Great Company to work for, I learned a lot.
• Post customer payments by recording wires, checks, and credit card transactions.
• Process credit cards payments and reconcile daily credit cards settlements.
• Validate refund requests for accuracy and proper documentation
• Allocate all adjustments/credits to their correct corresponding project codes and/or GL codes, in an accurate and timely manner
• Research all adjustments and credits to invoicing for any issues and to ensure accuracy, proper documentation and approvals