Financial Professional Ii
Current• Efficiently codes EDI transactions to ensure accurate placement of funds.• Uses past experience and knowledge to enhance data analysis.• Responsible for validating the accuracy of journal entries from numerous departments.• Successfully posts and enters journal entries on a daily basis.• Performs internal audits to ensure that internal controls are in place and are being used accurately.• Successfully reconciles several different funds within the City.• Efficiently enters invoices to ensure payment is made in a timely manner.