Gloria Campos

Working in corporate accounts payable, US invoicing department processing invoices in Appian and eLedger system for compliance with corporate expense policies.

Assist the team in communicating errors and resolutions with employees submitting invoices for payment while maintaining department deadlines. Additionally I work with preparing and processing litigation settlements deemed needing “Special Handling”.

Worked with the Vendor Management team, creating new vendors profiles and updating existing vendor records.

Reviewing tax documents making sure the vendor is in compliance with the IRS.

Creating domestic and international vendor records making sure the records are in compliance with corporate policies.

• Facilitated dispute resolution between customers and insurance providers when necessary.
• Conducted meetings or phone calls with potential clients to present insurance policies and answer questions.
• Reviewed client policies to confirm coverage, communicated with clients over the phone to provide coverage information.