Job Abstract

Review and process of all department invoices. Work with AP to ensure timely payments and correct vendor information. Track and determine ROI for proposed and completed projects. Participating in the month-end and year-end closing processes. Assist LP Systems Manager to develop reports to track Auditor and Investigator productivity. Run and distribute daily, weekly, monthly, quarterly, and annual reports to LP and CX teams. Supporting initiatives for data integrity and normalization. Develop sys... more details

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