Location Ontario CA
Duration 3 months
Performs general Finance supportive and administrative tasks accordingly by following work instructions and timelines as set by Manager.
- Decides on method and sequence of work , and does this in consultation with more senior workers or group leaders
- Decides which (administrative) tools to use or create/buy in order to fulfill the responsibility
- Assesses and analyzes the desirability/necessity of improvements and simplifications in processes and procedures and initiates a change request
- Complete all manual payment/refund transactions
- Issue credit and debit memos
- Resolve AR bank reconciliations
- Handle returned payments (checks and chargeback disputes)
- Generate AR customer statements
- Audit system refunds/offsets