Gale Porter
Accountant at Central Transportation Systems- Claim this Profile
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Topline Score
Bio
Peggy Foley
Gale is a very detail-oriented person. She was always willing and able to help anyone that required her knowledge and more. Gale is the type of person who goes above and beyond. If I had the chance I would work with her again. I worked with Gale at Steag Electronics and DuPont Photomasks, Inc.
Peggy Foley
Gale is a very detail-oriented person. She was always willing and able to help anyone that required her knowledge and more. Gale is the type of person who goes above and beyond. If I had the chance I would work with her again. I worked with Gale at Steag Electronics and DuPont Photomasks, Inc.
Peggy Foley
Gale is a very detail-oriented person. She was always willing and able to help anyone that required her knowledge and more. Gale is the type of person who goes above and beyond. If I had the chance I would work with her again. I worked with Gale at Steag Electronics and DuPont Photomasks, Inc.
Peggy Foley
Gale is a very detail-oriented person. She was always willing and able to help anyone that required her knowledge and more. Gale is the type of person who goes above and beyond. If I had the chance I would work with her again. I worked with Gale at Steag Electronics and DuPont Photomasks, Inc.
Experience
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Central Transportation Systems
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Truck Transportation
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1 - 100 Employee
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Accountant
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Apr 2018 - Present
Billing, receivables, military, commercial and household. Storage and revenue. Billing, receivables, military, commercial and household. Storage and revenue.
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Railroad Commission of Texas
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United States
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Oil and Gas
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500 - 600 Employee
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Accountant
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Mar 2016 - Apr 2018
Review, code and process Accounts Payable including match, review and mail out checks. CAPPS system entry and USAS use to search data. Process Travel vouchers, review, data entry and pay. Created spreadsheets for postage accounts and Phones to make process to departments easier. research invoice discrepancies. Correspond with vendors and respond to inquiries. Train other accountants in process. Review, code and process Accounts Payable including match, review and mail out checks. CAPPS system entry and USAS use to search data. Process Travel vouchers, review, data entry and pay. Created spreadsheets for postage accounts and Phones to make process to departments easier. research invoice discrepancies. Correspond with vendors and respond to inquiries. Train other accountants in process.
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Central Transportation Systems
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Truck Transportation
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1 - 100 Employee
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Accounting Specialist
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Jun 2003 - Mar 2016
* Accounts receivable Invoicing multiple accounts Cash deposits and application Reconciliation of accounts Collections Input data into AS400 mainframe daily. *Accounts Payable Approvals, code and input invoices into Great Plains software. *Account Management Manage multiple accounts, input data to update process status in system and track projects till finished with follow-up to assure completed before close out. * Respond to 3rd party and customers via phone and e-mail on daily basis. *Train coordinators and sales on new system changes Show less
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sales Associate
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Sep 2002 - May 2003
Part-time sales associate. Part-time sales associate.
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Business systems analyst
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Jun 2000 - Jun 2002
•Tested upgrades to Oracle Software before loading into Production •Worked with global sites in Asia and Europe for Oracle integration and maintaining existing systems. Trained sites to use systems. Set up new Business units within Oracle AR. •Closed AR module monthly, reconcile and roll-forward data. •AR team member for software conversion. •AR contact for Oracle System errors for foreign sites and US. •Tested upgrades to Oracle Software before loading into Production •Worked with global sites in Asia and Europe for Oracle integration and maintaining existing systems. Trained sites to use systems. Set up new Business units within Oracle AR. •Closed AR module monthly, reconcile and roll-forward data. •AR team member for software conversion. •AR contact for Oracle System errors for foreign sites and US.
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AR Staff Accountant
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Feb 1997 - Apr 2000
Prepared monthly AR financial reports for parent company. Invoiced Equipment and Parts sales. Collections, cash receipts. Reconciled accounts to GL. Software conversion team. Supported annual financial audits. Prepared monthly AR financial reports for parent company. Invoiced Equipment and Parts sales. Collections, cash receipts. Reconciled accounts to GL. Software conversion team. Supported annual financial audits.
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AR - Contract billing specialist
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Nov 1991 - Feb 1997
Invoiced, researched, reconciled and problem solved on commercial and government contracts. Interaction with customers, program managers and other staff to resolve billing issues. Invoiced, researched, reconciled and problem solved on commercial and government contracts. Interaction with customers, program managers and other staff to resolve billing issues.
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b
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1983 - 1990
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Education
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Wabash Valley Jr. College
Associate Applied Science, Business/clerical -
Park University