Mag. Aleksandra Medon

cost accounting, balance sheet reconciliation, accounts payable for the independent contractors, communication and coordination with Regional Offices around the world, troubleshooting in General Ledger, preparing Funding Requests process improvements in Excel

allocating work, monitoring volumes and SLAs, implementing process improvements and solutions across the team, compiling monthly report, reviewing and updating procedures and documentation, participating in project across the department, checking or auditing the work of other colleagues

enrolling employees, providing plan beneficiaries information, making payments, responding to inquires or complaints