Customer Support

• Process vendor invoices, ensuring accuracy, proper approvals, and coding to correct accounts
• Reconcile vendor statements and resolve billing discrepancies
• Maintain AP aging reports and support month-end closing activities
• Monitor outstanding balances and conduct collection follow-ups as needed
• Assist with office supply management, vendor communication, and scheduling tasks
• Provide general administrative support to finance and management teams

Finance Support Specialist

Customer Service Coordinator, Total Loss

Collections Coordinator, Customer Service