Tiera Ross Email & Phone Number

Aurora, CO, US

Review wire requests against artist contract and settlement sheet and release approved funds. Research and respond to inquiry requests about pending and approved wires or received finds as necessary. Audit bank accounts for fraudulent activity and return transactions when necessary. Responsible for opening of new accounts, addition of check signers.

Denver, CO

Accurately process payments to customers accounts. Resolves issues related to customer billing and cash application. Serves as an internal partner to Billing & Cash Application Clerks to assist in identifying potential solutions and resolution and works with Operations, Sales and the customer to find the solution.

Greater Denver Area

Perform accounting and clerical functions to support supervisors.Research, track, and resolve accounting problems.Compile and sort invoices and checks.Issue checks for accounts payable.Place checks in envelopes and mail out.Record business transactions and key daily worksheets to the general ledger system.Record charges and refunds.Support accounting.

Denver, CO

Reconcile lockbox payment summary, Paymentech settlement report, wire transfer payment report, deposit report, local payment center cash deposits report, NSF report to billing system, Research any discrepancies identified during the reconciliation process, Process miscellaneous non-subscriber payments.Daily sort and code invoices for payment with Pcard.

Bs, Business Administration

Diploma, General Studies