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McKinney, TX
... ● Converted spread sheets to G2 interface format for Cost Centers & GL accounts & interfaced the same for both development & quality systems. ● Configured Enterprise structure, payroll, benefits. ● Configured Time module for Holiday Calendar, WS ...
- Feb 08
Plano, TX
... at Coryton Refinery SAP IS-OIL Consultant for ECC 6.0 Implementation for PetroPlus Business Analyst for General Ledger (GL), AP and AR Integration for integrating GL of various refineries acquired by PetroPlus AG Full stack developer for British ...
- Feb 06
Dallas, TX
... Process invoice and travel accruals for month end Perform Financial Close responsibilities related to Accounts Payable Record GL entries and Reconcile all balance sheet accounts for Accounts Payable Assist with accounting month and year end Develop, ...
- Feb 03
Dallas, TX
... IT Skills: Languages: Cobol JCL EASYTRIEVE CICS C# SQL JAVA PLX Software Supported: TRYSN (Deposits, Savings, CD/IRA) Alltel IMPACS/Savings Vector4 ACAPS CSF Knowledge of: ACH/PEP, MAXTEC, Escheatment, GL /AR/AP, CIF,CSF,OFAC,BANKPRO, ACLS Tools IBM ...
- Feb 03
Dallas, TX
... ready for use • Confirmed data loads for the client’s profit center, cost center, GL Master, Bank Master files loaded by tech support using v-lookups in Excel • Maintained daily update report for company’s data objects and transition in real time ...
- Feb 02
Dallas, TX
... Four (4) full implementations and four (4) upgrades to Oracle Financials Releases 11i, v12.4, Oracle HCM and Oracle Cloud Fusion version 22D & 23D and Oracle Fusion Apps for (AP, AR, and GL to include P2P,S2P & Q2C Option Applications) all other ...
- Jan 19
Plano, TX, 75094
... Data Staging is used as intermediate storage for Oracle GL actual data and Approx. is used for automating the processes. Roles and Responsibilities: ·Used Smart View to retrieve and analyze data. ·Responsible for the complete Life Cycle Management ...
- Jan 17
Dallas, TX
... outcome Crescent Regional Hospital 06/2021 –12/2021 Account Payable Coordinator Processed over 150 invoices P/O and GL accounts for 3 hospitals Handled reconciliations of invoices for end of month accounts payable and receivables Corelogic, Inc. ...
- Jan 15
Dallas, TX
... GL, Red Prairie WMS, Sterling Commerce SIM & SOM, PeopleSoft, ADP, Infinium Payroll, Numerous In-House developed systems including POS, Inventory Management, Order Management, PO and Shipment Data Exchange, QuickBooks, and Microsoft Office Products. ...
- Jan 09
Dallas, TX
... KEY SKILLS ●GL Accounts reconciliation ●Month-end close and reporting ●Journal entries ●Balance sheet ●Financial statements preparation and analysis ●Bank reconciliation ●Cost analysis ●Internal audit & control ●Budget management ●Cash flow ...
- Jan 07