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Milwaukee, WI, 53227
... This application has the interface with the ERP Systems like GL PROD and PRDERP to process the Payments to the Vendor and charge the Requestor Cost center. Responsibilities: 9. Design and development of IDM and Vendor module 10. OTP to GL Prod ...
- 2011 Aug 29
Franklin, WI, 53132
... Manage payroll unit, ensure payroll expense GL and cost center. As member month-end and year-end closing team, perform month-end closing and posting journal entries. Prepare and analyze month-end expenses for line of business, functions and country, ...
- 2011 Jul 30
Racine, WI, 53404
... of business Accounts Payable Specialist Invoice entry, vendor maintenance, W-9 Forms, prepayments, manual payments, accruals, GL distributions, batch reports, troubleshooting, customer service, answering of multi-line phone system, filing, use of ...
- 2010 Oct 15
Grafton, WI, 53024
... • Managed monthly review of Hayes Asia (Taiwan) and ZSun (China) general ledger reconciliations and tie in responsibilities to the Corporate GL. • Conducted year-end audit responsibilities for Hayes Asia and ZSun general ledger. • Conducted annual ...
- 2010 Oct 13
Brookfield, WI, 53005
Mark Bews Applications Manager **** ********** ***** Brookfield, Wisconsin 53005 Email: abknlp@r.postjobfree.com Mobile: 262-***-**** Roles: Summary Experienced PMP certified Manager with strong leadership, Vice-President of I.S. Applications...
- 2010 Sep 28
Waukesha, WI, 53186
... Computer Skills: Software: Languages: AS400/iSeries: Infinium HR, PY, AM, FA, and GL; Island Pacific, Trailblazer ZMOD FTP Software, Harbinger EDI; Hawkeye Pathfinder; and Harris Financial. Personal Computers: Microsoft Office Suites, some Microsoft ...
- 2010 Aug 25
Racine, WI, 53406
... • Designed and developed FI-GL, FI-AR, FI-AP data model in BW, responsible for modeling A/R cube, A/R aging Data Mart Cube and A/R Cash cube, AP Vendor Analysis and GL Reports. • Designed and developed COPA and CCA (Cost Center Accounting) data ...
- 2010 Jul 23
Muskego, WI, 53150
... EXPERIENCE SUMMARY Month End Processing Accts Payable & Receivable Sales and Use Tax Filing Financial Statement Preparation Purchasing Agent Prepare for Auditors GL, Intercompany and Bank Reconciliations Job Costing and Analysis International Qrtly ...
- 2010 Jun 28
Thiensville, WI, 53092
... Provided Functional Requirement Specifications (FRS) for Global PeopleSoft Integration (AP, GL modules) . Resolved issues with the client and obtain approval of FRS from the client. 4/2004 - 10/2005 Business Analyst Consultant, DDMS LLC, Milwaukee, ...
- 2010 Apr 10
Brookfield, WI, 53005
... > Extensively used Automatic Profile Generator (PFCG) to create roles/profiles for various modules such as HR, MM, FM, GL, CO, AP, AR etc. > Created, generated profiles, Authorizations, object classes, objects, and roles and assigned to user master. ...
- 2010 Mar 09