Frederick, MD
... verified customer numbers, open invoices, GL coding, and bank fees. Set up clients in portal systems to enable payment of outstanding invoices and supported transmission of e-bills. Generated billing reports and analyses, processed transfers, write ...
- Jul 22
St. Louis, MO
... Strong expertise in Finance business processes including General Ledger (GL), Accounts Receivable (AR), Billing, Budget, Procurement (P2P), Projects & Grants, and Asset Management. Proven experience developing Business Requirements Documents (BRDs), ...
- Jul 22
Miami, FL
... • Performed daily GL reviews, reconciliations, chargebacks, and adjustments related to loan and deposit accounts. • Provided reporting and oversight to improve dispute resolution and fraud case turnaround times win accordance to NATCHA requirements. ...
- Jul 21
Fresno, TX
... Facilitates remittance-related GL journal entries as required. Maintains and follows procedures and controls within the monthly process Assists with internal and external audits. Heavy use of Microsoft excel for data analysis and reporting. Research ...
- Jul 20
New York City, NY
... Proven track record leading end-to-end ERP implementations for multinational organizations, specializing in Finance (GL, AP, AR, Fixed Assets), Procurement, Inventory, Warehousing, Manufacturing, and Costing. Deep technical expertise in X++, MorphX, ...
- Jul 20
Bengaluru, Karnataka, India
... •GL Analysis: Ensure to do GL balance tracker before finalizing TB. •Accenture – Morgan Stanley Clint – AP process – Nov 2013 to Apr 2016 •U.S. GAAP Knowledge •IFRS Knowledge •US client query’ resolving though email. •US and EMEA Tax related query’s ...
- Jul 20
Downey, CA
... matching and coding such as: vendor codes, accounts, locations, GL units, dept IDs, payment methods for month end close and payment release Update vendor accounts as needed and request proper documentation to keep on file: W-9/W-8, wire ...
- Jul 19
Phoenix, AZ
SHELLY KLIE-BUCKEE Phone: 602-***-**** * Located Phoenix AZ * E-mail: ***************@*****.*** linkedin.com/in/shelly-klie-buckee-272a67179 SUMMARY AND CORE COMPETENCIES Experienced professional with 10+ years GAAP Full-Cycle GL Accounting, both ...
- Jul 19
San Antonio, TX
... CORE COMPETENCIES High-Volume Payroll Processing (Up to 3,000 Employees) Multi-State & International Payroll Compliance Payroll Audits (Pre/Post Payroll) Payroll Reconciliation & GL Validation Payroll Tax Compliance ADP WorkforceNow, ADP eTime, ...
- Jul 18
Toronto, ON, Canada
... Key Accomplishments • ERP Modernization: Led architecture for LCBO’s transition from Oracle Finance to SAP S/4HANA, covering FI-GL, FI-AP, FI-AR, FI-AA, FI-BL, BCM, Travel, and related modules. • Enterprise Integration: Architected integrations ...
- Jul 18