procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
all transactions are accounted for correctly. Investigate and resolve discrepancies promptly. Support Accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
all transactions are accounted for correctly. Investigate and resolve discrepancies promptly. Support Accounts
variances between actual and budgeted costs, investigating reasons for discrepancies and recommending corrective
variances between actual and budgeted costs, investigating reasons for discrepancies and recommending corrective
Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited
Follow up on credits taken by the dealer and investigate where and when it was received if not yet credited