RESUME01
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Tara Dukes has over 15 years of experience in customer service and sales support roles at Johnson & Johnson. She has strong organizational, problem solving, and communication skills. Her experience includes handling customer inquiries, processing orders, managing inventory, and resolving issues for clients. She is proficient in Microsoft Office, SAP, Siebel, and AS400 systems.
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Patni Computer System
The document summarizes the key responsibilities and accomplishments of an individual in their role as Assistant Manager at Patni ComputerSystem from October 2007 to July 2010. Some of their main responsibilities included business analysis, reconciliation, conversion, onboarding of clients, fund accounting, and managing teams. They received awards for being part of the "Dream Team" for two years and for quality from their company.
Resume 2017
Dexter P. Molina has over 8 years of experience in order to cash processes and asset management. He has worked for several multinational companies in roles such as order to cash analyst, credit administrator, accounting specialist, and customer solutions support. Molina has extensive experience implementing projects, analyzing financial data, resolving customer disputes, and ensuring accuracy of asset holdings. He holds a Bachelor's degree in Banking and Finance from Polytechnic University of the Philippines.
Sachin- CV
Sachin Bhalsinge is a dynamic professional with over 9 years of experience in IT procurement, operations, customer support, administration, and accounting. He has strong skills in vendor management, project management, ensuring customer satisfaction, and team collaboration. Currently he works as an Admin and Commercial Executive, managing facilities, procurement, travel, and accounting. He is pursuing a PGDBA in Finance and has expertise in ERP systems, Microsoft Office, and accounting software.
Heather Parr CV Nov 2016
This curriculum vitae summarizes Heather Parr's work experience and qualifications. She has over 20 years of experience in accounting, financial management, and customer service roles. Her most recent role was as Customer Service Manager at Value Logistics from 2016 to present. Prior to that, she held roles such as National Claims Manager and Accountant at various logistics and manufacturing companies. She has extensive experience with financial systems and strong administrative skills.
BEE Analyst Company Profile
BEE Analyst & Associates is a BEE consultation and verification company based in Pretoria, South Africa. They provide a one-stop solution for businesses to optimize their BEE scorecard levels through consultation, verification, and by developing tailored BEE solutions. Their services are delivered by a team of qualified analysts using an online IT system to simplify the BEE process. They have experience in all 11 BEE sector codes and can completely outsource a company's BEE activities through their proven methodologies and support tools.
Joann Fontaine-Accounts Payable Office Management updated 052115
Joann Fontaine has over 25 years of experience in accounts payable and office management. She seeks a position that allows her to utilize her skills and contribute to a company's success. She has a history of supervising staff and departments, processing invoices accurately, managing vendors, and assisting with reports and cost projections. Her experience includes positions at various hospitals and medical centers where she oversaw accounts payable, materials management, and general accounting functions.
Customer satisfaction survey august 2014 comments
An IT company engaged KPMG to conduct customer satisfaction surveys (CSAT) of their IT service desk and provide detailed reports. KPMG formed a team with the client's country IT teams to identify key countries, design the survey questionnaire, conduct the survey of users who had used the service desk in the past 15 days, and analyze the feedback data. KPMG also established an ongoing process to collect feedback every time a user raises a request and helped institutionalize this practice across the client's countries. The surveys identified improvements needed, non-value adding activities causing delays, and helped the service desk improve its response and service levels to positively impact the business.
MBA Finance With 9.5 Yrs Experience in Finance and Accounts
I’m very interested to work in a reputed organization with high standards of professional excellence in the following areas:
• Accounting
• Data Analytics
• Audit
• Expert Knowledge in Oracle R12 & 11i& Excel.
• Oracle Implementation & Support
• Good Exposure in Finance Module ( AP , AR , GL , CM , INV , OM )
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Patni Computer System
The document summarizes the key responsibilities and accomplishments of an individual in their role as Assistant Manager at Patni ComputerSystem from October 2007 to July 2010. Some of their main responsibilities included business analysis, reconciliation, conversion, onboarding of clients, fund accounting, and managing teams. They received awards for being part of the "Dream Team" for two years and for quality from their company.
Resume 2017
Dexter P. Molina has over 8 years of experience in order to cash processes and asset management. He has worked for several multinational companies in roles such as order to cash analyst, credit administrator, accounting specialist, and customer solutions support. Molina has extensive experience implementing projects, analyzing financial data, resolving customer disputes, and ensuring accuracy of asset holdings. He holds a Bachelor's degree in Banking and Finance from Polytechnic University of the Philippines.
