Description
Contract work between semesters: A/R A/P Admin Asst. Receptionist March 2015 - Present * Daily collection calls and interact with clients merchants and aggregators resolve client/merchant balances short-pays outstanding payments. Processed payments (including cash checks ACH). * Conduct account research and analysis. * Maintained complete and accurate merchant/client files and database. Processed credit memos write-offs. * Assisted with special projects. Process vendor W9 and 1099 forms.
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