Lady J.

Contract Position • Logged vendor’s checks received in the lockbox • Ensured that all checks were logged in a timely manner • Collected supporting documentation from vendors to resolve invoice pricing disputes • Navigated several functions in System Applications Products (SAP) to research and review vendors’ invoices, checks, and order history to resolve disputes • Validated that deduction disputes were in accordance with established procedures • Used System Applications Products (SAP) to code deduction disputes with the appropriate reason code and reclassification • Generated daily and weekly performance reports using Microsoft Excel