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Sachin Bhalsinge is a dynamic professional with over 9 years of experience in IT procurement, operations, customer support, administration, and accounting. He has strong skills in vendor management, project management, ensuring customer satisfaction, and team collaboration. Currently he works as an Admin and Commercial Executive, managing facilities, procurement, travel, and accounting. He is pursuing a PGDBA in Finance and has expertise in ERP systems, Microsoft Office, and accounting software.
Heather Parr CV Nov 2016
This curriculum vitae summarizes Heather Parr's work experience and qualifications. She has over 20 years of experience in accounting, financial management, and customer service roles. Her most recent role was as Customer Service Manager at Value Logistics from 2016 to present. Prior to that, she held roles such as National Claims Manager and Accountant at various logistics and manufacturing companies. She has extensive experience with financial systems and strong administrative skills.
BEE Analyst Company Profile
BEE Analyst & Associates is a BEE consultation and verification company based in Pretoria, South Africa. They provide a one-stop solution for businesses to optimize their BEE scorecard levels through consultation, verification, and by developing tailored BEE solutions. Their services are delivered by a team of qualified analysts using an online IT system to simplify the BEE process. They have experience in all 11 BEE sector codes and can completely outsource a company's BEE activities through their proven methodologies and support tools.
Joann Fontaine-Accounts Payable Office Management updated 052115
Joann Fontaine has over 25 years of experience in accounts payable and office management. She seeks a position that allows her to utilize her skills and contribute to a company's success. She has a history of supervising staff and departments, processing invoices accurately, managing vendors, and assisting with reports and cost projections. Her experience includes positions at various hospitals and medical centers where she oversaw accounts payable, materials management, and general accounting functions.
Customer satisfaction survey august 2014 comments
An IT company engaged KPMG to conduct customer satisfaction surveys (CSAT) of their IT service desk and provide detailed reports. KPMG formed a team with the client's country IT teams to identify key countries, design the survey questionnaire, conduct the survey of users who had used the service desk in the past 15 days, and analyze the feedback data. KPMG also established an ongoing process to collect feedback every time a user raises a request and helped institutionalize this practice across the client's countries. The surveys identified improvements needed, non-value adding activities causing delays, and helped the service desk improve its response and service levels to positively impact the business.
MBA Finance With 9.5 Yrs Experience in Finance and Accounts
I’m very interested to work in a reputed organization with high standards of professional excellence in the following areas:
• Accounting
• Data Analytics
• Audit
• Expert Knowledge in Oracle R12 & 11i& Excel.
• Oracle Implementation & Support
• Good Exposure in Finance Module ( AP , AR , GL , CM , INV , OM )
GANESH KUMAR CV
K. Ganeshkumar is seeking a position in accounting, data analytics, audit, or finance. He has over 10 years of experience in accounting and finance roles. He has expertise in Oracle R12 and 11i and was involved in the implementation and support of Oracle ERP systems. He holds a BCom degree and an MBA in Finance. His previous roles include senior positions at Maveric Systems, Hitachi Home & Life Solutions, and Aditya Birla Minacs, where he gained experience in accounts payable, receivable, financial reporting, and Oracle modules.
Anand Kumar Maurya (AP)
This document contains a summary of Anand Kumar Maurya's career and qualifications. He has over 4 years of experience in accounts payable, managing vendor and intercompany payments. Currently he is working at Genpact India in Gurgaon, where his responsibilities include daily invoice processing, payment reconciliation, and assisting vendors. Previously he worked at Credence Systems in Noida, where he handled bank reconciliations, cash transactions, and account maintenance for multiple clients. He has expertise in ERP systems like Oracle and SAP, and accounting packages including Tally. He holds a Bachelor of Commerce degree from Lucknow University.
Reyna Resume 2015
This document is a resume for Reyna P. Huerena, an Accounts Payable Specialist with over 9 years of accounting experience. She currently works as an Accounts Payable Specialist and Payroll Coordinator at Xssentials in Denver, Colorado where she processes invoices, payroll, and assists in other accounting functions. Prior to this, she worked at American Produce for over 9 years where she handled accounts payable, accounts receivable, and human resources responsibilities. She has experience with accounting software like QuickBooks, Peachtree, and Excel.
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I have worked in the Payroll field for the last 5 years and would love to stay in this field. I also have had 3 years in the Accounting filed.
Allura resume 2015
This document provides a summary of Allura N. Burger's work experience and qualifications. She has over 15 years of customer service experience in various industries including utilities, manufacturing, and information technology. Her experience includes office management, database administration, and supervisory roles. She is seeking new permanent employment opportunities to enhance her economic status.
