Verifies validity of account discrepancies by obtaining and investigating information from sales and revenues, contracts and from customers.
Reconciliation of financial reports on a monthly basis.
Resolves invalid or unauthorized deductions by following organizational procedures.
Protects organizations value by keeping information confidential.
Maintained, created, and updated databases.
Researched and compiled data for research material.
Assisted with expense reports.
Processed charge acount payments.
Assisted with travel arrangements.
Assisted with convention planning.
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