| Resume alert | Resumes 11 - 20 of 491 |
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
Associate Manager Integration Architect
Downtown, TX, 77002
... Contract Management Performed detailed General Ledger account configuration and processing analysis during the integration phase and presented findings on difference between Maximo and SAP GL Account settings to the Project Manager and the client. ... - Mar 18
... Contract Management Performed detailed General Ledger account configuration and processing analysis during the integration phase and presented findings on difference between Maximo and SAP GL Account settings to the Project Manager and the client. ... - Mar 18
Failure Forensic Mechanical And Materials Engineer
Houston, TX, 77002
... Sager RJ, *Klein PJ, Davis DC, Lagoudas DC, Warren GL, Sue H-J. "Interlaminar Fracture Toughness of Woven Fabric Composite Laminates with Carbon Nanotube/Epoxy Interleaf Films," J Appl Poly Sci (2011); 121:2394-2405. f. Davis DC, *Whalen BD, "An ... - Mar 12
... Sager RJ, *Klein PJ, Davis DC, Lagoudas DC, Warren GL, Sue H-J. "Interlaminar Fracture Toughness of Woven Fabric Composite Laminates with Carbon Nanotube/Epoxy Interleaf Films," J Appl Poly Sci (2011); 121:2394-2405. f. Davis DC, *Whalen BD, "An ... - Mar 12
Accounts Payable Customer Service
Katy, TX
... Cost Accountant Assistant In the position of Cost Accountant Assistant, the following duties were performed: Perform cost analysis on requested cost reviews, GL variances and purchase part variances, set the standard cost of new requested items. ... - Mar 01
... Cost Accountant Assistant In the position of Cost Accountant Assistant, the following duties were performed: Perform cost analysis on requested cost reviews, GL variances and purchase part variances, set the standard cost of new requested items. ... - Mar 01
Accounts Payable Receivable
Katy, TX
... department and provide recommendation with corrective actions and process improvements • Ensure balancing of AP subledger to GL and AP Bank Reconciliation as per Internal Controls • Payment of invoices by EFT, wire and cheque run on a timely manner ... - Mar 01
... department and provide recommendation with corrective actions and process improvements • Ensure balancing of AP subledger to GL and AP Bank Reconciliation as per Internal Controls • Payment of invoices by EFT, wire and cheque run on a timely manner ... - Mar 01
Accounts Receivable Customer Service
Bellaire, TX
... accuracy of invoices and expense reports • Audit and approval indirect invoices / posting • Journal entries • Reconcile GL Accounts • Fixed assets • Reconcile depreciation • Assisting with budgets • Accounts receivable • Cash Application • ... - Feb 28
... accuracy of invoices and expense reports • Audit and approval indirect invoices / posting • Journal entries • Reconcile GL Accounts • Fixed assets • Reconcile depreciation • Assisting with budgets • Accounts receivable • Cash Application • ... - Feb 28
General Manager Accounts Receivable
Houston, TX, 77002
... 1996 – 2005 Houston Tornados’ / Houston Hurricanes Houston, Texas General Manager ·Pro-forma, GL and P&L Tax reports ·A/P 1200 vendors, A/R over 2000 vendors, P/R 140 employees ·Job Costing 12 per week ·Setup and maintained web-site. ·Arrange travel ... - Feb 24
... 1996 – 2005 Houston Tornados’ / Houston Hurricanes Houston, Texas General Manager ·Pro-forma, GL and P&L Tax reports ·A/P 1200 vendors, A/R over 2000 vendors, P/R 140 employees ·Job Costing 12 per week ·Setup and maintained web-site. ·Arrange travel ... - Feb 24
Data Entry Accounts Payable
Pearland, TX
... Accounts Payable /Accountemps, New Orleans, LA 2016 - 2018 Pay company bills Key in GL Codes, location codes Key in the expense coding Make checks, contact vendors, void checks Copy invoices and checks Abila (MIP) & Finance Edge system experience ... - Feb 19
... Accounts Payable /Accountemps, New Orleans, LA 2016 - 2018 Pay company bills Key in GL Codes, location codes Key in the expense coding Make checks, contact vendors, void checks Copy invoices and checks Abila (MIP) & Finance Edge system experience ... - Feb 19
Quality Assurance Client Server
Katy, TX
... Captured requirements for monthly SL to GL postings, calculating GL beginning and ending balances. Captured Data flow diagrams and formatting of the data flowing through interfaces. Accumulated system requirements from various departments like ... - Feb 15
... Captured requirements for monthly SL to GL postings, calculating GL beginning and ending balances. Captured Data flow diagrams and formatting of the data flowing through interfaces. Accumulated system requirements from various departments like ... - Feb 15
Account Payable Specialist
Richmond, TX
... • Processed expense invoices by liaison with territory managers to obtain approval and GL code for all invoices before keying into the software. • Performed vendor inquiries by resolving issues raised by vendors through remedy ticketing. • Assisted ... - Feb 13
... • Processed expense invoices by liaison with territory managers to obtain approval and GL code for all invoices before keying into the software. • Performed vendor inquiries by resolving issues raised by vendors through remedy ticketing. • Assisted ... - Feb 13