Resume-Prashanth
This document provides a summary of N.S. Prashanth's professional experience and qualifications. He has over 10 years of experience in financial planning, analysis, cost accounting, and inventory management. Currently, he works as a Manager at Genpact in Hyderabad, India where he performs tasks like variance analysis, financial forecasting, and month-end close reporting. Previously, he has worked at The Oberoi Udaivilas and Hotel Amrutha Castle in financial roles involving cash management, account reconciliation, and audit preparation. He holds a B.Com degree from Andhra University and is proficient with software like Oracle, Hyperion, and Qlikview.
Smart App Store
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Mohan_Babu Updated
B. Mohan Babu has over 15 years of experience in accounts payable and receivable roles. He is currently a team lead at Hewlett Packard, where he successfully transitioned and leads a team processing accounts payable for DHL. Prior to HP, he held accounts payable and receivable roles at Intelenet Global Services and other companies. He has received several awards for leadership, quality of work, and being a top performer. Mohan Babu holds a Bachelor's degree in Commerce and qualifications in software technologies.
Rajat Gupta
Rajat Gupta has over 15 years of experience in credit control, project administration, and financial reporting. He is currently an Assistant Manager at Xerox India Ltd, where he is responsible for project accounting, order processing, billing, debt collection, and financial reporting. Prior to this, he worked at SES Technologies Ltd as a Commercial Executive handling credit control, order validation, and sales reporting. He holds a post-graduate diploma in business management and has expertise in Oracle applications, credit processes, and internal controls.
Resume-Prashanth
This document contains a resume for N.S. Prashanth summarizing his professional experience and qualifications. He has over 10 years of experience in financial planning, analysis, cost accounting, and inventory management. Currently he works as a Manager at Genpact in Hyderabad where he performs tasks like variance analysis, financial forecasting, and month-end reporting. Previously he has worked at The Oberoi Udaivilas and Hotel Amrutha Castle in accounting roles. He holds a B.Com degree from Andhra University and has received several awards for his work transitioning and stabilizing business processes.
Manelis Peli. Cv.
Manelisi Peli has over 5 years of experience in procurement and logistics. He has worked as an Assistant Trainee and Buyer at Alstom Power Service Pty Ltd since 2012. In these roles, he assessed suppliers, negotiated prices, ensured on-time deliveries, and maintained good supplier relationships. Peli has a ND in Mechanical Engineering from Walter Sisulu University and skills in Windows, MS Office, SAP, and Lotus Notes. He provides references from his time working with General Electric Power Service.
Jagadeesh_Bangalore_5.01_yrs
Jagadeeswara Reddy has over 5 years of experience in SAP FI-CO consulting and implementation. He has led one full life cycle SAP FI-CO implementation project and provided support for two other projects. Currently, he works as an FI consultant for Capgemini providing support and enhancements for Warner Brothers' SAP system. Previously, he worked on the implementation and support of TUV-SUD Southasia's SAP modules including FI, CO, MM, and SD. He holds an MBA in Finance and qualifications in computer applications and accounting.
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Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNow
This document summarizes a pharmacy benefit manager's implementation of Aavenir's Invoiceflow solution on ServiceNow to automate their invoice management process. Key challenges included no centralized invoice storage, long approval cycles, and manual processing. Invoiceflow enabled 70% accuracy in automated data extraction from invoices and an 80% reduction in invoice lifecycle time. It provided single source of truth for vendor, purchase order, and invoice data as well as real-time spend analytics and automated workflow.
Varalakshmi Profile
Varalakshmi RajanK J has over 16 years of experience in customer service and sales support roles. She holds a B.Sc. in Computer Science from Bangalore University. Her most recent roles include 7 years as an Analyst and Sales Support Specialist at McAfee Software India Pvt Ltd where she prepared reports, booked orders, and created sales opportunities. Prior to that she held customer support roles at Dell International Services, Mphasis, and CLI3L (ITC Infotech) assisting customers with queries about accounts, packages, and technical support. She has received several awards for best performance.
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Dharmender Gupta is seeking a leadership position in operations at a renowned organization. He has over 7 years of experience in finance and accounting roles. Currently, he is a Team Leader at Xchanging Technologies Services India P Ltd, where he manages a team of 10 people and oversees banking, payment processing, and treasury operations for India and Singapore. Previously, he held accounting roles at Bharti Realty Ltd and Religare Aviation Engineering Ltd, where he was responsible for accounts payable, cash management, and vendor reconciliation. Gupta has an MBA in Finance and a Bachelor's degree in Commerce. He is proficient in SAP FICO, MS Excel, and Tally accounting software.
