Store
Auditor
Reviews
and verifies the accuracy of financial records
Audit
monthly inventory
Assisted
tea
Accounting
Analyst
General
Accounting Associate - Reconcile different accounts
Documentation
and tracking. Proficient in using Microsoft Office, Citrix, SAP, and JD Edwards
GL
Master Data - Encode data in the system related to the GL accounts and do the
reblocking, unblocking of accounts, extending, and creating new ones.
Supply Chain Master Data – the creation of new
customers in JD Edwards, updating, customer pricing, supplier pricing. Input
data or encode data related to the customer, pricing, finish goods, and raw
materials.
<!--[endif]-->Verification
of the request and doing the other task or ad hoc request from clients.
Payment and
Research Representative
Verifies
invoices, perform invoice processing and assist in reconciliation
Verify
Claims with supporting documents provided and update payment or post-payment in
Invision.
Process
payment runs (Checks, ACH, and Wires)
Procure to
Pay Operations Associate
Do
the bi-weekly payment run for all invoices, urgent payment and owner’s
remittance
Checking
and reviewing of invoices
AP
Soft Close and Hard Close
Handling
mailbox; answering queries from vendor or customer. Such as payment date,
urgent payment and other related queries for invoices.
Customer
Service Representative
Responding
to Customer Inquiries addressing customer queries, concerns, and issues via
email
information about products or services.
Resolving
Issues troubleshooting customer problems or concerns. Coordinating with other
departments to resolve complex issues. Providing solutions or alternative
options to meet customer needs.
Documentation
and Reporting documenting customer interactions and maintaining records for
future reference and preparing reports on customer feedback, issues, and
resolutions.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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