Customer project reporting and accounts payable

Managed receivables on NCR's major retail accounts

Hospitality/Food and Drug orders and billing. Reporting, Revenue Recognition, Auditing. Ensured appropriate processes and procedures were followed according to company policy and SEC guidelines.

Primary point of interface between the maintenance billing specialist, account region management, accounting department, and external customers. Ensured integrity of financial reporting through timely and accurate generation of invoices, file value reporting, revenue credit distribution, and associated accounting entries (accruals, refunds, transfer of credits, and write-offs)