Review & analysis accounting dept
The document discusses the functions of the accounting department at AJBS. The accounting department audits daily sales, makes bank deposits, records credit sales, makes journal entries, adjusts inventories, and maintains the ledger. It also schedules credit purchases payments, handles payroll, makes cash disbursements, records journal entries, adjusts inventories, and maintains the ledger. Additionally, the department prepares trial balances, financial reports, income statements, cash flows, and balance sheets. It outlines the workflows for receivable daily cash sales, receivable credit sales, payable credit purchases from suppliers, and payable for payroll.
Gourab resume 08.24.15
Gourab Samanta is an experienced account executive with over 6 years of experience in accounts, finance, and auditing. He has extensive experience in accounts payable, accounts receivable, financial reporting, and auditing. Currently, he works as an account executive at ZenSar Technologies Ltd where he prepares financial reports, manages accounting operations, and supervises a team of accounting clerks. Previously, he has worked as an account officer and account assistant for other companies where he handled daily accounts payable and receivable processes, managed vendor relationships, and provided administrative support for accounting functions.
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Soumyendu Paul Choudhury is seeking a role involving data analysis, Excel automation using VBA, and project or operations management. He has over 15 years of experience in data analysis, dashboard creation in Excel, VBA programming, project management, process development and client relationship management in industries including BPO, telecom, and operations. He holds a B.Tech in Industrial Engineering and Management and a Green Belt certification in Six Sigma.
Kim Kennedy 2016 REV
Kim Kennedy has over 15 years of experience in telecommunications including sales support, billing, and provisioning. She currently works as a Telecom Expense Management Specialist at Calero Software where she is responsible for the timely processing of telecom vendor invoices and performing invoice audits. Prior to Calero, she held roles such as Senior Commercial Services Rep at Globalinx and Partner Advocate Agent Sales at Earthlink.
Final visual resume
Grace Dinn is a student at Saint Joseph's University studying sociology and playing varsity lacrosse. She will graduate in May and has interned for Ridgewells Catering in the summers of 2010 and 2009. After graduation, Grace hopes to pursue a career in event planning or sales and ultimately achieve happiness and success in life.
Portatiles para todos
El documento discute las ventajas e inconvenientes del uso de portátiles en las aulas desde varias perspectivas. Entre las ventajas se encuentran que los portátiles permiten evitar que los estudiantes carguen muchos libros, dan acceso rápido a información en internet, y facilitan la transferencia de información entre estudiantes y maestros. Entre los inconvenientes están los altos costos de los portátiles, riesgo de averías o robos, y posibles problemas para las editoriales. El documento concluye que existen opiniones diversas sobre este tema,
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GANESH KUMAR CV
K. Ganeshkumar is seeking a position in accounting, data analytics, audit, or finance. He has over 10 years of experience in accounting and finance roles. He has expertise in Oracle R12 and 11i and was involved in the implementation and support of Oracle ERP systems. He holds a BCom degree and an MBA in Finance. His previous roles include senior positions at Maveric Systems, Hitachi Home & Life Solutions, and Aditya Birla Minacs, where he gained experience in accounts payable, receivable, financial reporting, and Oracle modules.
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This document contains a summary of Anand Kumar Maurya's career and qualifications. He has over 4 years of experience in accounts payable, managing vendor and intercompany payments. Currently he is working at Genpact India in Gurgaon, where his responsibilities include daily invoice processing, payment reconciliation, and assisting vendors. Previously he worked at Credence Systems in Noida, where he handled bank reconciliations, cash transactions, and account maintenance for multiple clients. He has expertise in ERP systems like Oracle and SAP, and accounting packages including Tally. He holds a Bachelor of Commerce degree from Lucknow University.
Reyna Resume 2015
This document is a resume for Reyna P. Huerena, an Accounts Payable Specialist with over 9 years of accounting experience. She currently works as an Accounts Payable Specialist and Payroll Coordinator at Xssentials in Denver, Colorado where she processes invoices, payroll, and assists in other accounting functions. Prior to this, she worked at American Produce for over 9 years where she handled accounts payable, accounts receivable, and human resources responsibilities. She has experience with accounting software like QuickBooks, Peachtree, and Excel.
Resume
I have worked in the Payroll field for the last 5 years and would love to stay in this field. I also have had 3 years in the Accounting filed.
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Resume-Prashanth
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Smart App Store
The document describes an app for a finance administrator that includes modules for payroll cost variance analysis, contract forecasting, account reconciliation, employee self-service, customer contract management, budget analysis, approvals, BPC reconciliation, and password management. The BPC Reconciliation module performs comparative analysis between financial data systems to maintain consistent financial data for planning. The Approvals module allows approving, rejecting, and reassigning invoices and purchase orders.
