Job Abstract
Validate customer invoices for accuracy & input relevant payment details into accounting system to ensureproper financial coding (i.e., time frame, product type, expense type, dollar amount). Obtain all necessary supporting documentation for all invoices received. Enter validation to our accounting system for promotional expenses and ensure its correct at the time ofpayment. Revise the accruals in our accounting system to actual as invoices are received for chain expenses. Revise the agreement v...
Search Terms: Claims Representative, Claims, Representative, Accounting, Insurance