Washington DC-Baltimore Area
-Processed data entry, validation, and matching of various types of invoices such as inventory purchasing, general expenses, and employee reimbursements -Reviewed vendor statements to ensure resolution to billing discrepancies and any past due invoices
-Entered, posted, and reconciled incoming cash receipts including wire transfers, ACH credits, credit card payments, and check deposits -Worked on collections of past due accounts -Updated and maintained credit notes in customer files denoting correspondence with the customer and account issues -Reviewed and released credit holds on accounts when necessary -Responsible for new vendor account setup requests
-Worked in the Metropolitan District Financing & Petitions Office -Handled incoming inquiries from the July 1st issuance of the tax bill while documenting them in a web based program, which was used by others in the office to complete an analysis of the customer's account and deem if charges are appropriate. -Performed data entry and filing as well as doing account analysis as part of a research audit