The purpose of this position is to accurately accumulate all transactions for meetings and to create invoice templates for all the revenue generating divisions. This process includes processing Concur transactions, reconciling all meeting charges, and preparing the invoice template for billing.
Duties and Responsibilities
• Validate departmental charges.
• Interact with managers, sales, and other associates to resolve issues.
• Provide exceptional customer service to internal and external customers.
• Follow up with Operation Divisions to obtain necessary documentation for invoicing.
• Process transactions within Concur for multiple users.
• Assist in other areas as required.