You can count the many ways students contribute to finance and accounting departments throughout area companies. Look through some of the activities below to get ideas on how Cristo Rey students can start contributing to your bottom line.
- Accounts Receivable & Payable
- Expense Report Processing
- Corporate and State Tax
- Credit Processing
- Tools and Systems Utilized
Complete Accounts Payable process: match invoices with purchase orders and shipping documentation, ensure accuracy, resolve discrepancies and enter data into client accounting system.
Create process and procedure document: build a reference guide to be used by employees, outlining the requirements for data entry into client accounting system.
Complete invoice deductions research and processing: field customer inquiries regarding invoice deductions, review in client accounting system and communicate with customer
Conduct collections communications: notify customers of overdue invoices, complete required documentation and forward copies to appropriate client department.
Enter and validate data in vendor and customer management system, review for quality control and update as needed.