Summary
Overview
Work History
Education
Skills
SKILLS & INTERESTS
Timeline
Generic

Ulyana Buhera

Beachwood

Summary

Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.

Overview

13
13
years of professional experience

Work History

Travel Expense Team

Eaton
02.2016 - Current
  • Expertise in providing ongoing support for Concur users, troubleshooting, guiding expense report submissions, and ensuring policy compliance
  • Administered the American Express Corporate Card program across multiple regions, ensuring policy compliance, user onboarding, and reporting
  • Proficient in developing SQL-based reports to identify financial discrepancies, such as foreign currency errors and misallocated expenses
  • Experienced in using SQL reports to reconcile payments and support audits, ensuring accurate financial processing and reporting
  • Utilized SAP and Oracle systems to investigate and process remittances, resolving missing Amex payments, employee cash reimbursement, banking details, and retrieving detailed payment information to ensure timely and accurate disbursements
  • Processed Amex credit check refunds and performed account reconciliations, supporting employees by identifying discrepancies ensuring accurate credits, and maintaining compliance with company financial policies
  • Created and implemented TECH14 (data file is from Concur -which goes to sterling integrator, and gets renamed TECH14 dat, then is extracted to oracle) in Oracle invoice reprocessing procedures, streamlining error resolution and improving efficiency in handling failed or rejected invoices
  • AMEX Remittance Daily Process in Oracle. This process is part of the Daily Payment confirmation process, which includes TECH11, TECHPC, TECH15, and Concur Send Utility. Before running TECH15 you must follow the steps in order, run SQL to check if there were any voided payments

AR Sub Ledger Assistant

Eaton
07.2014 - 02.2016
  • Extensive experience in multi-division accounts receivable processing, posting cash receipts, and balancing daily transactions for wires and credit card payments
  • Proficient in month-end reporting, preparing AR rollforward reconciliation reports, and reconciling payments to treasury reports
  • Managed intercompany netting payments and resolved short-paid balances by collaborating with credit representatives across divisions

Accounts Receivable

Eaton
11.2012 - 07.2014
  • Effectively communicated with customers to resolve payment conflicts and ensure timely resolution of outstanding issues
  • Proficient in using Oracle, Millennium Software, and Microsoft Office (Word & Excel), and managed document scanning for retention and retrieval
  • Applied domestic cash, international wires, ACH, and credit card payments, ensuring accurate processing and compliance with financial policies.

Education

Master of Business Administration - Accounting

Balwin Wallace University
Berea, Ohio
05.2013

Bachelor's degree - Accounting & Audit

Academy of Printing
06.2003

Skills

  • Data analysis using SQL and Oracle
  • Approachable demeanor
  • Collaborative teamwork
  • Flexible and adaptable
  • Organizational skills
  • Customer service

SKILLS & INTERESTS

Languages: Ukrainian

Timeline

Travel Expense Team

Eaton
02.2016 - Current

AR Sub Ledger Assistant

Eaton
07.2014 - 02.2016

Accounts Receivable

Eaton
11.2012 - 07.2014

Bachelor's degree - Accounting & Audit

Academy of Printing

Master of Business Administration - Accounting

Balwin Wallace University

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Ulyana Buhera