Carl Withers

Account Technician Ii

Carl Withers is a high-skilled expert, that works in Outcome Health main office of which is in 226. on the position of Accounts Payable Specialist from 2017. This expert gained professional experience in more than 20 positions at different companies. Carl Withers went to the Echols Travel School and got education from 1981 to 1981. Chicago, Illinois is the city, where this person was lastly known to live. This professional's phone number and email are accessed through SoftwareOfficial on demand.
Name variants:
Karl Withers
Last updated Jul 05, 2024

Contact Information

Last Update
Jul 8, 2022
Email
ca**@hotmail.com
Location
Chicago, IL
Company
Outcome Health

Workplace

Accounts Payable Specialist

Work History

Accounts Payable Specialist

330 north Wabash Ave SUITE 2500, Chicago, IL 60611
Full cycle accounts payable, processing invoices from accounts payable inbox, scanning invoices not emailed and processing for payment. Coding transactions, cost center allocations. Large he...
Sep 2017 — Nov 2017

Accounts Payable Specialist

1 south Wacker Dr, Chicago, IL 60601
Assist with full cycle Accounts Payable including invoicing, maintaining the filing system and special projects as needed. Also assisted with a system conversion to Oracle, including mapping...
Mar 2016 — May 2017

Driver

1455 Market St, San Francisco, CA 94103
Share driving throughout the Chicagoland area.
Aug 2015 — Nov 2015

Accounts Payable Specialist

Hinsdale, IL
Full cycle Accounts Payable, check printing and special projects as needed.
Aug 2015 — Oct 2015

Accounts Payable Specialist

8725 west Higgins Rd SUITE 850, Chicago, IL 60631
Process all Accounts Payables for Commercial Division of Property Management firm utilizing the Rent Manager software product. Retrieve invoices via email, US mail and other electronic proce...
Mar 2015 — Jul 2015

Accounts Payable Specialist

2850 Golf Rd, Rolling Meadows, IL 60008
Accounts Payable processing, Check Request and some clerical work.
Jun 2014 — Jul 2014

Account Reconciliation and Analysis

Updated, balanced and reconciled complex Excel spreadsheets used to track daily activity related to the analysis of their credit and debit card businesses nationwide.
Sep 2013 — Dec 2013

Accounts Receivables

4995 Outland Center Dr #101, Memphis, TN 38118
Brought in to assist with collections, research, reconciliations and updating of customer remarks while resolving many long outstanding accounts receivable issues. Trained to utilize the acc...
Nov 2012 — Mar 2013

Accounts Payable, Accounting Assistant

6825 north Lincoln Ave, Lincolnwood, IL 60712
Brought in to maintain Accounts Payable function during medical leave for a complex billing system in a cost accounting environment, utilizing Timberline software for a major building and ar...
Mar 2012 — Jun 2012

Project Assistant To Client Financial Analyst

Aon
Working on a major Financial ERP system upgrade involving a conversion to PeopleSoft 9.0 Duties include but are not limited to: reviewing and analyzing contracts to verify system details for...
Sep 2011 — May 2012

Accounting

2884 Sand Hill Rd SUITE 200, Menlo Park, CA 94025
2011 — 2012

Accounts Payable Specialist

∙ Processed Accounts Payables for several divisions of Carlson Real Estate Management ∙ Reconciled Fixed Assets using the FAS software product
Mar 2009 — Mar 2009

Accounts Receivable Specialist

Collected millions in 90 day and older receivables. Generated accounting statements and reports. Researched cash receipts, coding and posting of receipts. Researched and applied unalloca...
Mar 2008 — Aug 2008

Cash Specialist

Distributed cash drawers to cashiers. Reconciled cash drawers for all cashiers Prepared daily deposit for store. Utilized computerized accounting software programs to perform duties and ...
Jan 2008 — Feb 2008

Accounts Payable and Payroll

545 west Ryan Rd, Oak Creek, WI 53154
∙ Reviewed all invoices for appropriate documentation and approval prior to payment. ∙ Prioritized invoices according to cash discount potential and payment terms. ∙ Processed weekly time...
Aug 2007 — Oct 2007

Staff Accountant, Full Charge Bookkeeper, A and P, A and R, G and L, Payroll and Many Other Accounting Positions

Details of work available) Analytics, Inc (Kforce) Claims Processor Chanhassen,MN May 2007 – Jul 2007 Franklyn Drywall, Inc (Simply Staffing) Staff Accountant Little Canada, MN Apr 20...
Jan 1996 — Jul 2007

M.i.s Specialist

Produced accounting information for Fortune 500 clients, senior management, the finance and marketing departments with mainframe ad hoc reporting via uploads using various software packages....
Apr 1993 — Apr 1995

Bookkeeper and Product Development

Managed all aspects of the accounting department including cash receipts, disbursements, payroll, payroll taxes, bank reconciliation's, ARC sales reporting, accounts payable, accounts receiv...
May 1991 — Feb 1993

Accounting Manager and Property Manager

Managed all aspects of the accounting department including cash receipts, disbursements, payroll, payroll taxes, bank reconciliation's, ARC sales reporting, accounts payable, accounts receiv...
Jul 1989 — Dec 1990

Accounting Manager

Managed department of five. Responsible for delegating all functions of the accounting department. Provided management with daily, weekly and monthly statistical and finance related data. Po...
May 1986 — Jul 1989

Education

1981 — 1981
1977 — 1980

Occupations

Technician
Accountant
Accounts Payable Specialist
Accounts Payable
Executive
Chief Administrative Officer
Technical Specialist
Technical Support Specialists
Chief Executive

Skills

Peachtree
Quickbooks
Mas 90
Microsoft Excel
Microsoft Word
Sage
Quicken
Jd Edwards
Outlook
Navision
Ibm Iseries
Access
Accounts Receivable
Financial Reporting
Accounts Payable
Invoicing
Payroll
Accounting
Financial Analysis
Account Reconciliation
General Ledger
Peoplesoft
Microsoft Outlook
Microsoft Access
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