Job Abstract

Processing of A/ P invoices, routing for approvals and requesting coding from regional teams. Manage complex data sets in Excel: sorting, filtering, pivoting information to reach a desired format for invoice processing. Review monthly Aging reports and provide status updates to external vendors and internal departments. Maintain and record routine accounting transactions for Tour Marketing, including pushdowns to local venues and JV’s. Submitting rush payment and urgent wire requests. Create / u... more details

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