GBS Intermed A/R Associate
United Parcel Services
Jul 2022 - Nov 2022 (5 months)
Review and proof vendor invoices and interface with vendors to ensure accurate costing. Resquest and receive inter-department approval for operating expense invoices. Send reports about all the adjustments, refunds and movements applied and approved every day.
Key achievements:
Improve the Worksheet process to make it more efficient aligned all the people involved in the process to finish it soon, helping to other departments to get the information early to make important decisions.