Austin, TX
... 2.Review invoice from manager's by stamp date received, code and verifies invoices city code and GL codes. 3.Research payment discrepancies and manage vendor accounts. 4.Enter invoices in DSDS Manager system and dealt with excel spreadsheets And ...
- Jun 07
Allen, TX
... ● Set up projects, WBS, customers, vendors, cost centers and GL accounts. ● Participated in conversion of MAS 90 to JDE One World accounting system. Researched unusual transactions and validated outputs. Accountant III, Prime Therapeutics LLC, ...
- Jun 07
Pittsburgh, PA
... CORE SKILLS PeopleSoft Financials (GL, AP, AR, Projects), PeopleTools, Oracle, SQL, SQR, Crystal Reports, Cognos, UNIX, Project Management, UAT, Production Support, Team Leadership PROFESSIONAL EXPERIENCE Managing Partner – Reddy Sunoco Aplus Inc ...
- Jun 07
West Chicago, IL, 60185
... Functional coverage spans SD (Order-to-Cash, Pricing, Billing) and FI/CO (GL, Vendor Payments, Cost Centers). Experienced in Agile/Scrum delivery and fully remote engagement models. TECHNICAL SKILLS S/4HANA & RAP RAP (Managed & Unmanaged Business ...
- Jun 07
Brentwood, TN
... Works closely with purchasing and receiving department to ensure all items are coded correctly to the GL. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with ...
- Jun 07
Hyderabad, Telangana, India
... Configured SAP FI modules: GL, AP, AR, AA, Bank Accounting, and Taxation. Configured SAP CO modules Cost Centre & Profit centre Accounting, Internal Order & COPA. Mapped business processes and aligned them with global template requirements. Worked ...
- Jun 07
Malabon, Philippines
... Oracle Fusion Support •Module: Financials (Account Receivable, Accounts Payable, General Ledger, Fixed Asset and etc.) •Purchasing Support: • Analyze and resolve problem arises in different areas of Oracle Fusion Financial such as AR, AP, GL etc. ...
- Jun 06
Euless, TX
... Provide direction of cross training and making staff decisions Assist 21 operating units (TV Stations) reconciling GL accounts; review/approve monthly deferred revenue Establish and maintain internal controls Ensure accurate coding of payments and ...
- Jun 06
Jaipur, Rajasthan, India
... January 2022 to January 2024 GL Management service Pvt Ltd Processed daily client transaction, including salary transfer, NEFT RTGS, Outward Clearing, Money transfer,Tax challan payments,Vendors payment, Vendor creation,Easypay, Accurately ...
- Jun 06
Greensboro, NC, 27403
... supported GL coding, sub-ledger reconciliation, expense reports, checks, and 1099 preparation for 1,000+ vendors and subcontractors. Supported property management operations including leasing activity, resident relations, maintenance work orders, ...
- Jun 06