Below are the 6 A/P Clerks, 6 A/R Clerks & 4 Accounting Clerks with JD Edwards & other systems experience. The Thor Group® provides accountants, financial analysts, bookkeepers, payroll specialists & JD Edwards implementation / development professionals on a consulting, contracting or direct hire basis.

Does an accounts payable clerk with work background in manufacturing and retail industries who is knowledgeable in JD Edwards pique your interest? This professional brings experience in the following technologies: JD Edwards, Oracle, Lawson, Contempus, Scan One, Serengeti, Concur, AS/400, EMS, QAD, SAP, Elite, Aderant and Scan Client.

Primary functions encompassed clearing checks for the month-end process and auditing expense reports to make sure all documentation/approvals were met. Apart from processing over 500 invoices on a weekly basis, this accounts payable clerk matched checks to documents, then filed. The inbox of this accounts payable clerk was efficiently monitored for daily invoicing.

The job covered processing the invoice for multiple locations and setting up vendor accounts. Apart from assisting with projects, key roles involved efficiently researching and resolving problems in a demanding environment.

What can your organization gain with the help of an accounts payable clerk with knowledge of JD Edwards who worked in manufacturing, retail and telecommunications industries Technical experience includes JD Edwards, EDI data, SAP USD, CAD check runs and Oracle.

Main duties consisted of processing the daily mail consisting of invoices and plant releases for a three-way matching, as well as keying invoices with releases into JD Edwards program by batch. This professional verified that all approval signatures and charge code account numbers were on releases before keying for payment. An important function covered handling the special needs for vendor accounts that required-tax related resolutions and fuel related issues with tax department. The use of excel to maintain spreadsheets for special projects for vendor accounts was completed.

Notable tasks covered performing month end related duties as required by the department and transitioning to cash disbursement. Key roles involved processing Canadian payments in CAD and USD currencies, in addition to processing expense reports and manual check requests. Daily check runs were handled using automated processes with EDI data from the bank.

Would your organization gain an advantage with the help of an Accounts Payable Professional who is skilled in JD Edwards Applications and has advanced experience in the insurance, IT and educational industries? Technical experience includes JD Edwards Enterprise One, Oracle, Hyperion, Platinum, Peachtree, QuickBooks, Banner, Great Plains, SAP, Vantage, AS400, Advantage, Datatel, Concur, Epic and Sagitta.

While working in an insurance company, this Accounts Payable Specialist performed all duties in compliance with Sarbanes-Oxley, FPM and BSD Policies; prepared journal entries based on account adjustments; and re-classified from old to new business units. This candidate processed documentation implementation for day-to-day and month-end payable.

As an Accounts Payable Specialist for an insurance company, this professional implemented and managed a high volume web based purchase request system for proper workflow approvals and allocations for accounts payable invoices. This individual also closely with corporate governance to execute departmental governance implementations as well as managing and auditing expense reimbursements.

What would your organization stand to gain from an Accounts Payable Professional experienced in JD Edwards tools and expertise in the building materials, business services and restaurant industries? Technical experience includes JD Edwards, QuickBooks, Global Shop (ERP), Fourth Shift, Deltek Advantage, Solomon, Great Plains and ADP.

While working in a building materials firm, this Accounts Payable Professional successfully reconciled accounts payable aging to general ledger; reviewed general ledger; prepared accruals; adjusted journal entries; and processed divisional and consolidated financial statements. This individual managed accounts payable staff; assisted personnel from out of state offices; prepared accounting procedures; developed new commission calculation and credit card/expense reporting procedures.

What contributions could an accounts payable specialist with a combination of technical and functional expertise in ERP projects in a wide range of industries bring to your organization? This specialist has proven project management record demonstrated by several project completions delivered on time and within budget. Technical expertise encompasses JD Edwards OneWorld Financials, SQL, Oracle, PeopleSoft and more.

For an engineering firm, this professional provided resolution for several issues related to the integration of the JD Edwards Job Cost, Fixed Assets, Accounts Receivable and Accounts Payable modules into the General Ledger. Resolutions were accomplished via completion of transaction reconciliations between modules, and table queries using SQL. The documentation of findings and procedures for future user reference was also finalized.

In a manufacturing company, some of the key tasks performed were developing and presenting training sessions for the accounts payable, accounts receivable and general ledger teams. Designing and defining necessary configuration changes to support the addition of new divisions to the application were also part of the job. Re-structuring the corporate reporting design using chart of accounts changes and definition of automated accounting instructions (AAIs) were also completed. Other duties consisted of resolving issues related to the integration of JD Edwards Financial modules with transportation, procurement, sales order management and EDI.

