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Resumes 1 - 10 of 838 |
Iselin, NJ
... by 47% by redesigning and implementing an improved AP approval process Implemented new AP procedures that reduced costs by $30K annually Months end close processing, including GL reconciliations, account analysis and AP accrual management. ...
- May 22
Queens, NY
... Prepared contract budget and budget modifications to DYCD for approvals Analyzed variance reports and GL account analysis to ensure accuracy. Reviewed and approved all purchase orders and obtained approval by the director and management. Serve as ...
- May 21
Berdines Corners, NJ, 08902
... Conversion and load of invoices, invoice distribution, and vendor payment data from ReIM (Retail Invoice Matching system) and ACP to Infor Accounts Payable and GL system. Establish new feed from RMS (Retail Management System) and ReIM (Retail ...
- May 21
North Bergen, NJ, 07047
... details?id=com.ehi.national.mobile HYPERLINK "https://play.google.com/store/apps/details?id=com.ehi.national.mobile&hl=en_US&gl=US"& HYPERLINK "https://play.google.com/store/apps/details?id=com.ehi.national.mobile&hl=en_US&gl=US"hl=en_US HYPERLINK ...
- May 20
Queens, NY
... End of Day Reconciliation: Re-performed end of day GL account to FED/Bank of New York Mellon reconciliation for wires, RCD and ACH; validated the supervisory review and timely escalation of discrepancies (if applicable). Examined the segregation of ...
- May 12
Newark, NJ
... discrepancies by investigating documentation and reconciling statements and transactions Post daily payment entries to GL and issue debit and credit memos for customer accounts American International Group, Chartis Insurance Group/Comptroller, ...
- May 08
Hackensack, NJ
... Performed accounts payable entries and GL recording and executed bank reconciliations. Guardline Fire and Safety – Elmwood Park, NJ Office Manager January 2015 – May 2016 Led team of seven representatives in partnering with sales team to fulfill ...
- Apr 30
Monroe Township, NJ, 08831
... R12.2, R12.1.3, 11.5.10.2, 11.5.9, 11.5.8 and its modules including AP, GL, AR, PO, FA, Order Management (ONT), Oracle Inventory (INV), WIP, BOM, HRMS, Procure to Pay (iProcurement), iSupplier, iStore, iExpense and Self-Service Web Applications. ...
- Apr 30
Queens, NY
... Managed the General Ledger (GL Interface). October 2018-September 2022 Samuel Field YM-YWHA, Forest Hills, New York Senior Payroll Manager ADP Workforce Now, Time & Attendance & HRIS, ADP E-Time _ Payroll. Responsibilities: Managed payroll for ...
- Apr 25
Brooklyn, NY
... •Interacts effectively professionally to answer and resolve inquiries from Facility Managers, accounting/finance staff and vendors regarding GL coding, business units, property descriptions, etc. •Full cycle Accounts Receivables, following up on ...
- Apr 19