|Location||Universal City, CA|
|Date Posted||November 22, 2018|
Manages contact with vendors for refund checks or credit memos to offset future invoices. Contacts Business Unit and/or vendor to determine whether we should reissue or void check. Liaison between Business Unit, the vendor, and 3rd party recovery company that leads the duplicate payment recovery effort. Review refund checks from vendors that resulted from possible duplicate payments, overpayments,...