Is impacting your organization with a senior accounts payable representative with experience in all aspects of JD Edwards Purchase-to-Pay process a current business consideration? Other related skills consist of JD Edwards Address Book Adds/Maintenance, IRS Vendor Verification, ACH payments, Ariba, Oracle, wire transfers and two/three-way purchase order match.

While working for a retail company as an accounts payable representative, main function was to research and resolve invoices discrepancies/issues. Part of the job was to receive, review, reconcile and obtain approval on all incoming vendor invoices prior to processing. Aside from monitoring accounts to ensure payments were up to date, other duties were assisting in research and reconciliation of vendor account statements. The job also required preparing and processing accounts payable checks.

As a senior accounts payable representative for a pharmaceutical company, serving as a lead member of JD Edwards Vendor Addition/Change team was one of the tasks performed. Being a key contact for internal and external customers to resolve escalated issues or any accounts payable matters also comprised other functions. Other responsibilities included creating and updating monthly payment analysis of all corporate utilities to ensure accurate and timely payments.

What can an accounts receivable clerk who worked in manufacturing and staffing industries with knowledge of JD Edwards do for your organization? Technical competencies consist of JD Edwards, Oracle, GetPaid, Access, Cognos and Great Plains.

Key roles were composed of maintaining 100 to 250 accounts and collecting past due accounts via phone or email. Duties involved processing payments from vendors into JD Edwards and managing wire transfers and payments that required special handling. Entering data in the organization’s software, applying credits and adjustments, as well as reviewing and releasing original BOLs at a volume of over 300 per day were included in the list of tasks.

Aside from handling the daily breakdown of checks, other functions included processing bank deposits and keeping track of NSF payments. Daily balancing of applying payments were also accomplished. The job involved working with sales, billing and contract departments to keep customer accounts acceptable.

How can an accounts receivable clerk who is adept in JD Edwards with experience in manufacturing and non-profit organizations fit within your organization? Technical specialties cover JD Edwards, AS/400, AR Metrics/graphs, Sage and Abila Accounting software.

Accomplishments covered performing cash postings using the AS/400 software, as well as using Excel and JD Edwards for data entry or write-offs. Job descriptions encompassed applying accounts receivable metrics and graphs and reconciling 10 bank accounts, including money market accounts. Analyzing assets and nominal accounts was part of the tasks.

As an accounts receivable clerk, this professional setup payable accounts and generated checks to pay bills. Key roles consisted of collecting outstanding and past due accounts, in addition to assisting in the preparation of the budget for the fiscal year. Preparing the quarterly expense report, submitting monthly attendance and processing payroll for 400-500 employees through ADP were skills brought to the table.

Would you employ an accounts receivable analyst who is proficient in JD Edwards Software with experience in manufacturing, automotive and marketing industries? Technical competencies involve JD Edwards, AS/400 system, Lotus Notes, and more.

Relevant tasks included using online company banking and receiving/applying cash/customer notes in the JD Edward’s AS/400 system. Responsibilities included sending out customer invoices, focusing on the timely reconciliation of customer discrepancies, customer pricing and collection of receivables. This individual improved cash flow forms with better credit/collection processes and communication channels.

Other functions consisted of using the JD Edwards system in entering billing and collecting on past due accounts, including various accounts receivable applications. Other duties included assisting the billing department by running the credit card report and forwarding billing instructions/shipping documents to the billing department mailbox and entering new customers in the JD Edwards system.

How would an accounts receivable manager who is experienced in education and software industries with knowledge in JD Edwards Software match the needs of your organization? Technical specializations involve JD Edwards, Epicor, SOX, Salesforce, D&B, SmartStream, Sequel to Platinum, Platinum and more.

Key roles covered managing international reseller accounts through invoicing, account reconciliation and commission calculation using JD Edwards. All types of issues in cash, JD Edwards, Big Commerce, Salesforce and customer accounts were fixed. Other responsibilities involved managing collections, credit cards/cash applications in JD Edwards and Epicor.

Aside from reviewing the receivable aging of 500+ accounts on a weekly basis, notable contributions encompassed providing quarterly bad debt analysis and providing management with timely, accurate information for decision-making. This accounts receivable specialist interfaced with IT on accounting system issues, conversions testing and developing work process documents.

Would it be beneficial for your organization to employ an accounts receivable specialist who is skilled in JD Edwards ERP and has worked in the manufacturing, industrial automation and building materials industries? Highlights of expertise include handling month end close, general ledger entries for month end close, multi-branch management, credit management, purchase orders, invoices, debit/credit memos, collection calls (30, 60, and 90), property lien, attorney collection, accounts payable and account analysis. Moreover, technical skills include JD Edwards, Microsoft Dynamics, Great Plains, aged trial balance and Chart of Accounts for entries, SAP, Lotus Notes as well as Oracle ERP.