Mohan_Babu Updated
B. Mohan Babu has over 15 years of experience in accounts payable and receivable roles. He is currently a team lead at Hewlett Packard, where he successfully transitioned and leads a team processing accounts payable for DHL. Prior to HP, he held accounts payable and receivable roles at Intelenet Global Services and other companies. He has received several awards for leadership, quality of work, and being a top performer. Mohan Babu holds a Bachelor's degree in Commerce and qualifications in software technologies.
Rajat Gupta
Rajat Gupta has over 15 years of experience in credit control, project administration, and financial reporting. He is currently an Assistant Manager at Xerox India Ltd, where he is responsible for project accounting, order processing, billing, debt collection, and financial reporting. Prior to this, he worked at SES Technologies Ltd as a Commercial Executive handling credit control, order validation, and sales reporting. He holds a post-graduate diploma in business management and has expertise in Oracle applications, credit processes, and internal controls.
Resume-Prashanth
This document contains a resume for N.S. Prashanth summarizing his professional experience and qualifications. He has over 10 years of experience in financial planning, analysis, cost accounting, and inventory management. Currently he works as a Manager at Genpact in Hyderabad where he performs tasks like variance analysis, financial forecasting, and month-end reporting. Previously he has worked at The Oberoi Udaivilas and Hotel Amrutha Castle in accounting roles. He holds a B.Com degree from Andhra University and has received several awards for his work transitioning and stabilizing business processes.
Manelis Peli. Cv.
Manelisi Peli has over 5 years of experience in procurement and logistics. He has worked as an Assistant Trainee and Buyer at Alstom Power Service Pty Ltd since 2012. In these roles, he assessed suppliers, negotiated prices, ensured on-time deliveries, and maintained good supplier relationships. Peli has a ND in Mechanical Engineering from Walter Sisulu University and skills in Windows, MS Office, SAP, and Lotus Notes. He provides references from his time working with General Electric Power Service.
Jagadeesh_Bangalore_5.01_yrs
Jagadeeswara Reddy has over 5 years of experience in SAP FI-CO consulting and implementation. He has led one full life cycle SAP FI-CO implementation project and provided support for two other projects. Currently, he works as an FI consultant for Capgemini providing support and enhancements for Warner Brothers' SAP system. Previously, he worked on the implementation and support of TUV-SUD Southasia's SAP modules including FI, CO, MM, and SD. He holds an MBA in Finance and qualifications in computer applications and accounting.
Extending Odoo with a Comprehensive Budgeting and Forecasting Capability
Essatto is a budgeting and forecasting software that integrates with Odoo. It was implemented by Global Car Sales, a company that sells cars globally using Odoo. Essatto streamlined Global Car Sales' forecasting processes by capturing forecasts at a more detailed item level, providing historical sales data to salespeople, automatically consolidating submissions, and producing interactive daily/weekly reports. It also enabled powerful budgeting, data analysis, reporting tailored to different user needs, flexibility to changes, and importing data from multiple sources including Odoo.
Automated IT Vendor Invoice Data Extraction and PO Matching on ServiceNow
This document summarizes a pharmacy benefit manager's implementation of Aavenir's Invoiceflow solution on ServiceNow to automate their invoice management process. Key challenges included no centralized invoice storage, long approval cycles, and manual processing. Invoiceflow enabled 70% accuracy in automated data extraction from invoices and an 80% reduction in invoice lifecycle time. It provided single source of truth for vendor, purchase order, and invoice data as well as real-time spend analytics and automated workflow.
Varalakshmi Profile
Varalakshmi RajanK J has over 16 years of experience in customer service and sales support roles. She holds a B.Sc. in Computer Science from Bangalore University. Her most recent roles include 7 years as an Analyst and Sales Support Specialist at McAfee Software India Pvt Ltd where she prepared reports, booked orders, and created sales opportunities. Prior to that she held customer support roles at Dell International Services, Mphasis, and CLI3L (ITC Infotech) assisting customers with queries about accounts, packages, and technical support. She has received several awards for best performance.
Dharmender Gupta resume
Dharmender Gupta is seeking a leadership position in operations at a renowned organization. He has over 7 years of experience in finance and accounting roles. Currently, he is a Team Leader at Xchanging Technologies Services India P Ltd, where he manages a team of 10 people and oversees banking, payment processing, and treasury operations for India and Singapore. Previously, he held accounting roles at Bharti Realty Ltd and Religare Aviation Engineering Ltd, where he was responsible for accounts payable, cash management, and vendor reconciliation. Gupta has an MBA in Finance and a Bachelor's degree in Commerce. He is proficient in SAP FICO, MS Excel, and Tally accounting software.
