Ar Coordinator
• Accomplished a large marginal of daily financial requests such as POD projects, Credit/Debit Memos, Packing Slips, Invoices, OPAY reporting, OSI’s via SAP, Excel, FedEx tracking, efficiently.• Increased workflow productivity positively by prioritizing urgent duties over other non-priority duties.• Organized data and other confidential information for supervisors when requested.• Reported and concluded discrepancies and other payment activities such as backorders, credit holds, pending payments, outstanding balances over to supervisors, sales representatives, vendors via MS Outlook or MS Teams.• Completed various projects with multiple company collaborators.• Reduced losses, payment delays, client dissatisfaction by saving a marginal amount of cash within the organization by the end of each month and every fiscal quarter.