Billing Administrator
Current-Highly collaborative and frequent interaction with Business and operational groups in addition to other functional groups, Supporting Cross-Division special projects and initiatives (including posting journal entries, reviewing merchandise inventory, and helping in month-end processes.)-Perform detailed analysis of refund requests and overpayments and process member refunds, detail oriented.-Participate in the preparation and presentation of periodic financial statements and categorical reports, including variance analysis, for advisory/regulatory groups and administrators.