Accountant

193146 | Contract

This versatile Accountant has strong experience in the accounting function. Recent experience includes creating vendor setups in financial data systems. Industry experience includes real estate and government. Systems experience includes JD Edwards, MRI, Yardi, Epicor, Workday Financials, GTreasury, Peoplesoft and Excel.

Additional qualifications include:

  • Managed a data construction project cost tracking for a portfolio of properties
  • Researched and resolved invoice discrepancies and ensured proper approvals are received
  • Coded vendor invoices to the proper general ledger accounts and processing invoices for payment
  • Corrected job costs
  • Assisted multiple companies with processing invoices in multiple accounts payable systems
  • Prepared and posted journal entries
  • Processed manual entries debit and credit adjustments to AR accounts

 

Skills: Accounts Payable , Accounts Receivable , Audits , Credit , Customer Service , Epicor , General Ledger , Microsoft Office , Microsoft Word , MRI , Oracle , PeopleSoft , Revenue , Treasury
Skills: Accounts Payable , Accounts Receivable , Audits , Credit , Customer Service , Epicor , General Ledger , Microsoft Office , Microsoft Word , MRI , Oracle , PeopleSoft , Revenue , Treasury