Katy, TX
... Processed expense invoices by obtaining approval and general ledger code from respective territory managers. Resolved discrepancies by communicating with vendor accounts receivable units and addressing discrepant invoices based on the type and ...
- May 12
Irvine, CA, 92602
... - Maintained the general ledger. - Coded invoices, set up new accounts, reconciled accounts, and closed the monthly books. - Reconciled bank accounts at least monthly, verifies deposits, and addresses inquiries from banks. - Managed accounts ...
- May 12
Leakey, TX, 78873
... Handled Payroll, Accounts Receivable, Accounts Payable, Sales Journal Entries, and General Ledger, Payroll Tax Reporting, and Payroll Deposits. Ensured company’s safety policies and procedures complied with OSHA regulations. Conducted formal ...
- May 11
Amarillo, TX
... • Banking • Conflict management • Negotiation • Analysis skills • Office Management • Research • Account Management • General Ledger Accounting • Bank Reconciliation • Balance Sheet Reconciliation • Journal Entries • Accounts Payable • Account ...
- May 11
Kampala, Uganda
... Identify and document all queries in relation tour dealings with the bank and submit them to the general manager/senior ... register Paid allowance to councilors and staff balanced ledger for various departments Filed payment voucher for goods ...
- May 11
Valencia, CA
... Maintained the accuracy of the project general ledger, ensuring that all financial transactions are recorded correctly. Provided both high levels also detailed analysis of departmental operational as well as financial performance and gathered ...
- May 11
Belmont, NC
... Prepared Australian spreadsheets for General Ledger Department for month-end closing. Communicated directly with the collectors on set of accounts in Chase, refunds and adjustments. Maintained the NSF (YBP, Retail, Institutional, Majors and ...
- May 11
Gladwin, MI, 48624
... Fujisawa Pharmaceuticals, Deerfield, IL – Senior Programmer /Analyst (5/00-7/00) Analyze, code, test, and install the interface between Sales (A/R) and General Ledger (G/L) in C/A’s version of PRMS (Vers. 8.4). The project required development of ...
- May 11
Mount Pleasant, PA
... the process, preparation, and maintenance of the payroll Review and assist in the reconcilement of payroll reports and general ledger accounts Input invoices for processing Accounts Payables Accounts Receivables Payroll Process Data Entry Customer ...
- May 11
Troy, OH
... oProduction Support – Financial Applications Provided day-to-day Inventory Control, Purchasing, Accounts Payable and General Ledger oProduction Support – Accounts Receivable Dayton, Power and Light (April, 1988 – August, 1990) Programmer/Analyst ...
- May 11