Houston, TX
... Proven track record in GL Reconciliation, New Vendor entries. Acquired into various accounting software with ease as changes were made within the ERP system. Detail-oriented and dedicated team player, adept at managing sensitive information while ...
- Aug 06
Dallas, TX
... Conducted the full accounts payable cycle for all incoming invoices, completed three- way match, GL and Phase code coding through the Spectrum program for all incoming invoices, 175 to 200 invoices per week. Reconciled company credit card statements ...
- Aug 06
Brentwood, CA
... Act as an adviser to bank and GL reconciliation for proper process and resolution. Act as an internal auditor and consultant in improving procedures in various accounting functionality. • Assist in the audit findings resolutions and responses. • ...
- Aug 06
Ahmedabad, Gujarat, India
... Hands-on experience across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Procurement, Expense Management, Billing, Revenue Management, Revenue Recognition, Projects & Grants, and Financial Close, supporting 5+ business units, ...
- Aug 06
Aldie, VA
... • Supported GL day to day activities such as period close, inbound/outbound integrations and financial reports. (trial balance, Journal activities etc.) • Selected participant in Fannie Mae FinTech Innovation Programs (2023 and 2024). Notable ...
- Aug 06
Charlotte, NC
... ●Reconcile payroll data and financial records for each reporting period to ensure accurate GL Accounting and Treasury funding. ●Process employee timecards and validate payroll inputs. ●Support month-end close activities through payroll ...
- Aug 05
Glassboro, NJ
... reporting and reconciliation workflows, enabling real-time data flow and shortening the reconciliation cycle • Supported GL and revenue workflows by designing and maintaining Workday condition rules and calculated fields, which streamlined month ...
- Aug 05
Erlanger, KY, 41017
... Environment: Workday Financial Management, Workday HCM, Accounts Payable (AP), General Ledger (GL), Procurement, Supplier Accounts, Supplier Invoice, Cost Centers, Financial Reporting, Workday Studio, Workday Extend, Enterprise Interface Builder ...
- Aug 05
Drexel Hill, PA, 19026
... Proven expertise leading multiple full lifecycle Workday Financials implementations, including Workday Financial Management, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Procurement, Expenses, Banking, Asset Management, ...
- Aug 04
South Bend, IN
... Employment History 7th/8th Grade Science Teacher at Clay International Academy-SBCSC January 2022 — Present • Managed financial records and assisted in the month-end close process, ensuring accuracy in reporting and GL balancing • Supported day-to ...
- Aug 04