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Dallas, TX
... Help vendors solve problems did research Audit invoice review for approval work with GL coding and ensure proper allocation sort mail work on AS400, Great Plains, Sap, Concur,Excel, QuickBooks Lawson Energy Transfer, -Accounts Payable 2021 - 2022 ...
- Feb 23
Dallas, TX
... Processing the invoice to the GL Code and Cost Center number of the unit responsible for the Expense. Scan invoices. Check runs done every Monday and Wednesday Process over 100 invoices. Filing Reconcile vendor statements, research, and correct ...
- Feb 16
Dallas, TX
PRIYANSHU KANT S Q L / S S I S / S S R S D E V E L O P E R SKILLS Problem Solving Adaptability Collaboration Strong Work Ethic Time Management Critical Thinking Handling Pressure SUMMARY Over 5 years of IT experience as SQL Developer which includes...
- Feb 09
McKinney, TX
... ● Converted spread sheets to G2 interface format for Cost Centers & GL accounts & interfaced the same for both development & quality systems. ● Configured Enterprise structure, payroll, benefits. ● Configured Time module for Holiday Calendar, WS ...
- Feb 08
Plano, TX
... at Coryton Refinery SAP IS-OIL Consultant for ECC 6.0 Implementation for PetroPlus Business Analyst for General Ledger (GL), AP and AR Integration for integrating GL of various refineries acquired by PetroPlus AG Full stack developer for British ...
- Feb 06
Dallas, TX
... Process invoice and travel accruals for month end Perform Financial Close responsibilities related to Accounts Payable Record GL entries and Reconcile all balance sheet accounts for Accounts Payable Assist with accounting month and year end Develop, ...
- Feb 03
Dallas, TX
... IT Skills: Languages: Cobol JCL EASYTRIEVE CICS C# SQL JAVA PLX Software Supported: TRYSN (Deposits, Savings, CD/IRA) Alltel IMPACS/Savings Vector4 ACAPS CSF Knowledge of: ACH/PEP, MAXTEC, Escheatment, GL /AR/AP, CIF,CSF,OFAC,BANKPRO, ACLS Tools IBM ...
- Feb 03
Dallas, TX
... ready for use • Confirmed data loads for the client’s profit center, cost center, GL Master, Bank Master files loaded by tech support using v-lookups in Excel • Maintained daily update report for company’s data objects and transition in real time ...
- Feb 02
Dallas, TX
... Four (4) full implementations and four (4) upgrades to Oracle Financials Releases 11i, v12.4, Oracle HCM and Oracle Cloud Fusion version 22D & 23D and Oracle Fusion Apps for (AP, AR, and GL to include P2P,S2P & Q2C Option Applications) all other ...
- Jan 19
Plano, TX, 75094
... Data Staging is used as intermediate storage for Oracle GL actual data and Approx. is used for automating the processes. Roles and Responsibilities: ·Used Smart View to retrieve and analyze data. ·Responsible for the complete Life Cycle Management ...
- Jan 17