Review & analysis accounting dept
The document discusses the functions of the accounting department at AJBS. The accounting department audits daily sales, makes bank deposits, records credit sales, makes journal entries, adjusts inventories, and maintains the ledger. It also schedules credit purchases payments, handles payroll, makes cash disbursements, records journal entries, adjusts inventories, and maintains the ledger. Additionally, the department prepares trial balances, financial reports, income statements, cash flows, and balance sheets. It outlines the workflows for receivable daily cash sales, receivable credit sales, payable credit purchases from suppliers, and payable for payroll.
Gourab resume 08.24.15
Gourab Samanta is an experienced account executive with over 6 years of experience in accounts, finance, and auditing. He has extensive experience in accounts payable, accounts receivable, financial reporting, and auditing. Currently, he works as an account executive at ZenSar Technologies Ltd where he prepares financial reports, manages accounting operations, and supervises a team of accounting clerks. Previously, he has worked as an account officer and account assistant for other companies where he handled daily accounts payable and receivable processes, managed vendor relationships, and provided administrative support for accounting functions.
Resume
Soumyendu Paul Choudhury is seeking a role involving data analysis, Excel automation using VBA, and project or operations management. He has over 15 years of experience in data analysis, dashboard creation in Excel, VBA programming, project management, process development and client relationship management in industries including BPO, telecom, and operations. He holds a B.Tech in Industrial Engineering and Management and a Green Belt certification in Six Sigma.
Kim Kennedy 2016 REV
Kim Kennedy has over 15 years of experience in telecommunications including sales support, billing, and provisioning. She currently works as a Telecom Expense Management Specialist at Calero Software where she is responsible for the timely processing of telecom vendor invoices and performing invoice audits. Prior to Calero, she held roles such as Senior Commercial Services Rep at Globalinx and Partner Advocate Agent Sales at Earthlink.
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Final visual resume
Grace Dinn is a student at Saint Joseph's University studying sociology and playing varsity lacrosse. She will graduate in May and has interned for Ridgewells Catering in the summers of 2010 and 2009. After graduation, Grace hopes to pursue a career in event planning or sales and ultimately achieve happiness and success in life.
Portatiles para todos
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This candidate has over 15 years of experience in customer service roles within the financial services industry. He has worked at several large banks assisting customers with accounts, payments, credit, and resolving issues. The candidate has strong skills in customer service, problem resolution, communication, and using financial software and bank systems. He aims to provide white glove customer service and one call resolution of customer problems.
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Cheryl Brooks has over 15 years of experience in accounting, credit analysis, and procurement. She currently works as a Credit Coordinator at Casio America, where she processes credit applications, reconciles deductions, and prepares financial reports. Previously, she held roles with increasing responsibility in accounts receivable, purchasing, and vendor database management at Masterfoods USA/Mars, Inc. Brooks also has experience in property management and commercial real estate. She holds a Bachelor's degree in Psychology from the University of South Florida.
092016
Teresa Henry has 15 years of experience in banking operations including account reconciliation, electronic funds transfer, and customer service. She has 8 years of experience in healthcare finance and accounting. Her experience includes processing payments, wire transfers, account reconciliation, and training employees at Premera Blue Cross and Bank of America. She is proficient in Microsoft Office, accounting software, and wire transfer systems.
Heather L. Skerrett Resume
This document contains Heather Skerrett's resume. It outlines her education in business management and organizational leadership from Southern New Hampshire University. It also lists her professional experience in customer service roles from 2014 to present at ShelterLogic Corp, The McIntyre Group, and Lido Designs. Prior to that, she held customer service and financial consultant roles at Cartus Inc from 2012 to 2014. The resume details her proficient skills in Microsoft Office, various CRM systems, and highlights her strengths in customer service, problem solving, and collaboration.
DanielleBarnesResume
Danielle Barnes has over 15 years of experience in accounts payable. She is currently the Acting Manager of Accounts Payable at Force 3, Inc, where she manages a team of three specialists. Previously, she held accounts payable roles at several other companies, taking on increasing levels of responsibility, including supervising staff and managing vendor relationships. She has extensive experience processing invoices, making payments, and reconciling accounts in various accounting software systems. Barnes is currently seeking an accounting degree from Prince George's Community College.
Lopez, Reina Resume
The document is a resume for Reina Lopez that summarizes her professional experience and qualifications. She has over 15 years of experience in administrative, customer service, sales support, and technical support roles in the financial, real estate, and technology industries. Her skills include excellent communication, organization, problem solving, and proficiency with Microsoft Office, QuickBooks, and various databases. Her experience includes roles as a new business executive, account coordinator, loan processor, office manager, and supervisor.
Resume - Accounting Administrative Position
The document is a resume for Sabina Hautau, who has over 20 years of experience in accounting, accounts receivable/payable, bookkeeping, and financial reporting roles. She is seeking a position that utilizes her skills in accounting operations, software like Excel and QuickBooks, problem-solving, and client relations. Her background includes roles with increasing responsibility in accounting, finance, and management.
