Financial Analyst
CurrentResponsible for the accurate input of key carrier invoice data to assure audit can occur and carrier be paid promptly. Report any new or unusual information on invoices/paperwork to supervisor. Create and build reports as required by supervisor. Assure timely entry of carrier invoices into database, volume is critical along with accuracy. Identify areas of improvement within the department. Ability to work in a fast paced environment and be open to change.