| Resume alert | Resumes 51 - 60 of 255 |
Civil Engineering Engineer
Des Plaines, IL
... accurate application of payments to the invoices on customer accounts ● Reviews and resolves all unapplied cash ● Works with GL to identify and resolve variances Remittance Processing Supervisor 2016-Present Newark Electronics, Chicago, IL ● Ensures ... - 2020 Sep 05
... accurate application of payments to the invoices on customer accounts ● Reviews and resolves all unapplied cash ● Works with GL to identify and resolve variances Remittance Processing Supervisor 2016-Present Newark Electronics, Chicago, IL ● Ensures ... - 2020 Sep 05
Developer Oracle
Naperville, IL
... Worked on the integrations on Financials modules (Cash Management,AP,PA,GL). Handling application deployments into DEV, Test, Performance and Production Environments. Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating ... - 2020 Jul 01
... Worked on the integrations on Financials modules (Cash Management,AP,PA,GL). Handling application deployments into DEV, Test, Performance and Production Environments. Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating ... - 2020 Jul 01
Data Sap
Naperville, IL
... Designed and developed data models for MM, HR-PA and FI-GL, COPA modules as per the LSA architecture and customized the MM and GL data source enhancements. Extracted data from MM (Stock Initialization– “2lis_03_BX” data sources). Extensively worked ... - 2020 May 12
... Designed and developed data models for MM, HR-PA and FI-GL, COPA modules as per the LSA architecture and customized the MM and GL data source enhancements. Extracted data from MM (Stock Initialization– “2lis_03_BX” data sources). Extensively worked ... - 2020 May 12
Sap Analyst
Darien, IL, 60561
... and Manual Journal Entries for Gross Margin Reporting Leverage Sales Order as a tie between revenue and COGS on the GL and Shipments reporting Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics, ... - 2020 May 06
... and Manual Journal Entries for Gross Margin Reporting Leverage Sales Order as a tie between revenue and COGS on the GL and Shipments reporting Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics, ... - 2020 May 06
Sap Manager
Arlington Heights, IL
... SAP-FI New GL AR / AP Asset Accounting Bank Accounting FICO Integration -MM-SD-PP-PM-PS-HR SAP Tax Tax oUSA - Sales And Use tax (Vertex & SAP Standard Solution) oUS, CA, BR and CO – (ONESOURCE by Thomson Reuters for the Indirect tax solution) oIndia ... - 2020 Feb 19
... SAP-FI New GL AR / AP Asset Accounting Bank Accounting FICO Integration -MM-SD-PP-PM-PS-HR SAP Tax Tax oUSA - Sales And Use tax (Vertex & SAP Standard Solution) oUS, CA, BR and CO – (ONESOURCE by Thomson Reuters for the Indirect tax solution) oIndia ... - 2020 Feb 19
Accounting/Analyst
Schaumburg, IL
... Office: (Word, Excel, PowerPoint, and Outlook, Google Sheets), Share Point, AS400 ERP Solution (GL, A/P, A/R, Reconciliation, Invoices, Sales. Purchase, Fixed Assets, Base Plan Budgeting, Costing) Oracle Siebel CRM application, Oracle 11i or R12, ... - 2020 Jan 30
... Office: (Word, Excel, PowerPoint, and Outlook, Google Sheets), Share Point, AS400 ERP Solution (GL, A/P, A/R, Reconciliation, Invoices, Sales. Purchase, Fixed Assets, Base Plan Budgeting, Costing) Oracle Siebel CRM application, Oracle 11i or R12, ... - 2020 Jan 30
Accounting Manager
Palatine, IL
... 2016 ● Lead the Distribution Accounting GL team including coaching, career development, monthly closes, general ledger management and optimization, and finance future state initiatives ● Participate in acquisitions and dispositions, including ... - 2020 Jan 20
... 2016 ● Lead the Distribution Accounting GL team including coaching, career development, monthly closes, general ledger management and optimization, and finance future state initiatives ● Participate in acquisitions and dispositions, including ... - 2020 Jan 20
Sap Project
Roselle, IL
... data, Integration with PA, Organizational management including integration with cost centers and integration with finance GL accounts Working with the country specific Payroll, Wage types and their valuation for US, Canada, Brazil, Colombia, Japan ... - 2020 Jan 15
... data, Integration with PA, Organizational management including integration with cost centers and integration with finance GL accounts Working with the country specific Payroll, Wage types and their valuation for US, Canada, Brazil, Colombia, Japan ... - 2020 Jan 15
Administrative Assistant Manager
Yorkville, IL
... inquiries on a daily basis Process and track Accounts Receivable Aging report and review each line item for accuracy in GL system Run and clean up Cash Receipts Report Conduct Collections research and analysis Provide documentation for internal ... - 2019 Dec 11
... inquiries on a daily basis Process and track Accounts Receivable Aging report and review each line item for accuracy in GL system Run and clean up Cash Receipts Report Conduct Collections research and analysis Provide documentation for internal ... - 2019 Dec 11
Sales Project
Lombard, IL
... Have exposure on integration of Sales and Distribution module with FI module for determination of GL accounts. Preparing Functional Specifications for various custom reports, enhancements, and interfaces. Configuration of new sales process for scrap ... - 2019 Nov 28
... Have exposure on integration of Sales and Distribution module with FI module for determination of GL accounts. Preparing Functional Specifications for various custom reports, enhancements, and interfaces. Configuration of new sales process for scrap ... - 2019 Nov 28