Sentences with phrase «accounting related work experience»

Not exact matches

Therefore, veterinary college applicants should account for some type of work experience related to the veterinary field.

Miller was qualified for the position on the basis of his education and past work experience, which had included not only finance and accounting responsibilities, but also duties relating to human resources.

In work experience you can include words or phrases related to work experience, for example, Preparing Accounting Reports, Reconciling Account and Analyzing the Balance Sheet.

In Accounting resume, mention only those work experiences which are related to accounting field and for that you areAccounting resume, mention only those work experiences which are related to accounting field and for that you areaccounting field and for that you are proud of.

Candidates should be able to show a degree in accounting or a related field on their resumes, as well as relevant work experience.

Because there would probably be no details of work experience, the resume should be oriented towards the college education and the related courses that they have done regarding accounting.

Working experience in areas related to loan application processing, accounts payable and receivables, as well as accounting are also priority requirements for applicants to meet when employing these service providers.

The right candidates will possess the following: * High School Diploma (Associates Degree in Accounting Preferred) * Entry - level accounting knowledge with at least 2 years of work experience in a relaAccounting Preferred) * Entry - level accounting knowledge with at least 2 years of work experience in a relaaccounting knowledge with at least 2 years of work experience in a related field.

Years of working experience as accounts receivable supervisor or in related fields is an added advantage

• Reverse - chronological resume written by certified resume writers and formatted in Microsoft Word for your immediate use • Up to 20 pages of relevant profession - specific content enabling you to quickly generate multiple resumes targeted to various positions in the accounting, bookkeeping or finance field • Profession - specific Career Profiles • Profession - specific Keywords Section • Professional (Work) Experience Section • Results - oriented responsibilities and job functions covering various positions within the accounting and finance field • Quantifiable, related accomplishment sentences that are relevant and important to various accounting and finance positions • Additional tools which include a Keywords Document, Functional Accounting Resume Template, Combination Accounting Resume Template and more... allaccounting, bookkeeping or finance field • Profession - specific Career Profiles • Profession - specific Keywords Section • Professional (Work) Experience Section • Results - oriented responsibilities and job functions covering various positions within the accounting and finance field • Quantifiable, related accomplishment sentences that are relevant and important to various accounting and finance positions • Additional tools which include a Keywords Document, Functional Accounting Resume Template, Combination Accounting Resume Template and more... allaccounting and finance field • Quantifiable, related accomplishment sentences that are relevant and important to various accounting and finance positions • Additional tools which include a Keywords Document, Functional Accounting Resume Template, Combination Accounting Resume Template and more... allaccounting and finance positions • Additional tools which include a Keywords Document, Functional Accounting Resume Template, Combination Accounting Resume Template and more... allAccounting Resume Template, Combination Accounting Resume Template and more... allAccounting Resume Template and more... all for free.

Previous work experience relates primarily to internal audit and other internal accounting disciplines.

Employers look for applicants who can show a bachelor's degree related to sports management on their resumes, as well as prior work experience in a legal or accounting background.

A bachelor's degree in accounting is the minimum educational requirement that interested applicants should list on their resumes, as well as one year of related work experience which can often include an internship.

An accounting clerk resume should include information related to his educational qualification, work experience and other skills to give an about his abilities to the prospective employer.

The right candidates will possess the following: * High School Diploma or Equivalent * QuickBooks required * Entry - level accounting knowledge with at least 2 years of work experience in a related field.

DUTIES: - Accounts Payable: In - coming / outgoing mail, approval process, credit card grids, Quick Books input, credit card grid processing and check processing - Retrieve items from storage as needed - Expense Report and Petty Cash Report processing - Assist with various special projects as needed - Production related duties such as: Production accounts payable bill backs - General Office: answer phones, calendar appointments, set up conference calls, scan, prepare fedex packages, file, prepare file labels.QUALIFICATIONS: - 10 key - Positive attitude - Can be trusted to keep sensitive information secure - Excellent written and verbal communication skills - Has excellent attendance and completes quality work on time - International sales and accounts payable a plusPC SKILLS: - Experienced in MS Excel, Word, and Outlook - Advanced knowledge of QuickBooks (Enterprise) a plus We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.

Duties may include but are not limited to: • Review charges and file claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect claims • Review accounts for collection and send to outside agency if necessary • Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance companies and other agencies seeking information related to claims • Stay informed of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum of a High School diploma • A minimum of five years of billing experience in a medical officEXPERIENCE: • A minimum of a High School diploma • A minimum of five years of billing experience in a medical officexperience in a medical office setting.

• Bachelor's degree in accounting, finance management, business administration, or a related field • Three years of experience working in asset and expense management or bookkeeping • Excellent analytical skills • Comfortable and confident in making recommendations to both corporate leaders and frontline employees.

Needs a bachelor's degree in accounting and three years» work related experience.

This unique corporate position requires experience in the following areas: • Overseeing financial operations of multiple corporations and LLC?s • Supervising corporate accounting staff and their related functions • Preparing financial analyses for companies and divisions • Managing cash flows • Facilitating positive banking relationships • Working knowledge & experience with QuickBooks (2015 preferred) Other additional skills include: • Ability to build a strong team • Working in a time driven environment • HR and Health Care knowledge / experience • Overseeing IT functions This position offers great benefits including Health, HSA, FSA.

RELATED WORK EXPERIENCE March 2010 — Present FRC Services — Minooka, IL Debt Collector • Call owners of delinquent accounts on a monthly and weekly basis to solicit payments • Manage arrears accounts • Prepare accounts for ledger handovers • Reconcile accounts • Forecast weekly and monthly cash flow and budgets • Maintain active accounts up to suspension • Maintain liaison with clients,, business partners and internal departments

Extensive experience in general accounting with diversity in accounting related work thru financial statements.

Professional Summary: * Several months working on test plans and requirements for the Qatar program * Dynamic Object - Oriented Requirements System (DOORS) experience * Value Management System (EVMS) certification Familiarity with Achieving Process Excellence (APEX) tools * Monthly Control Account Management (CAM) responsibilities * Raytheon Six Sigma (R6S) projects related to positions (R6S Specialist) * Experience onexperience * Value Management System (EVMS) certification Familiarity with Achieving Process Excellence (APEX) tools * Monthly Control Account Management (CAM) responsibilities * Raytheon Six Sigma (R6S) projects related to positions (R6S Specialist) * Experience onExperience on severa...

SKILLS SUMMARY * Technical Account Manager supporting Fortune 500 Companies * Program planning & Schedule management * Experienced in procuring Service Level / Maintenance Agreements and equipment * MS Office including MS Project, Excel * Security experience supporting DOD / Military and Private Sector contracts ensuring compliance with related Regulations and Standards * Various 6 Sigma tools * Self - driven, but also works well...

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as needed