a diverse range of government and corporate finance with years of experience. Consistently applied a wealth of practical business management experience in positions held at various organizations, helping to expedite decision making and capitalize on prudent opportunities. Broad based skills coordinating accounting and managerial functions with an entrepreneurial mind-set. | | | | |
| Resume: Account Executive
Lansdowne, PA US
Education / ¡V / Millersville University, Business Administration/Marketing Work Experience Organization: Philadelphia Federal Credit Union Philadelphia, PA Tenure: August ¡V June Job Title: Branch Manager / ¡V / Assistant Branch Manager / ¡V / Description: „h Oversee the daily operations of the branch. „h Maintain a professional image for the branch. „h Ensure that company policies and procedures are adhered to concerning document security and cash | | | | |
| 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: Accounting supervisor
EMPLOYMENT RECORD . COMPANY : NEW SAN JOSE BUILDERS, INC. ADDRESS : # Timog Ave., President Tower cor. Sct. Ybardolaza, Quezon City POSITION : Accounting Supervisor/ In-house-Bank Financing Supervisor FROM-TO : September to present DUTIES & RESPONSIBILITIES: .Verifies documents: • Prepared by Documentation Coordinator (such as Deed of Absolute Sale, Addendum, etc.) • Received by Customer Service Associate . Handling client concerns beyond the capacity of all Coordinators. . Verifies | | | | |
| Resume: Accountant
Atlanta, GA US
Accounting Professional/ Manager Accomplished, creative Accounting Manager with outstanding credentials: Experienced in the private industry for years. Builds motivated, team oriented staff that is both efficient and effective. Professional History Weyerhaeuser / –Oct- Print Paper Manufacture. Average revenue $M. Responsible for financial reporting, month-end close, accounts payable, accounts receivable, invoicing, payroll, fixed assets, forecasting, | | | | |
| Resume: COMMERCIAL
DIST MEHSANA, GUJARAT IN
Objective: Contribute towards the growth of organization through the skill and knowledge gained through experience in service industry. To be upgraded with recent trends & be aver stile person. Technical Skills: MS OFFICE :- Silver Computer Education, Ranip, Ahmedabad. Academic Records: Bachelor Of Commerce :- Passed with % in from Gujarat Uni. HSC :- Passes with % in from Gujarat Board. SSC :- Passed with % in from Gujarat Board. Experience: Presently Service with a | | | | |
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