Anne Sutton Resume
The document is a resume for Anne Sutton. It summarizes her 20+ years of experience in accounting and finance roles, including her current role as Accounts Payable Supervisor for ServiceLink Financial Services in Jacksonville, FL where she manages a team and oversees the accounts payable process. Prior to this, she held several roles with increasing responsibility in accounts payable, financial reporting, and administration. She has extensive experience in accounts payable, receivable, payroll, and reconciliation.
Shauna Craigen Resume Sept 16
This document is a resume for Shauna Craigen that summarizes her experience in account management, customer service, and customer resolution roles over the past 15 years. She has strong skills in active listening, critical thinking, consensus building, and being self-motivated. Her resume lists roles as a Dispatch Coordinator, Customer Service Representative, Customer Service Administrator, Customer Service/Account Manager, and Customer Service/Receptionist. For each role she provides a brief list of responsibilities and achievements to demonstrate her experience in customer support, data entry, order processing, and problem resolution.
Michelle Digby-2
Michelle Digby has over 10 years of experience in administrative and customer service roles. She has a proven track record of handling clerical tasks with accuracy and efficiency, including data entry, report production, record keeping, meeting minutes, and customer service. Her current role involves order processing, account management, equipment maintenance, and addressing customer issues for a office equipment company. Previously she has filled administrative support, recruiting, inventory management, and medical records roles.
Resume_RLee_Oct2015
Ruth Conner Lee has over 15 years of experience in accounts payable and bookkeeping roles. She most recently worked for 9 years as the Senior Accounts Payable Specialist at Logos Technologies, where she managed accounts payable for a growing company and took on increased responsibilities. Prior to that, she held accounts payable roles of increasing responsibility at three other companies. She has extensive skills in accounts payable processes like invoice entry, payment processing, month-end close activities, and vendor relations.
resume 15
Jessica Cosentino is currently pursuing a Bachelor's degree in Paralegal Studies from Lewis University with a 3.92 GPA. She has an Associate's degree in Paralegal Studies from Northwestern College where she graduated with highest honors and a 4.0 GPA. Her objective is to obtain a full-time paralegal position. She has over 5 years of experience in legal assistant and paralegal roles for Beazley Group, State of Illinois Workers' Compensation Commission, Wilson Leather, and Casual Male Big & Tall. Her experience includes legal research, document preparation, case management, and assisting attorneys. She is proficient in Microsoft Office, legal research databases such as LexisNex
Resume (LPN)
Lorraine Pitre-Nichol is seeking a challenging position that utilizes her skills in areas such as sales support, production planning, fulfillment, and accounts receivable. She has over 20 years of related experience, including most recently in sales support and master production planning roles at Oakrun Farm Bakery and Gourmet Baker East. Her skills include proficiency with various systems and strong analytical, communication, and multitasking abilities.
Donna Lopez Resume 2015
Donna Lopez has 15 years of experience in accounts receivable and is seeking a new position. She is proficient in Microsoft Office applications and is bilingual in English and Spanish. Her previous roles include Accounts Receivable Specialist at Knights Apparel from 2008 to present where she assisted in recovering over $1.6 million in chargebacks in 2014.
Tammy cooke updated resume 2016
Tammy V. Cooke has over 15 years of experience in accounting, finance, and data analysis roles. She has extensive skills in financial systems like SAP, Oracle, and Excel. Her experience includes positions at Becton Dickinson, Express Scripts, Atrinsic, New York Media, Resources/Publicis, Star Supply, Stryker Howmedica Osteonics, Alpharma, NBA Properties, Panasonic, and TRW Lucas Aerospace where she performed tasks like accounts payable processing, financial reporting, data analysis, project coordination, and customer service liaison work. She is currently pursuing a degree in Business/Project Management from Bergen Community College.
Kristen
Kristen N. Miller is an insurance professional with experience in underwriting, sales, customer service, and data entry roles. She has over 10 years of experience using Microsoft Office, handling customer inquiries by phone and email, managing teams, and resolving issues. Miller has property and casualty licenses in 24 states and an Associate's degree in progress.
Phyllis Lovelock resume
Phyllis Lovelock has over 20 years of experience in operations, project management, and client services roles in the financial services industry. She is currently a Project Coordinator at John Hancock/Manulife where she manages various projects, updates milestones and risk logs, and prepares executive reports. Previously, she held senior roles at JPMorgan Securities, State Street Corporation, and JPMorgan Investments where she supported trading operations, client account maintenance, mutual fund pricing, and margin account oversight. Lovelock has a Bachelor's degree in Marketing from Bentley University and training in project management.
