technical, cause, analysis, root, support. Processing of check and wire requests. Follow up with vendor for any if any refunds. Coding of refund checks received.
Analyzing and taking appropriate action on Vendors with debit balance. Processes Responsibilities/ Authorities Responsible for maintaining daily productions logs. Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties. Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities.