executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available