Expense Sepcialist
Assisted client services departments to reimburse transferee’s funds according to IRS and client guidelines.• Exceeded department expectations by processing 55 vouchers per day on average • Maintained an accuracy rate of 99 percent for most of my six and a half years with the company • The expiation was a count of 40 per day was normal for my position within Graebel Companies• In 2016 I was awarded the third quarter Star award for Innovation• Accurately processed expense invoices in large volumes• Researched and resolved billing issues• Verified transferee data• Audited invoices for correct information• Assisted billing department with review of client accounts to check for accuracy• Customer Service both internal and external• Expense processing• Paid cash allowances to transferees according to client policy