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Fort Mill, SC
... daily creation of transaction entries in GL for Deposits and Receipts, including Journal entries on AR-Student Accounts, payroll and other non-AP charges; monthly reconciliations/analysis/closing of GL accounts – Cash, Accrual, Accounts and ...
- Mar 12
Charlotte, NC
... Required re-installation of all financial models (GL, AR, OE, HR, PO, INV, etc.) as well as the entire custom model, Upgraded Release 11.0.2 to 11.0.3 and installed to 11i Release. Tuned database, SQL applications/packages and assisted in migrating ...
- Feb 16
Charlotte, NC
... of CompuCom CompuCom Systems Inc Role: Business Analyst From: 2022 - Current Project 1- BA - for DataWarehouse financial report development ( GL, AR, AP,Projects, HR, Vendor management, Cash Management) based on Oracle Fusion reports in Power BI. ...
- Jan 31
Huntersville, NC
... Analyzed GL detail of all expenses to ensure accuracy of expenditures, and researched GL variances of expenditures. Executed ad-hoc reports and analyzed & verified accuracy of contingent worker resource, timesheets and expenditures charged to ...
- Jan 29
Charlotte, NC
... • Post ACH, wire transfer and check deposits to appropriate GL cash accounts • Create credit memos and process write offs as needed Order Processor Husqvarna - Charlotte, NC, US March 2018 to June 2021 Order Processor Husqvarna - Charlotte, NC March ...
- Jan 12
Charlotte, NC
... Participate in various exception processing responsibilities, including but not limited to Internal GL Reconciliation, GSMOS/OFAC processing, and handling and tracking internal and external customer investigation issues via Intelligence Case ...
- 2023 Dec 18
Rock Hill, SC
... procure and integrate core banking systems on SWIFT, ACH RTGS, Mobile Payment •Worked on the following modules, GL, Fixed Assets, AR, AP, Cash Management, Loans, Expense Core-HR, HR Admin, i-Procurement, i-Supplier, Self Service, Time & Labor, etc. ...
- 2023 Dec 17
Mooresville, NC, 28115
... GROSSMAN & WIDGER, LLC January 1995 – August 2000 General bookkeeping duties, including GL, tax filings, A/P, A/R. Education McDowell Senior High School, Erie PA Mitchell Community College Introduction to Excel 2007 Volunteer Experience Dove House ...
- 2023 Oct 20
Kannapolis, NC
... Involves creating legal entities, FI-GL, FI-AP, FI-AR, Banking, Project Systems and Enhancements ·Efficiently networked with SMEs to understand business process and performed GAP Analysis to propose long term and short term strategic solutions to ...
- 2023 Sep 27
Charlotte, NC, 28207
... Bank Minneapolis, MN https://play.google.com/store/apps/details?id=com.usbank.mobilebanking HYPERLINK "https://play.google.com/store/apps/details?id=com.usbank.mobilebanking&hl=en_US&gl=US" HYPERLINK "https://play.google.com/store/apps/details?id ...
- 2023 Sep 22