| Resume alert | Resumes 1 - 10 of 389 |
Proficient in SAP and MS programs
Houston, TX
... Work closely with the Master Data team to submit requests for GL account blocks, and extensions. Analyze and prepare necessary documents and support for both internal and external audit. Run monthly Blackline reports and review timeliness, ... - Apr 24
... Work closely with the Master Data team to submit requests for GL account blocks, and extensions. Analyze and prepare necessary documents and support for both internal and external audit. Run monthly Blackline reports and review timeliness, ... - Apr 24
Sap Abap Hana
Houston, TX
... FI/CO reporting ( AP / AR / GL ), Aging report Write detailed technical specification for all the RICEF. Debugged issues for EWM functional. SPPFCADM Configuration in EWM Solved 4 production incidents on urgent basis for immediate solution. Regular ... - Apr 20
... FI/CO reporting ( AP / AR / GL ), Aging report Write detailed technical specification for all the RICEF. Debugged issues for EWM functional. SPPFCADM Configuration in EWM Solved 4 production incidents on urgent basis for immediate solution. Regular ... - Apr 20
Accounts Payable Receivable
Houston, TX
... S K I L L S Customer Service Strategic Planning Invoicing and Billing Bookkeeping Sales Commission Knowledge General Ledger Entries Commission Calculation Collections and Invoice Processing Accounts Receivable Data Entry GL Reconciliation Microsoft ... - Apr 11
... S K I L L S Customer Service Strategic Planning Invoicing and Billing Bookkeeping Sales Commission Knowledge General Ledger Entries Commission Calculation Collections and Invoice Processing Accounts Receivable Data Entry GL Reconciliation Microsoft ... - Apr 11
Accounts Payable Customer Service
Magnolia, TX
... daily check run Daily domestic and international wires or ACH transfers, and post payments in system Monthly reconciliation of vendor accounts and AP GL accounts Utilize aging reports to ensure prompt payment of invoices and resolution of issues. ... - Apr 10
... daily check run Daily domestic and international wires or ACH transfers, and post payments in system Monthly reconciliation of vendor accounts and AP GL accounts Utilize aging reports to ensure prompt payment of invoices and resolution of issues. ... - Apr 10
Business Analyst/data analyst/python/SQL/power bi/ tabelue
Houston, TX
... Create supplier, supplier sites and bank Details • Build SQL*Loader scripts for transfer of data from flat files to custom oracle tables • Develop interfaces using Oracle Standard Interface programs for payable and GL Module • Develop customized D2K ... - Apr 10
... Create supplier, supplier sites and bank Details • Build SQL*Loader scripts for transfer of data from flat files to custom oracle tables • Develop interfaces using Oracle Standard Interface programs for payable and GL Module • Develop customized D2K ... - Apr 10
Quality Assurance Support Specialist
Houston, TX
... GL – Germanischer Lloyd – Houston, Texas 11/2001 – 08/2009 MCS - Materials Consulting Services, Inc. – Bought out by GL Billing/AP Ran excel report from data base of entries of all hours and expenses. Gathered all billable reports of clients to bill ... - Apr 08
... GL – Germanischer Lloyd – Houston, Texas 11/2001 – 08/2009 MCS - Materials Consulting Services, Inc. – Bought out by GL Billing/AP Ran excel report from data base of entries of all hours and expenses. Gathered all billable reports of clients to bill ... - Apr 08
Cost Accountant Customer Relations
Cypress, TX
... standards Improved Costing closing from 5 days to 3 days Review BOM’s and Routers in an analytical process Work Order variances analysis Created functional GL Macro Extraction report to review 3 yr’s of data Inventory reconciliations Inter-Co. ... - Apr 01
... standards Improved Costing closing from 5 days to 3 days Review BOM’s and Routers in an analytical process Work Order variances analysis Created functional GL Macro Extraction report to review 3 yr’s of data Inventory reconciliations Inter-Co. ... - Apr 01
F X 3 1
Houston, TX
... HMЦ 3 a 9 p L ě A ҆ b ` c n u PK word/theme/theme1.xml YM 7 3 X 㱝 MBv z) C PJ 4 Ц c l K 5 H z k 8 D a m d k U BK gl t B 2 4 F ) YM l+ p{{<F K{ p> _ƙl 1 f Ѥ Z' wm1NDN Q vu jui ے P Ѥ h<Z 6 7h ҟ 0 3 l K xߓ @y P^ 1i W +P^ln w 2 a P 3 m C P e O F Y (N 0 ... - Mar 24
... HMЦ 3 a 9 p L ě A ҆ b ` c n u PK word/theme/theme1.xml YM 7 3 X 㱝 MBv z) C PJ 4 Ц c l K 5 H z k 8 D a m d k U BK gl t B 2 4 F ) YM l+ p{{<F K{ p> _ƙl 1 f Ѥ Z' wm1NDN Q vu jui ے P Ѥ h<Z 6 7h ҟ 0 3 l K xߓ @y P^ 1i W +P^ln w 2 a P 3 m C P e O F Y (N 0 ... - Mar 24
Accounts Receivable Payable
Houston, TX
... • Reconciliations of GL accounts • Assist with managing cash liquidity. • Process payroll, maintain accurate employee records. • Ensuring compliance with laws and tax obligations. • Benefits Administration • Create 3-way match procedure for all ... - Mar 21
... • Reconciliations of GL accounts • Assist with managing cash liquidity. • Process payroll, maintain accurate employee records. • Ensuring compliance with laws and tax obligations. • Benefits Administration • Create 3-way match procedure for all ... - Mar 21
Accounts Payable Business Administration
Houston, TX
... credit card payments, reviewing accounts receivable, and accounts payable transactions and posting deposits into GL system, • Manage daily cash balances and controls over cash • Manage all intercompany transactions and balances, including ... - Mar 19
... credit card payments, reviewing accounts receivable, and accounts payable transactions and posting deposits into GL system, • Manage daily cash balances and controls over cash • Manage all intercompany transactions and balances, including ... - Mar 19