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Online Resumes with "post cash"
Experienced AP/AR Clerk
Experienced AP/AR Clerk
Ideal Companies: NewPage Corporation MeadWestvaco Reynolds & Reynolds
Tags for this Online Resume: Accounting clerk
Credit Manager
I have been the Credit Manager for an industrial supply company since 1993. This job entails setting up commercial credit accounts, monitoring credit lines, posting cash receipts, making collection calls on past due balances.
Tags for this Online Resume: credit, credit manager, accounts receivable
Dedicated Organized Secretary
Dedicated secretary with skills to improve work. Able to communicate at all levels. Creative and very organized. Quick learner and trainer.
Ideal Companies: Small businesses
Tags for this Online Resume: Secretarial
HR Professional
Detail-oriented, accurate, organized, hard-working, and trustworthy professional with a track record of taking on new challenges and responsibilities
Ideal Companies: Any reputable and honest company
Tags for this Online Resume: Specialist, Generalist, Manager, Training
The Ambassador of Collections
Enthusiastic goal- oriented individual who strives and achieves daily excellence. Reliable, dependable, and dedicated.
Ideal Companies: Deloitte & Touche, Ernest Young Company, CABI Developers
Tags for this Online Resume: Credit and Collections, Accounts receivable
Experienced Accounts Payable Analyst
To find a job with a company that will be a secure and a positive environment, a job where I can utilize my 20 years experience and knowledge in the work force place and also attain new learning experiences.
Tags for this Online Resume: Accounts Payable
organzied professional with extensive experience
seeking a position utilizing my background and experience as an Accounts Receivable/and or Accounts Payable manager
Ideal Companies: makes no difference
Accounting Clerk
I'd like to give you a brief overview of my skills and experience. I am confident that I could bring value to any Company as an Accountant Clerk. Here's how my qualifications meet your requirements: Your Needs: • Understanding of all Accounting Principle • Monitors aging of A/R and initiates collection of invoices, Coordinates and controls monthly receivables activity • Processing all A/P transactions and preparation of var...
