Accounting Coordinator
Current- Handling the processing of customer invoices in Oracle NetSuite, adhering to company policies and standard internal procedures.
- Accurately posting daily payment batches received from Credit Unions into the Oracle system.
- Process adjustments and write-offs as necessary.
- Collaborate with vendors and internal business unit representatives to resolve discrepancies in a customer-focused and timely manner.
- Execute wire transfers and ACH debit refunds in the accounts payables system for the customers.
- Processed commission for the sales team.