My Resume original
This document contains the resume of Maryam Rostamnezhad. It outlines her employment history working in bilingual account receivable roles from 1998 to present, including for Miele Ltd from 2010-2017 and First Canadian Title from 2004-2010. It also lists her academic history pursuing accounting designations and certificates from Sheridan College since 2005. Contact information is provided at the top including address, phone number, and email.
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RESUME01
- 1. Tara Dukes 54 Dewald Ave, Somerset NJ 08873 Home: 732-220-0915 Cell: 732-447-6220 tdukes@its.jnj.com Summary of Qualifications Strong organizational skills Active listening skills Seasoned in conflict resolution Sharp problem solver Microsoft Excel Microsoft Power Point Microsoft Word 2000 Microsoft Access JDE Certified Inventory Management Tool AS 400 Coact Siebel Certified Return Goods System SAP Certified Experience Johnson & Johnson Customer Support Service Piscataway, NJ Handle inbound calls from customers and Sales Representatives Process orders via phone, fax, and email in a timely and accurate manner January 2013 to Current Provided accurate and appropriate information in response to customer/Sales Representatives inquiries Assist customers/ Sales Representatives with issues and concerns Communicated escalated issues or complaints to appropriate departments Johnson & Johnson Sales Support Associate Piscataway, NJ Created Return Authorizations January 2011 to January 2012 Processed No Charge Replacement orders with a 48 hour turnaround time Generating All Return and Status reports Reconciling of all inventory received in Return Goods System in a timely manner. UAT testing for the new Inventory Management Tool Cross-trained the other Sale Support Associates on the Inventory Management Tool Provided back-up for others when needed Also a member of the Trunk Scrap Return delegated the workload that is received on a daily basis between teammates and myself Handled all Sales Representatives inquiries and issues Johnson & Johnson Sales Support Associate Piscataway, NJ January 2008 to January 2011
- 2. Banking/CYPHER Expiration, August 2008 was requested by Cordis to return to CYPHER Expiration to assisted with the Banking Process Processed Withdrawal Forms Order Entry and assuring replacements are received in a timely manner Reducing Consignment for the Consignment Team through CMT form Documenting the orders in Inventory Management Tool Accountable for 160 accounts for CYPHER Expiration Processed CYPHER Expiration forms Verified accuracy of each CEF Update and recorded adjustments in the Expiration Worksheet and Expiration Request Log Reconcile and close out all accounts Verified that all CYPHERs have been received from Link Specialist/Inventory Specialist on a daily basis Researched complex issues and inquiries Contacted the field in regard to issues and informed of the resolutions Followed up on all open inquiries Johnson & Johnson Sales Support Associate Piscataway, NJ January 2008 to January 2008 Expired Exchange, In February 2008, assisted with the transition of Cordis Endovascular Expired Exchange Process Created Return Authorizations Checked the budget calculator to review Sale Representatives Budgets Sent out vast emails to DM for approval and denial of order amounts Processed No Charge orders By April 2008, accountable for the entire Expired Exchange Process Accountable for 670 accounts Acquired the knowledge of JDE platform to process the consignment portion of Expired Exchange Johnson & Johnson Sales Support Associate Piscataway, NJ January 2005 to January 2008 Managed 221 accounts providing accurate and detailed information to the Cordis sales representatives, Link specialist, and Inventory specialist via email or phone within 24 hours Processed orders Generate an authorization number using the Return Goods System and updated the Request Log accordingly. Reconciled accounts by months end Corresponded with Sales Representatives, Link Specialist, and Inventory Specialist, to inform them of changes to their accounts through monitoring Utilizing Excel and the Request log, updated the Cypher Expiration Status report daily and projected the results to the team in order to maintain their account status individually and collectively Kelly Services Staffing Agency JNJ Customer Contact Associate Bridgewater, NJ Successfully manage and processed all customer orders Handle in-bound customer inquiries in a fast paced environment January 2004 to January 2005 Communicated all issues and complaints to the appropriate departments
- 3. CitiStreet Contribution Processor East Brunswick, NJ Processed retirement plans such as 403B and 401K Investigated and resolved customers complaints and discrepancies January 2001 to January 2004 Coordinated and expedited multiple types of payments for all credit related issues Liaison between clients and the company Filed processed plans and processed data entry information on in-house systems (AS 400) Education Cittone Institute Certification: Software Application Specialist - 1991 Edison, NJ The Academy of Professional Development Certification: Data Entry Specialist - 2001 Highland Park, NJ New Brunswick High School High School Diploma - 1991 New Brunswick, NJ