While working in an industrial automation company, this accounts receivable specialist noted all accounts receivable customer information into the SAP system, amended customer data in JD Edwards System, and processed all credit card payments for the company’s customers.

At a manufacturing company as an accounts receivable analyst, the preparation of bad debt accounts for attorney collection and performing account analysis and reconciliation daily to resolve customer and payment issues were some of the duties carried out. This professional managed multiple branches and subsidiary account collections.

Does a detail-oriented accounts receivable specialist with industry experience in food brokerage, restaurant management and hospitality fit in your organization? Technical skills include JD Edwards EnterpriseOne, Syspro, Menu Link Systems, and 10-Key Punch.

Acting as an accounts receivable specialist for a food brokerage company, accurately preparing statements in line with brokerage payments (10% of total accounts), resolving invoicing concerns, over/short payments and past due accounts, apart from communicating terms and conditions of signed contracts, policies and procedures were some of the duties performed. Attending weekly planning and implementation meetings to assist with the new ERP conversion for brokerage as well as reconciling accounts to ensure accurate allocations were some of the responsibilities completed.

For a hospitality company, this accounts receivable specialist teamed up with AP and AR clerks to resolve financial disputes. Applying leadership skills to oversee activities on delinquent accounts, including quality control and problem solving were critical to the completion of the task.

Can the future success of your organization be helped by this accounting clerk with experience working in oil and media industries? Technological expertise encompasses JD Edwards, Microsoft Office programs (Word, PowerPoint, Excel, Access and Outlook), in addition to QuickBooks.

While employed in an oil company as an accounting clerk, part of the job was to conduct reconciliation of accounts payable and accounts receivable. One key task was tracing the inventory of the cars from analysis reports in order to determine how many cars the company had emptied and which ones were loaded, making sure they were heading to the right destination. Additional responsibilities involved doing daily data entry of invoices and freight bills in QuickBooks and Excel spreadsheet, besides correcting discrepancies or errors to ensure all invoices/bills were processed.

As an accounting clerk for a media company, this professional placed, disposed and transferred assets in JD Edwards. This included running monthly depreciation and amortization of the company in JD Edwards. Other duties performed were analyzing assets to make sure they were depreciating right, while filing sales and use tax for the company.

Will an accounting clerk with work background in manufacturing and homebuilding industries match the needs of your organization? Technical skills include JD Edwards, Microsoft Office Suite, AS/400, RUMBA, Lotus Notes, MAS 90 and more. The professional also has Microsoft Office User Specialist (MOUS) certification for Excel Core.

Acting as an accounting clerk for a manufacturing company, working on daily mail, matching with packing slips and checking for pricing accuracy were some of the responsibilities accomplished. Part of the job was to work on statements for past due invoices and resolving any internal or vendor issues. In addition, this clerk prepared accruals and carried out other duties as assigned.

As an accounting clerk for a homebuilding company, this professional entered all vendor contracts into the JD Edwards system, maintaining contracts, creating purchase orders and sending them over to the vendors/contractors. Other duties included resolving pay issues, maintaining /updating purchase orders and insurance files, and working on special projects for management.

Would it be beneficial for your organization to employ an accounting clerk with experience working in telecommunications and banking industries? This professional is knowledgeable in JD Edwards, Microsoft Office Suite and more.

As an accounting clerk for a telecommunications company, some of the primary responsibilities were processing payment of vendor invoices in JD Edwards, as well as checking for accurate accounting codes and approvals. Reconciling major accounts and providing excellent customer service to vendors and internal customers was also part of the job.

As a senior accounting specialist/clerk for a bank, performing workflow coordination in the data entry and reconciling force placed insurance on auto loans and re-amortizing consumer loan payments. Furthermore, this clerk spearheaded the creation and implementation of procedure manual in the data entry area while processing of high volume of customer payments with accuracy and speed.

Does a detail-oriented accounting clerk with work background in real estate, HVAC and insurance industries fit in your organization? Software knowledge includes JD Edwards, Oracle, Microsoft Office Suite and more.

As an accounting clerk for an HVAC company, this professional resolved a high volume A/P processing to include coding of invoices, audit, input of information, printing of checks and mailing out invoices, documentation and checks. Researching and retrieval of supporting A/P documents was required to complete assigned tasks. Other responsibilities were scanning backup to Oracle, researching vendor inquiries in JD Edwards and meeting daily deadlines due to time restraints.

Accomplishments included researching, billing, and payment inquiries in JD Edwards, as well as updating service insight database and spreadsheets. Additional duties were consisted of making outbound calls to vendors or clients about detailed information related to payments. Handling multiple projects as assigned, as well as retrieving all work order requests from voicemail, invoicing email box, and reports were also part of the job.