Walnut Creek, CA, 94596
... Medical Health Care Records • General Business • General Data Protection Regulation GDPR EU - US Privacy Shield • Generalist • GL General Ledger Interface Re-Design Accounting Reconciliation - Accounts Payable Invoicing Charges Billing Receivables • ...
- Jul 13
Dallas, TX
... ● Played a lead role in Oracle 11i to R12 upgrade and trained AP staff ● Prepared journal entries and ensured proper GL coding Shamrock Precisions Oil & Gas – Staff Accountant (SAP) March 2014 – January 2016 ● Processed POs based on technical ...
- Jul 12
Long Beach, CA, 90802
... dispute resolution, cash applications, and customer communications Built detailed reporting structures to support month-end GL analysis and leadership updates Payment and billing reconciliations of customer disputes as they pertain to payment of ...
- Jul 12
Lewisville, TX
... financial forecasting Professional Experience: Accounting Analyst- Freelance 01/2024 – Present Analyze and reconcile financial statements to ensure accuracy in accounts payable (AP), accounts receivable (AR), and general ledger (GL) transactions. ...
- Jul 12
Kansas City, KS
... and Australian Federal Government ● Finance Involved in company forecasting and budgeting on a weekly, monthly, quarterly, and annual basis Responsible for the forecasting and budgeting of several GL lines Responsible for major pricing projects. ...
- Jul 11
Lincoln, NE
... BUSINESS INTELLIGENCE CAPACITY PLANNING IMPORT/EXPORT PROCESSOR BUDGETS CREDIT CARD FINANCIAL ANALYSIS FINANCIAL MANAGEMENT GL ACCOUNTING FORECASTING COST ANALYSIS FINANCIAL FORECASTING GREAT PLAINS VENDOR MANAGEMENT SECURITIES ARCHITECTURE PROCESS ...
- Jul 11
Seattle, WA
... • Business Domains: Procure to Pay (P2P), Order to Cash(O2C), Supplier Management, Payment Automation, Month-End Close, Financial Reporting, Bank Integrations, AP Automation, GL, AP, AR, FA, CM, PO, OM, Eb-Tax, SLA (EBS & Fusion), FCCS. • Functional ...
- Jul 11
Herndon, VA
... Louis, MO Bachelor of Science in Business Administration 2004 EXPERIENCE GL Accountant Mar 2025- May 2025 (Temp) HGL, Reston, VA Utilize Deltek Costpoint to prepare and post journal entries for month end close Assisted in the preparation of monthly ...
- Jul 11
Orlando, FL
... Perform timely and accurate general ledger account reconciliations on several complex GL accounts. Prepare and/or review required Payroll reporting. Orlando Health- Patient Financial Counselor- March 2017- July 2020 • Screens all patients for ...
- Jul 11
Dallas, TX
... to match purchase orders and packing slips, correct tax amounts if needed on each invoice Processed vendor invoices for payment, GL coding, Edits, posting batches, re-occurring Rent payments Matched invoices to check back-up for signatures, filing, ...
- Jul 10