Good company & professional co-workers
Administrative/ Accounting/ Sales Support (Former Employee) – Van Nuys, CA – June 5, 2013
Process invoices/ sales orders and requisitions for goods/ services accurately and effectively. Verify that transactions comply with financial policies and procedures. Prepare, verify, and process invoices and sales orders; data enter invoices for payment.
Organized, prepared all paperwork, and coordinate all shipment and packages.
Manage the weekly checks run. Record all checks. Maintain vendor and customers files. Deposit cash to the bank account.
Process all major credit cards, checks, and letter of credit, COD, and wire transfer payments. Generate, print, and distribute weekly/ monthly financial reports.
Monitor incoming disputes between cardholder and merchants. Identify current dispute and possible fraud trends through research analysis.
Facilitate responses to associations and member banks for managing high-risk merchants. Assist representatives with accounts that require further investigation. Maintain catalog of communications, correspondence, and letters.