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Gl resumes in Rockwall, TX

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Accounts Payable A P

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

Project Management Organizational Development

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

Staff account

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

Payroll Tax Team Lead

Mesquite, TX
... all payroll accounts with GL, research and resolve all tax notices received, worked directly with franchise owners and state to solve any outstanding issues, complete and balance adjustments to correct employees taxed in incorrect locations. ... - Jan 03

Accounts Payable High Volume

Allen, TX
... Staffing 11/2009-08/2010 Accounts Payable •Reviewed payable invoices for accuracy •Verified and coded invoices to correct GL account to ensure proper entry •Batched process pre-coded invoices for entry into Lawson AP system •Ran batch edit reports ... - Jan 02

Human Resource Resources

Dallas, TX
... Knowledge of FSA, HSA, Commuter or other tax-advantaged benefits, payroll, GL, and accounting preferred Maintains call/case log information through various Workday, Salesforce, CRM, and Service Now systems and utilizes other databases and resources ... - 2023 Dec 13

Financial Reporting & Presentation, Budgeting & Forecasting

Dallas, TX
... Utilized four Oracle Modules (AR, AP, Project Analysts, GL), ensured completion of project invoicing, reviews unbilled/deferred position, performs cash flow forecast, monitors Days Sales Outstanding and pass through budgets for the portfolio. ... - 2023 Dec 12

Talent Acquisition

McKinney, TX
... Security: Cybersecurity directors, engineers, analysts & administrators Accountants: Accountant & CPA-Level candidates in GL, SOX, revenue, consolidations, project cost & commercial property from publicly traded, F1000, Big Four firms or privately ... - 2023 Dec 06

Software Development Sap Otc

Dallas, TX
... •Developed a custom program to fully automate the Accounting Reversal of an FI/GL Document (using BAPI_ACC_DOCUMENT_POST) and reversal of a reversal (FB08) (using FM – CALL_FB08). •Creating/modifying several CMOD user exits relating to splitting ... - 2023 Dec 05

Customer Service Materials Management

Dallas, TX
... Reports to Baylor Construction Management Team on ES&H issues onsite, SWP3, and OCIP WC/GL claims incurred onsite by the G.C. (Austin/Flintco), or its Subcontractors. Supervision of crew performing metal roof panel installation on 2nd story of entry ... - 2023 Nov 30
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