Gl Resumes

Hyderabad, Telangana, India
... Expertise in GL, AP, AR, FA, Cash Management, and SLA. Strong experience in requirement gathering, configuration, data migration (FBDI/ADFdi), integrations, SIT/UAT testing, cutover, and post-go-live stabilization. CORE EXPERTISE Oracle Fusion ... - Feb 26

Wylie, TX
Financial & Accounting Expertise: General ledger management, Accounts receivable, Accounts payable, Budgeting, forecasting, variance analysis, financial consolidation, Controlling – Profitability Analysis. Tools & Systems: SAP ERP, Quickbook... - Feb 26

Wooster, OH
... Beta Delta Academic Honor Society Related Course Work • Accounting I • Accounting II • Bookkeeping Work Experience Koroseal-Robert Half Bookkeeping (0823-1223) Processing payment, Invoicing, GL, and expenses report Assisted Accounts receivable. ... - Feb 26

St. Petersburg, FL, 33712
... GL servers for payment card processing. While working on the Linux team I was teaching myself NetApp OnTap and Cisco MDS fiber switch. I was asked to join/become the storage team. Storage provision dropped from 2 weeks to 4 day turn around. ... - Feb 26

Waynesboro, PA
... Accounting Clerk (A/P & A/R) – Carter Intralogistics, Frederick, MD Jun 2021 – Jun 2022 Hybrid ● Processed high-volume vendor invoices with accurate coding to GL accounts. ● Reconciled accounts payable and receivable, resolving discrepancies with ... - Feb 25

Indianapolis, IN
... •Complete month-end close tasks such as GL account reconciliations and monthly reports •Tracking and resolving outstanding payment issues in a timely manner. Maintain records of all communications and collection activities within SAP •Reconciling ... - Feb 25

North Brunswick, NJ
... Reconciling various GL’s to avoid discrepancy in payments booked and paid. Re-class of GL & IO if incorrectly posted by the AP team. Booking of accruals in GL’s during month end. Assist in forecasting the expenses for upcoming years to complete ... - Feb 25

Boynton Beach, FL
... Enter all vendor invoices for all departments and GL codes and all accounts payable. • • Review and pay all vendors on aging report. • Receive and mail vendor checks. • Enroll residents in pharmacy and medical benefits. • Receive and file all resident ... - Feb 25

Coatesville, PA
... Complex Problem solving ERP systems (CERPS/Ariba) Oracle Finance GL Account Reconciliation ERP GL Validation Pharmaceutical and CRO experience Self Starter ACCOMPLISHMENTS Identified 5M in duplicate payments and proposed process improvements. ... - Feb 24

Cincinnati, OH
... Prepared payroll and benefits reports and updated payroll GL entries. Maintained payroll policies and procedures and stayed current on legislative and industry updates. EDUCATION & CERTIFICATIONS Hondros College – Certified Career Coach AIB – ... - Feb 24