I am looking for a permanent or contract employment opportunity handling full-cycle AP and/or full-cycle AR, or a Full Charge Bookkeeper position. I have a diverse background, and am hard-working, highly accurate, motivated, detail-oriented, a quick learner, organized, and possess great communication and computer skills. I am an asset to any organization for whom I work, and I have excellent references available upon request.
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Accounts Payable, Accounts Receivable, Bookkeeper, Auditor, Analyst, Account Reconciliations
Dedicated and reliable professional with in-depth knowledge of medical clinic processes, medical terminology, financial management, and electronic billing. Health information management professional with a 15+ year track record in managing staff teams to deliver excellence in medical office administration and claims management and processing. Keen analyst who excels at identifying and resolving coding and billing problems. ...
Currently, I possess 20 plus years experience as a Pharmaceutical Sales Representative, Sales Representative, Private Consultant and Associate Contractor working within the pharmaceutical and advertising industries. My responsibilities in these positions have required detailed expertise in a wide variety of sales/marketing, business development and client relationship management initiatives that have supported continuing r...
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pharmaceutical sales, medical sales
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Supervisor , Collections, Chargebacks , Accounts Receivable , KPI Reporting, Microsoft Office & Excel, Reconciliation Reporting
A good finance team member and self-starter with solid work ethic.
Using accounting experiences to to putrsue accounting field
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Account Receivable, Account Reconciliation, General Ledger , Monthly Closing, Financial Statement, Sarbanes Oxley Testing
Looking for an entry level to intermediate level position in Office, Account, Business or any related to accounting position and industry.
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Data Entry Operator II, Accounting, Accounts receivable, Accounts Payable, Filing, Faxing
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Shipping and Receiving Manager, DOT&HazMat Trained, Supply Chain, Logicstics, Warehousing, Communications
A strategic, growth oriented finance and credit leader, experienced in both consumer and B2B product & service industries, who effectively balances revenue opportunities with bad debt and loss mitigation.
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Credit risk , credit underwriting , risk management , Credit and collections , credit analysis , accounts receivable , accounts receivable
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Accounting assistant, General Ledger, Accounts Receivable, Accounts Payable, Reconciliations, Cash Management
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Inventory Managment, Shipping & Receiving Managment, Union & non Uninon Managment, Quality Control Managment, Manufacturing Managment, Process & Procedure Reengineering, Process & Procedure Reengineering
Competitive, helpful, intelligent, serious worker, detail-oriented, thorough, self-motivated, creative, problem-solver
Ideal Companies: 84 Lumber, New Residential Construction Builders, Education
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administrator, new construction, inventory, permitting, billing, accounts receivable, data entry
