Thomas Buhr Email & Phone Number

Lake Mary, Florida, United States

Performed a multitude of tasks for the Accounts Receivable, Accounts Payable and General Ledger teams ensuring that transactions were entered in a timely manner and with accuracy. This role interacted with different groups both within the accounting team and with others such as IT and business unit controllers to ensure the accuracy of entered transactions into SAP• Performed monthly general ledger reconciliations for the Accounts Payable and Accounts Receivable systems within SAP to ensure transactions were entered accurately and research any variances.• Created and upload monthly accrual entries for month end close activities.• Performed weekly reconciliations to ensure all payments made by Accounts Payable were accurate and approved by management.• Entered daily, weekly and monthly transactions of various types in Accounts Payable.• Researched vendor inquiries for invoices and payments• Assisted in audit inquiries, both internal and external,

Maitland, Fl

Ensured all contractually sold and implemented products and services were properly invoiced to clients in a timely and accurate manner. This was a quality control, coordinating, routing, and reporting notification function that pertained to all FIS billing systems reporting directly to the Director of Financial Shared Services.• Captured, documented, and tracked all product and services sold using existing billing systems, and tracking databases.• Monitored transactions through implementation and reviewed for accurate and consistent billing month over month.• Reviewed and entered contract information into billing system.• Ensured all monthly billing data is loaded and accounted for in the billing system.• Participated in user acceptance testing.

Lake Mary, Florida

Performed daily and monthly bank to subledger and system reconciliations on 10 different accounts receivable systems. Assisted in migrations of these systems to one large system. Created and maintained a group website for distribution of monthly reporting.