Prepare general ledger reconciliations and ensure transactions are accurately recorded in accordance with company policies in the proper accounting periods.
February 11, 2023
Works with various groups and functions to facilitate continuous process improvement and automation of processes.
February 20, 2023
Monitor workflow and develop/implement process improvements to gain efficiencies with daily and weekly processes as well as through business system conversions.
March 07, 2023
Develop procedures for the Accounts Receivable collection and cash applications operations for timely and accurate reporting.
March 12, 2023
Demonstrated leadership and organizational skills with the ability to facilitate and influence decisions by motivating others to achieve excellence in both the quality of work and their approach to team work.
March 26, 2023
Assist with general ledger account reconciliations and ensure transactions are accurately recorded in accordance with company policies in the proper accounting periods.
April 04, 2023
Manages the client relationship by providing regular updates and recommendations regarding business processes and software applications improvements to ensure the sustainability of our engagements.
April 06, 2023
Review new customer account, perform credit reference check and credit review analysis, assign credit limit according to company credit policy.
April 19, 2023
Provides detailed assessments of revenue cycle practices, developing management plans to migrate client to a Best Practice environment, and implementing the recommended changes identified in these management plans.
April 22, 2023