Other responsibilities:
Maintaining Excel spreadsheets and developing new workbooks
Reporting Concur expense analysis and reviewing Concur expense reports for approval
Reviewing general ledger accounts
Processing manufacturers rep firm payments
Contacting customers and internal Sales, Marketing and Management personnel to gather promotional information and reconcile discrepancies
Preparing financial reports
Reconciling credit card payments in a timely manner
Required Skills
Business degree or related experience
Proficiency in Microsoft Word, Excel and Access
Aptitude for numbers
Excellent verbal and written communication
Desirable Skills
Experience using Concur
Ability to speak Spanish
BenU Undergrad Business 